|
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-30-009-013-001/325938
(KURSHI)
|
2430009013NRG24270520230211500
|
27/05/2023
|
DHANI GANDA
|
2430009013WL005111
|
DHANI GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705693
|
|
DHANI GANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/325938
(KURSHI)
|
2430009013NRG24270520230211501
|
27/05/2023
|
DHANI GANDA
|
2430009013WL005111
|
DHANI GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705694
|
|
DHANI GANDA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/325939
(KURSHI)
|
2430009013NRG24270520230211502
|
27/05/2023
|
JAITHRAM GOND
|
2430009013WL005111
|
JAITHRAM GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705696
|
|
JAITHRAM GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/325940
(KURSHI)
|
2430009013NRG24270520230211503
|
27/05/2023
|
BANSINGH BHATRA
|
2430009013WL005111
|
BANSINGH BHATRA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705690
|
|
BANSINGH BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/325940
(KURSHI)
|
2430009013NRG24270520230211504
|
27/05/2023
|
BANSINGH BHATRA
|
2430009013WL005111
|
BANSINGH BHATRA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705691
|
|
BANSINGH BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/325941
(KURSHI)
|
2430009013NRG24270520230211505
|
27/05/2023
|
PREM GANDA
|
2430009013WL005111
|
PREM GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705697
|
|
PREM GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/325941
(KURSHI)
|
2430009013NRG24270520230211506
|
27/05/2023
|
PREM GANDA
|
2430009013WL005111
|
PREM GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705698
|
|
PREM GANDA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/325942
(KURSHI)
|
2430009013NRG24270520230211507
|
27/05/2023
|
TINA GANDA
|
2430009013WL005111
|
TINA GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705695
|
|
TINA GANDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/325945
(KURSHI)
|
2430009013NRG24270520230211508
|
27/05/2023
|
BALCHAND GOND
|
2430009013WL005111
|
BALCHAND GOND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705692
|
|
BALCHAND GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG24270520230211509
|
27/05/2023
|
JITENDRA SAV
|
2430009013WL005111
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1977705688
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG24270520230211510
|
27/05/2023
|
JITENDRA SAV
|
2430009013WL005111
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1977705689
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/35104
(KURSHI)
|
2430009013NRG24270520230211511
|
27/05/2023
|
DUMARDAS LAHARA
|
2430009013WL005111
|
DUMARDAS LAHARA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705699
|
|
DUMARDAS LAHARA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/35104
(KURSHI)
|
2430009013NRG24270520230211512
|
27/05/2023
|
DUMARDAS LAHARA
|
2430009013WL005111
|
DUMARDAS LAHARA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705700
|
|
DUMARDAS LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|