|
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-30-009-018-003/317166
(SUNABEDA)
|
2430009018NRG24080920230621769
|
08/09/2023
|
SADAN SANTA
|
2430009018WL026117
|
SADAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351452
|
|
SADAN SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-003/317166
(SUNABEDA)
|
2430009018NRG24080920230621770
|
08/09/2023
|
SADAN SANTA
|
2430009018WL026117
|
SADAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351453
|
|
SADAN SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/1311
(SUNABEDA)
|
2430009018NRG24080920230621787
|
08/09/2023
|
GAJU SANTA
|
2430009018WL026117
|
GAJU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351442
|
|
GAJU SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/1311
(SUNABEDA)
|
2430009018NRG24080920230621788
|
08/09/2023
|
GAJU SANTA
|
2430009018WL026117
|
GAJU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351443
|
|
GAJU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/1313
(SUNABEDA)
|
2430009018NRG24080920230621789
|
08/09/2023
|
SOBANA SANTA
|
2430009018WL026117
|
SOBANA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351444
|
|
SOBANA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/1313
(SUNABEDA)
|
2430009018NRG24080920230621790
|
08/09/2023
|
SOBANA SANTA
|
2430009018WL026117
|
SOBANA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351445
|
|
SOBANA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/1314
(SUNABEDA)
|
2430009018NRG24080920230621791
|
08/09/2023
|
PRUTI SANTA
|
2430009018WL026117
|
PRUTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351448
|
|
PRUTI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/1321
(SUNABEDA)
|
2430009018NRG24080920230621792
|
08/09/2023
|
BAHANI PANGI
|
2430009018WL026117
|
BAHANI PANGI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351467
|
|
BAHANI PANGI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/1321
(SUNABEDA)
|
2430009018NRG24080920230621793
|
08/09/2023
|
BAHANI PANGI
|
2430009018WL026117
|
BAHANI PANGI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351466
|
|
BAHANI PANGI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/1325
(SUNABEDA)
|
2430009018NRG24080920230621794
|
08/09/2023
|
RAMESH KHORA
|
2430009018WL026117
|
RAMESH KHORA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351460
|
|
RAMESH KHORA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/1325
(SUNABEDA)
|
2430009018NRG24080920230621795
|
08/09/2023
|
RAMESH KHORA
|
2430009018WL026117
|
RAMESH KHORA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351459
|
|
RAMESH KHORA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/1328
(SUNABEDA)
|
2430009018NRG24080920230621796
|
08/09/2023
|
LALA SANTA
|
2430009018WL026117
|
LALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351450
|
|
LALA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/1328
(SUNABEDA)
|
2430009018NRG24080920230621797
|
08/09/2023
|
LALA SANTA
|
2430009018WL026117
|
LALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351451
|
|
LALA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/1330
(SUNABEDA)
|
2430009018NRG24080920230621798
|
08/09/2023
|
HEMANTA SANTA
|
2430009018WL026117
|
HEMANTA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351465
|
|
HEMANTA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/1331
(SUNABEDA)
|
2430009018NRG24080920230621799
|
08/09/2023
|
PURNA SANTA
|
2430009018WL026117
|
PURNA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351449
|
|
PURNA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-005/317222
(SUNABEDA)
|
2430009018NRG24080920230621800
|
08/09/2023
|
GOBI SANTA
|
2430009018WL026117
|
GOBI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351462
|
|
GOBI SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/317222
(SUNABEDA)
|
2430009018NRG24080920230621801
|
08/09/2023
|
GOBI SANTA
|
2430009018WL026117
|
GOBI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351461
|
|
GOBI SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/317272
(SUNABEDA)
|
2430009018NRG24080920230621802
|
08/09/2023
|
PARMA SANTA
|
2430009018WL026117
|
PARMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351458
|
|
PARMA SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-018-005/317272
(SUNABEDA)
|
2430009018NRG24080920230621803
|
08/09/2023
|
PARMA SANTA
|
2430009018WL026117
|
PARMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351457
|
|
PARMA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-018-005/317285
(SUNABEDA)
|
2430009018NRG24080920230621804
|
08/09/2023
|
DHARMA SANTA
|
2430009018WL026117
|
DHARMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351446
|
|
DHARMA SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-018-005/317285
(SUNABEDA)
|
2430009018NRG24080920230621805
|
08/09/2023
|
DHARMA SANTA
|
2430009018WL026117
|
DHARMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351447
|
|
DHARMA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-018-005/317298
(SUNABEDA)
|
2430009018NRG24080920230621806
|
08/09/2023
|
TIBU HANTAL
|
2430009018WL026117
|
TIBU HANTAL
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351464
|
|
TIBU HANTAL
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-018-005/317298
(SUNABEDA)
|
2430009018NRG24080920230621807
|
08/09/2023
|
TIBU HANTAL
|
2430009018WL026117
|
TIBU HANTAL
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351463
|
|
TIBU HANTAL
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-018-005/5056
(SUNABEDA)
|
2430009018NRG24080920230621808
|
08/09/2023
|
DAYA KHILO
|
2430009018WL026117
|
DAYA KHILO
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351454
|
|
DAYA KHILO
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-018-005/5056
(SUNABEDA)
|
2430009018NRG24080920230621809
|
08/09/2023
|
DAYA KHILO
|
2430009018WL026117
|
DAYA KHILO
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351455
|
|
DAYA KHILO
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-018-005/5057
(SUNABEDA)
|
2430009018NRG24080920230621810
|
08/09/2023
|
MUSHARI KHILO
|
2430009018WL026117
|
MUSHARI KHILO
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256351456
|
|
MUSHARI KHILO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|