|
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-30-009-018-001/1494
(SUNABEDA)
|
2430009024NRG24040720230414259
|
04/07/2023
|
BADU JANI
|
2430009024WL010156
|
BADU JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236005
|
|
BADU JANI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/1494
(SUNABEDA)
|
2430009024NRG24040720230414260
|
04/07/2023
|
MANGARI JANI
|
2430009024WL010156
|
MANGARI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236006
|
|
MANGARI JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/1567
(SUNABEDA)
|
2430009024NRG24040720230414262
|
04/07/2023
|
RAJMAN JANI
|
2430009024WL010156
|
RAJMAN JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236009
|
|
RAJMAN JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/1567
(SUNABEDA)
|
2430009024NRG24040720230414263
|
04/07/2023
|
RAJMAN JANI
|
2430009024WL010156
|
RAJMAN JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236008
|
|
RAJMAN JANI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/19973
(SUNABEDA)
|
2430009024NRG24040720230414270
|
04/07/2023
|
Lakhiram Jani
|
2430009024WL010156
|
Lakhiram Jani
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236002
|
|
Lakhiram Jani
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-004/2251
(SUNABEDA)
|
2430009024NRG24040720230414287
|
04/07/2023
|
KAMAL GOUDA
|
2430009024WL010156
|
KAMAL GOUDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236012
|
|
KAMAL GOUDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-004/310731
(SUNABEDA)
|
2430009024NRG24040720230414290
|
04/07/2023
|
bhajanram
|
2430009024WL010156
|
bhajanram
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236004
|
|
bhajanram
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-004/310732
(SUNABEDA)
|
2430009024NRG24040720230414291
|
04/07/2023
|
gopal goud
|
2430009024WL010156
|
gopal goud
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236007
|
|
gopal goud
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-004/310734
(SUNABEDA)
|
2430009024NRG24040720230414292
|
04/07/2023
|
budasan
|
2430009024WL010156
|
budasan
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236003
|
|
budasan
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-004/310995
(SUNABEDA)
|
2430009024NRG24040720230414297
|
04/07/2023
|
MANGANATH JANI
|
2430009024WL010156
|
MANGANATH JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236010
|
|
MANGANATH JANI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-004/310995
(SUNABEDA)
|
2430009024NRG24040720230414296
|
04/07/2023
|
RUKADEI JANI
|
2430009024WL010156
|
RUKADEI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964236011
|
|
RUKADEI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|