|
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-30-009-013-002/31547
(KURSHI)
|
2430009021NRG24260120241025101
|
27/01/2024
|
LINGA HARIJAN
|
2430009021WL074251
|
LINGA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846199
|
|
LINGA HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24260120241025102
|
27/01/2024
|
KHAGAPATI SANTA
|
2430009021WL074251
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846195
|
|
KHAGAPATI SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24260120241025103
|
27/01/2024
|
BISKUDI SANTA
|
2430009021WL074251
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846183
|
|
BISKUDI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325681
(KURSHI)
|
2430009021NRG24260120241025104
|
27/01/2024
|
ANADU SANTA
|
2430009021WL074251
|
ANADU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846212
|
|
ANADU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325684
(KURSHI)
|
2430009021NRG24260120241025105
|
27/01/2024
|
SUBAS SANTA
|
2430009021WL074251
|
SUBAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846218
|
|
SUBAS SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325685
(KURSHI)
|
2430009021NRG24260120241025106
|
27/01/2024
|
SUSHALA SANTA
|
2430009021WL074251
|
SUSHALA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846215
|
|
SUSHALA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24260120241025107
|
27/01/2024
|
KUMARI SANTA
|
2430009021WL074251
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153846197
|
|
KUMARI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24260120241025108
|
27/01/2024
|
KUMARI SANTA
|
2430009021WL074251
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153846198
|
|
KUMARI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325688
(KURSHI)
|
2430009021NRG24260120241025109
|
27/01/2024
|
RADHA SANTA
|
2430009021WL074251
|
RADHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846213
|
|
RADHA SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325689
(KURSHI)
|
2430009021NRG24260120241025110
|
27/01/2024
|
MADHABI SANTA
|
2430009021WL074251
|
MADHABI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846217
|
|
MADHABI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325690
(KURSHI)
|
2430009021NRG24260120241025111
|
27/01/2024
|
KALABATI SANTA
|
2430009021WL074251
|
KALABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846214
|
|
KALABATI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24260120241025112
|
27/01/2024
|
SAJANI SANTA
|
2430009021WL074251
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846189
|
|
SAJANI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24260120241025113
|
27/01/2024
|
SAJANI SANTA
|
2430009021WL074251
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153846190
|
|
SAJANI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24260120241025114
|
27/01/2024
|
KASI SANTA
|
2430009021WL074251
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846184
|
|
KASI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24260120241025116
|
27/01/2024
|
DAMBU SANTA
|
2430009021WL074251
|
DAMBU SANTA
|
76400100
|
SBIN0000DOP
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153846219
|
|
DAMBU SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24260120241025115
|
27/01/2024
|
FULA SANTA
|
2430009021WL074251
|
FULA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846216
|
|
FULA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24260120241025117
|
27/01/2024
|
KESHARI SANTA
|
2430009021WL074251
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846210
|
|
KESHARI SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24260120241025118
|
27/01/2024
|
KESHARI SANTA
|
2430009021WL074251
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846211
|
|
KESHARI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325699
(KURSHI)
|
2430009021NRG24260120241025119
|
27/01/2024
|
KESARI SANTA
|
2430009021WL074251
|
KESARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846186
|
|
KESARI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24260120241025120
|
27/01/2024
|
PARSURAM SANTA
|
2430009021WL074251
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846187
|
|
PARSURAM SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24260120241025121
|
27/01/2024
|
DAYA SANTA
|
2430009021WL074251
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846209
|
|
DAYA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24260120241025122
|
27/01/2024
|
BALARAM SANTA
|
2430009021WL074251
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846191
|
|
BALARAM SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24260120241025123
|
27/01/2024
|
BALARAM SANTA
|
2430009021WL074251
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846192
|
|
BALARAM SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325703
(KURSHI)
|
2430009021NRG24260120241025124
|
27/01/2024
|
CHUKA SANTA
|
2430009021WL074251
|
CHUKA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846193
|
|
CHUKA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325708
(KURSHI)
|
2430009021NRG24260120241025125
|
27/01/2024
|
NARASI SANTA
|
2430009021WL074251
|
NARASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846196
|
|
NARASI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325709
(KURSHI)
|
2430009021NRG24260120241025126
|
27/01/2024
|
PRAHALAD SANTA
|
2430009021WL074251
|
PRAHALAD SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846188
|
|
PRAHALAD SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24260120241025127
|
27/01/2024
|
SADA SANTA
|
2430009021WL074251
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846200
|
|
SADA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24260120241025128
|
27/01/2024
|
SADA SANTA
|
2430009021WL074251
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846201
|
|
SADA SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24260120241025129
|
27/01/2024
|
DULABHA BINDHANI
|
2430009021WL074251
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846202
|
|
DULABHA BINDHANI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24260120241025130
|
27/01/2024
|
JUBARJ NIEL
|
2430009021WL074251
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846204
|
|
JUBARJ NIEL
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24260120241025131
|
27/01/2024
|
JUBARJ NIEL
|
2430009021WL074251
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846205
|
|
JUBARJ NIEL
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325713
(KURSHI)
|
2430009021NRG24260120241025132
|
27/01/2024
|
HARI SANTA
|
2430009021WL074251
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846203
|
|
HARI SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24260120241025133
|
27/01/2024
|
DHISAKU SANTA
|
2430009021WL074251
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846206
|
|
DHISAKU SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24260120241025134
|
27/01/2024
|
SUBRI SANTA
|
2430009021WL074251
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846185
|
|
SUBRI SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24260120241025135
|
27/01/2024
|
RATI SANTA
|
2430009021WL074251
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846207
|
|
RATI SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/35050
(KURSHI)
|
2430009021NRG24260120241025136
|
27/01/2024
|
KAKAYA SANTA
|
2430009021WL074251
|
KAKAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846194
|
|
KAKAYA SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24260120241025137
|
27/01/2024
|
SOBHA SANTA
|
2430009021WL074251
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153846208
|
|
SOBHA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|