|
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-30-009-013-002/325658
(KURSHI)
|
2430009021NRG24240620230357037
|
25/06/2023
|
PADAMA SANTA
|
2430009021WL008850
|
PADAMA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013670
|
|
PADAMA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/325714
(KURSHI)
|
2430009021NRG24240620230357038
|
25/06/2023
|
RUPAI SANTA
|
2430009021WL008850
|
RUPAI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013650
|
|
RUPAI SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325714
(KURSHI)
|
2430009021NRG24240620230357039
|
25/06/2023
|
RUPAI SANTA
|
2430009021WL008850
|
RUPAI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013646
|
|
RUPAI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325716
(KURSHI)
|
2430009021NRG24240620230357040
|
25/06/2023
|
GANDARBA SANTA
|
2430009021WL008850
|
GANDARBA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013653
|
|
GANDARBA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325716
(KURSHI)
|
2430009021NRG24240620230357041
|
25/06/2023
|
GANDARBA SANTA
|
2430009021WL008850
|
GANDARBA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013652
|
|
GANDARBA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325717
(KURSHI)
|
2430009021NRG24240620230357042
|
25/06/2023
|
KUSTHA SANTA
|
2430009021WL008850
|
KUSTHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013648
|
|
KUSTHA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325717
(KURSHI)
|
2430009021NRG24240620230357043
|
25/06/2023
|
KUSTHA SANTA
|
2430009021WL008850
|
KUSTHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013647
|
|
KUSTHA SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325718
(KURSHI)
|
2430009021NRG24240620230357044
|
25/06/2023
|
PALAI MAJHI
|
2430009021WL008850
|
PALAI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013672
|
|
PALAI MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325718
(KURSHI)
|
2430009021NRG24240620230357045
|
25/06/2023
|
PALAI MAJHI
|
2430009021WL008850
|
PALAI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013671
|
|
PALAI MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325719
(KURSHI)
|
2430009021NRG24240620230357046
|
25/06/2023
|
NILAY MAJHI
|
2430009021WL008850
|
NILAY MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013656
|
|
NILAY MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325719
(KURSHI)
|
2430009021NRG24240620230357047
|
25/06/2023
|
NILAY MAJHI
|
2430009021WL008850
|
NILAY MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013655
|
|
NILAY MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325720
(KURSHI)
|
2430009021NRG24240620230357048
|
25/06/2023
|
RAIBARU SANTA
|
2430009021WL008850
|
RAIBARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013669
|
|
RAIBARU SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325721
(KURSHI)
|
2430009021NRG24240620230357049
|
25/06/2023
|
KARTIK MAJHI
|
2430009021WL008850
|
KARTIK MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013662
|
|
KARTIK MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325721
(KURSHI)
|
2430009021NRG24240620230357050
|
25/06/2023
|
KARTIK MAJHI
|
2430009021WL008850
|
KARTIK MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013661
|
|
KARTIK MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325723
(KURSHI)
|
2430009021NRG24240620230357051
|
25/06/2023
|
BALANTI MAJHI
|
2430009021WL008850
|
BALANTI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013664
|
|
BALANTI MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325723
(KURSHI)
|
2430009021NRG24240620230357052
|
25/06/2023
|
BALANTI MAJHI
|
2430009021WL008850
|
BALANTI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013663
|
|
BALANTI MAJHI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325724
(KURSHI)
|
2430009021NRG24240620230357053
|
25/06/2023
|
SABITRI MAJHI
|
2430009021WL008850
|
SABITRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013666
|
|
SABITRI MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325724
(KURSHI)
|
2430009021NRG24240620230357054
|
25/06/2023
|
SABITRI MAJHI
|
2430009021WL008850
|
SABITRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013665
|
|
SABITRI MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325725
(KURSHI)
|
2430009021NRG24240620230357055
|
25/06/2023
|
ISA SANTA
|
2430009021WL008850
|
ISA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013651
|
|
ISA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325725
(KURSHI)
|
2430009021NRG24240620230357056
|
25/06/2023
|
ISA SANTA
|
2430009021WL008850
|
ISA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013654
|
|
ISA SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325726
(KURSHI)
|
2430009021NRG24240620230357057
|
25/06/2023
|
LACHMI MAJHI
|
2430009021WL008850
|
LACHMI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013649
|
|
LACHMI MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325727
(KURSHI)
|
2430009021NRG24240620230357058
|
25/06/2023
|
BABI MAJHI
|
2430009021WL008850
|
BABI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013675
|
|
BABI MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325728
(KURSHI)
|
2430009021NRG24240620230357059
|
25/06/2023
|
SEK SHANTA
|
2430009021WL008850
|
SEK SHANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013658
|
|
SEK SHANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325728
(KURSHI)
|
2430009021NRG24240620230357060
|
25/06/2023
|
SEK SHANTA
|
2430009021WL008850
|
SEK SHANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013657
|
|
SEK SHANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325729
(KURSHI)
|
2430009021NRG24240620230357061
|
25/06/2023
|
RANJAN MAJHI
|
2430009021WL008850
|
RANJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013668
|
|
RANJAN MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325729
(KURSHI)
|
2430009021NRG24240620230357062
|
25/06/2023
|
RANJAN MAJHI
|
2430009021WL008850
|
RANJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013667
|
|
RANJAN MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/35160
(KURSHI)
|
2430009021NRG24240620230357063
|
25/06/2023
|
UTME MAJHI
|
2430009021WL008850
|
UTME MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013674
|
|
UTME MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/35160
(KURSHI)
|
2430009021NRG24240620230357064
|
25/06/2023
|
UTME MAJHI
|
2430009021WL008850
|
UTME MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013673
|
|
UTME MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/35163
(KURSHI)
|
2430009021NRG24240620230357065
|
25/06/2023
|
BADE SANTA
|
2430009021WL008850
|
BADE SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013660
|
|
BADE SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/35163
(KURSHI)
|
2430009021NRG24240620230357066
|
25/06/2023
|
BADE SANTA
|
2430009021WL008850
|
BADE SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013659
|
|
BADE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|