|
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-30-009-013-001/21517
(KURSHI)
|
2430009013NRG24220920230668469
|
22/09/2023
|
MANGASA GAND
|
2430009013WL037309
|
MANGASA GAND
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790491
|
|
MANGASA GAND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/325867
(KURSHI)
|
2430009013NRG24220920230668587
|
22/09/2023
|
TULASA GOUD
|
2430009013WL037314
|
TULASA GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790492
|
|
TULASA GOUD
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/326316
(KURSHI)
|
2430009013NRG24220920230668465
|
22/09/2023
|
MOTI JANI
|
2430009013WL037308
|
MOTI JANI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790489
|
|
MOTI JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/326317
(KURSHI)
|
2430009013NRG24220920230668466
|
22/09/2023
|
SAMBHARA JANI
|
2430009013WL037308
|
SAMBHARA JANI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790490
|
|
SAMBHARA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30960
(KURSHI)
|
2430009013NRG24220920230668454
|
22/09/2023
|
KUSTA GANDA
|
2430009013WL037307
|
KUSTA GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790495
|
|
MR KUSTA GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/31689
(KURSHI)
|
2430009013NRG24220920230668456
|
22/09/2023
|
DUMBE SANTA
|
2430009013WL037307
|
DUMBE SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790497
|
|
MRS DUMBE DESARI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/326313
(KURSHI)
|
2430009013NRG24220920230668483
|
22/09/2023
|
DEBAKI GOND
|
2430009013WL037310
|
DEBAKI GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268790496
|
|
MISS DEBAKI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/326318
(KURSHI)
|
2430009013NRG24220920230668588
|
22/09/2023
|
SUNATRI JANI
|
2430009013WL037314
|
SUNATRI JANI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790498
|
|
MRS SUNATRI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/30402
(KURSHI)
|
2430009013NRG24220920230668452
|
22/09/2023
|
LACHANDEI MAJHI
|
2430009013WL037307
|
LACHANDEI MAJHI
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790499
|
|
LACHANDEI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/30801
(KURSHI)
|
2430009013NRG24220920230668463
|
22/09/2023
|
SALU SANTA
|
2430009013WL037308
|
SALU SANTA
|
00553
|
INDB0000695
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790493
|
|
SALU SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/34953
(KURSHI)
|
2430009013NRG24220920230668467
|
22/09/2023
|
BANAMALI GANDA
|
2430009013WL037308
|
BANAMALI GANDA
|
00553
|
INDB0000695
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7268790494
|
|
BANAMALI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|