|
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-30-009-013-002/30292
(KURSHI)
|
2430009021NRG24180920230655916
|
22/09/2023
|
MUGURI SANTA
|
2430009021WL034535
|
MUGURI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242195
|
|
MUGURI SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31315
(KURSHI)
|
2430009021NRG24180920230655923
|
22/09/2023
|
AMALA HANTAL
|
2430009021WL034535
|
AMALA HANTAL
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242216
|
|
AMALA HANTAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31613
(KURSHI)
|
2430009021NRG24180920230655926
|
22/09/2023
|
RUPA KILO
|
2430009021WL034535
|
RUPA KILO
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242215
|
|
RUPA KILO
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325732
(KURSHI)
|
2430009021NRG24180920230655953
|
22/09/2023
|
SITA SANTA
|
2430009021WL034535
|
SITA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242214
|
|
SITA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325733
(KURSHI)
|
2430009021NRG24180920230655954
|
22/09/2023
|
ABHI SANTA
|
2430009021WL034535
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242198
|
|
ABHI SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325733
(KURSHI)
|
2430009021NRG24180920230655955
|
22/09/2023
|
ABHI SANTA
|
2430009021WL034535
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242197
|
|
ABHI SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325734
(KURSHI)
|
2430009021NRG24180920230655956
|
22/09/2023
|
ABHI SANTA
|
2430009021WL034535
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242204
|
|
ABHI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325734
(KURSHI)
|
2430009021NRG24180920230655957
|
22/09/2023
|
ABHI SANTA
|
2430009021WL034535
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242203
|
|
ABHI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325735
(KURSHI)
|
2430009021NRG24180920230655958
|
22/09/2023
|
DHABAL DEI SANTA
|
2430009021WL034535
|
DHABAL DEI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242192
|
|
DHABAL DEI SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325736
(KURSHI)
|
2430009021NRG24180920230655959
|
22/09/2023
|
ARO SANTA
|
2430009021WL034535
|
ARO SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242189
|
|
ARO SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325737
(KURSHI)
|
2430009021NRG24180920230655960
|
22/09/2023
|
DULA SANTA
|
2430009021WL034535
|
DULA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242193
|
|
DULA SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325740
(KURSHI)
|
2430009021NRG24180920230655961
|
22/09/2023
|
JUMBE KILO
|
2430009021WL034535
|
JUMBE KILO
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242194
|
|
JUMBE KILO
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325741
(KURSHI)
|
2430009021NRG24180920230655962
|
22/09/2023
|
TULSA SANTA
|
2430009021WL034535
|
TULSA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242191
|
|
TULSA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325741
(KURSHI)
|
2430009021NRG24180920230655963
|
22/09/2023
|
TULSA SANTA
|
2430009021WL034535
|
TULSA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242190
|
|
TULSA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325742
(KURSHI)
|
2430009021NRG24180920230655964
|
22/09/2023
|
JAMA SANTA
|
2430009021WL034535
|
JAMA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242196
|
|
JAMA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325743
(KURSHI)
|
2430009021NRG24180920230655965
|
22/09/2023
|
BIBA SANTA
|
2430009021WL034535
|
BIBA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242200
|
|
BIBA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325743
(KURSHI)
|
2430009021NRG24180920230655966
|
22/09/2023
|
BIBA SANTA
|
2430009021WL034535
|
BIBA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242199
|
|
BIBA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325744
(KURSHI)
|
2430009021NRG24180920230655967
|
22/09/2023
|
PUSTAM SANTA
|
2430009021WL034535
|
PUSTAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242202
|
|
PUSTAM SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325744
(KURSHI)
|
2430009021NRG24180920230655968
|
22/09/2023
|
PUSTAM SANTA
|
2430009021WL034535
|
PUSTAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242201
|
|
PUSTAM SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325745
(KURSHI)
|
2430009021NRG24180920230655969
|
22/09/2023
|
NUANTI SANTA
|
2430009021WL034535
|
NUANTI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242209
|
|
NUANTI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325746
(KURSHI)
|
2430009021NRG24180920230655970
|
22/09/2023
|
BANA SANTA
|
2430009021WL034535
|
BANA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242206
|
|
BANA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325746
(KURSHI)
|
2430009021NRG24180920230655971
|
22/09/2023
|
BANA SANTA
|
2430009021WL034535
|
BANA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242205
|
|
BANA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325747
(KURSHI)
|
2430009021NRG24180920230655972
|
22/09/2023
|
MULA SANTA
|
2430009021WL034535
|
MULA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242208
|
|
MULA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325747
(KURSHI)
|
2430009021NRG24180920230655973
|
22/09/2023
|
MULA SANTA
|
2430009021WL034535
|
MULA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242207
|
|
MULA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325748
(KURSHI)
|
2430009021NRG24180920230655974
|
22/09/2023
|
CHAKRA SANTA
|
2430009021WL034535
|
CHAKRA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242213
|
|
CHAKRA SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325749
(KURSHI)
|
2430009021NRG24180920230655975
|
22/09/2023
|
SURENDRA SANTA
|
2430009021WL034535
|
SURENDRA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242212
|
|
SURENDRA SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325749
(KURSHI)
|
2430009021NRG24180920230655976
|
22/09/2023
|
SURENDRA SANTA
|
2430009021WL034535
|
SURENDRA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242211
|
|
SURENDRA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325750
(KURSHI)
|
2430009021NRG24180920230655977
|
22/09/2023
|
RAGHURAM SANTA
|
2430009021WL034535
|
RAGHURAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242210
|
|
RAGHURAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|