|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-013-002/325456
(KURSHI)
|
2430009021NRG24220220241067295
|
22/02/2024
|
SURENDRA MAJHI
|
2430009021WL077454
|
SURENDRA MAJHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948633
|
|
SURENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/325464
(KURSHI)
|
2430009021NRG24220220241067296
|
22/02/2024
|
GHASIRAM MAJHI
|
2430009021WL077454
|
GHASIRAM MAJHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948634
|
|
GHASIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325466
(KURSHI)
|
2430009021NRG24220220241067297
|
22/02/2024
|
RAJU MAJHI
|
2430009021WL077454
|
RAJU MAJHI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796948638
|
|
RAJU MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325471
(KURSHI)
|
2430009021NRG24220220241067298
|
22/02/2024
|
CHANCHALA TADINGI
|
2430009021WL077454
|
CHANCHALA TADINGI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948637
|
|
CHANCHALA TADINGI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325472
(KURSHI)
|
2430009021NRG24220220241067299
|
22/02/2024
|
BASANTI TADINGI
|
2430009021WL077454
|
BASANTI TADINGI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948636
|
|
BASANTI TADINGI
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325473
(KURSHI)
|
2430009021NRG24220220241067300
|
22/02/2024
|
SALAI KHORA
|
2430009021WL077454
|
SALAI KHORA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948627
|
|
SALAI KHARA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325474
(KURSHI)
|
2430009021NRG24220220241067301
|
22/02/2024
|
PINTU KHILO
|
2430009021WL077454
|
PINTU KHILO
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948635
|
|
PINTU KILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/31278
(KURSHI)
|
2430009021NRG24220220241067292
|
22/02/2024
|
SAJA GOND
|
2430009021WL077454
|
SAJA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948626
|
|
SAJA GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/30827
(KURSHI)
|
2430009021NRG24220220241067288
|
22/02/2024
|
NILAMBAR SANTA
|
2430009021WL077454
|
NILAMBAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948628
|
|
NILAMBAR SANTA
|
INDUSIND BANK(607189)
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/31226
(KURSHI)
|
2430009021NRG24220220241067289
|
22/02/2024
|
BRUNDA SANTA
|
2430009021WL077454
|
BRUNDA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948630
|
|
BRUNDA SANTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/31232
(KURSHI)
|
2430009021NRG24220220241067290
|
22/02/2024
|
NILENDRI MAJHI
|
2430009021WL077454
|
NILENDRI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948632
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/31526
(KURSHI)
|
2430009021NRG24220220241067294
|
22/02/2024
|
SRIMATI GOUD
|
2430009021WL077454
|
SRIMATI GOUD
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948631
|
|
MRS SHRIMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325948
(KURSHI)
|
2430009021NRG24220220241067302
|
22/02/2024
|
JULAME SANTA
|
2430009021WL077454
|
JULAME SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948629
|
|
JULAME SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|