|
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-30-009-013-002/20111
(KURSHI)
|
2430009021NRG24050620230254745
|
05/06/2023
|
BIDESHI MAJHI
|
2430009021WL006196
|
BIDESHI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486962
|
|
BIDESHI MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20111
(KURSHI)
|
2430009021NRG24050620230254746
|
05/06/2023
|
MOHAN MAJHI
|
2430009021WL006196
|
MOHAN MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486963
|
|
MOHAN MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/20359
(KURSHI)
|
2430009021NRG24050620230254747
|
05/06/2023
|
BASMATI MAJHI
|
2430009021WL006196
|
BASMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486968
|
|
BASMATI MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/20371
(KURSHI)
|
2430009021NRG24050620230254748
|
05/06/2023
|
JAHARALAL GOND
|
2430009021WL006196
|
JAHARALAL GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486964
|
|
JAHARALAL GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/20371
(KURSHI)
|
2430009021NRG24050620230254749
|
05/06/2023
|
JAHARALAL GOND
|
2430009021WL006196
|
JAHARALAL GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486965
|
|
JAHARALAL GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/20458
(KURSHI)
|
2430009021NRG24050620230254750
|
05/06/2023
|
HARAMANI MAJHI
|
2430009021WL006196
|
HARAMANI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486971
|
|
HARAMANI MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/20504
(KURSHI)
|
2430009021NRG24050620230254751
|
05/06/2023
|
PARMAL MAJHI
|
2430009021WL006196
|
PARMAL MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486966
|
|
PARMAL MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/20504
(KURSHI)
|
2430009021NRG24050620230254752
|
05/06/2023
|
PARMAL MAJHI
|
2430009021WL006196
|
PARMAL MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486967
|
|
PARMAL MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/20606
(KURSHI)
|
2430009021NRG24050620230254753
|
05/06/2023
|
SUKRU MAJHI
|
2430009021WL006196
|
SUKRU MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486969
|
|
SUKRU MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/20606
(KURSHI)
|
2430009021NRG24050620230254754
|
05/06/2023
|
SUKRU MAJHI
|
2430009021WL006196
|
SUKRU MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486970
|
|
SUKRU MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/20650
(KURSHI)
|
2430009021NRG24050620230254755
|
05/06/2023
|
KUNDHA SANTA
|
2430009021WL006196
|
KUNDHA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486953
|
|
KUNDHA SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/20965
(KURSHI)
|
2430009021NRG24050620230254756
|
05/06/2023
|
RUPA SANTA
|
2430009021WL006196
|
RUPA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486961
|
|
RUPA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/20966
(KURSHI)
|
2430009021NRG24050620230254757
|
05/06/2023
|
PURENDER SANTA
|
2430009021WL006196
|
PURENDER SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486954
|
|
PURENDER SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/20966
(KURSHI)
|
2430009021NRG24050620230254758
|
05/06/2023
|
PURENDER SANTA
|
2430009021WL006196
|
PURENDER SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486955
|
|
PURENDER SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/20968
(KURSHI)
|
2430009021NRG24050620230254759
|
05/06/2023
|
JIRAKO SANTA
|
2430009021WL006196
|
JIRAKO SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486958
|
|
JIRAKO SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/20968
(KURSHI)
|
2430009021NRG24050620230254760
|
05/06/2023
|
JIRAKO SANTA
|
2430009021WL006196
|
JIRAKO SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486959
|
|
JIRAKO SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/31309
(KURSHI)
|
2430009021NRG24050620230254762
|
05/06/2023
|
SITRA PANGI
|
2430009021WL006196
|
SITRA PANGI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486952
|
|
SITRA PANGI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325763
(KURSHI)
|
2430009021NRG24050620230254805
|
05/06/2023
|
TANKA SANTA
|
2430009021WL006196
|
TANKA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486956
|
|
TANKA SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325763
(KURSHI)
|
2430009021NRG24050620230254806
|
05/06/2023
|
TANKA SANTA
|
2430009021WL006196
|
TANKA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486957
|
|
TANKA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/34678
(KURSHI)
|
2430009021NRG24050620230254807
|
05/06/2023
|
REJENDRA SANTA
|
2430009021WL006196
|
REJENDRA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486960
|
|
REJENDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|