|
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-30-009-001-005/10978
(BADABHARANDI)
|
2430009001NRG24181120230794434
|
18/11/2023
|
HARISCHANDRA MALI
|
2430009001WL057792
|
HARISCHANDRA MALI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213579
|
|
HARISH CHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMERKOTE
|
OR-30-009-001-005/10978
(BADABHARANDI)
|
2430009001NRG24181120230794435
|
18/11/2023
|
SOMANATH MALI
|
2430009001WL057792
|
SOMANATH MALI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213582
|
|
SOMANATH MALI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-001-006/11134
(BADABHARANDI)
|
2430009001NRG24181120230794437
|
18/11/2023
|
RANGABATI MALI
|
2430009001WL057793
|
RANGABATI MALI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213580
|
|
RANGABATI MALI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-001-006/32045
(BADABHARANDI)
|
2430009001NRG24181120230794371
|
18/11/2023
|
RAMACHANDRA GANDA
|
2430009001WL057775
|
RAMACHANDRA GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213583
|
|
RAMACHANDRA GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-001-004/31954
(BADABHARANDI)
|
2430009001NRG24181120230794339
|
18/11/2023
|
PINTU GOND
|
2430009001WL057773
|
PINTU GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011213578
|
|
MANTU GOND
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-001-006/11024
(BADABHARANDI)
|
2430009001NRG24181120230794426
|
18/11/2023
|
BAIDEHI RAJGOND
|
2430009001WL057785
|
BAIDEHI RAJGOND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213573
|
|
MRS BOUDEHI RAJAGAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-001-006/11314
(BADABHARANDI)
|
2430009001NRG24181120230794373
|
18/11/2023
|
HARI PUJARI
|
2430009001WL057776
|
HARI PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213574
|
|
HARI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-001-006/11314
(BADABHARANDI)
|
2430009001NRG24181120230794374
|
18/11/2023
|
HARI PUJARI
|
2430009001WL057776
|
HARI PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213571
|
|
MRS SANAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-001-006/11322
(BADABHARANDI)
|
2430009001NRG24181120230794431
|
18/11/2023
|
JAGABANDHU GANDA
|
2430009001WL057790
|
JAGABANDHU GANDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213575
|
|
JAGABANDHU GANDA
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-001-006/11322
(BADABHARANDI)
|
2430009001NRG24181120230794432
|
18/11/2023
|
SUJITA GOND
|
2430009001WL057790
|
SUJITA GOND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213576
|
|
SUJITA GOND
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-001-006/32046
(BADABHARANDI)
|
2430009001NRG24181120230794372
|
18/11/2023
|
Sukdev Gond
|
2430009001WL057775
|
Sukdev Gond
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213577
|
|
MR SUKADEB GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-001-006/11217
(BADABHARANDI)
|
2430009001NRG24181120230794433
|
18/11/2023
|
MALATI MALI
|
2430009001WL057791
|
MALATI MALI
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213572
|
|
MALATI MALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-001-006/11134
(BADABHARANDI)
|
2430009001NRG24181120230794436
|
18/11/2023
|
CHAKRA MALI
|
2430009001WL057793
|
CHAKRA MALI
|
751001
|
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011213581
|
|
MR CHAKRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|