|
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)
|
2430009021NRG24080520230108685
|
08/05/2023
|
MUGURI SANTA
|
2430009021WL002554
|
MUGURI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623604
|
|
MUGURI SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31315
(KURSHI)
|
2430009021NRG24080520230108687
|
08/05/2023
|
AMALA HANTAL
|
2430009021WL002554
|
AMALA HANTAL
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623613
|
|
AMALA HANTAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31613
(KURSHI)
|
2430009021NRG24080520230108688
|
08/05/2023
|
RUPA KILO
|
2430009021WL002554
|
RUPA KILO
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623612
|
|
RUPA KILO
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325732
(KURSHI)
|
2430009021NRG24080520230108689
|
08/05/2023
|
SITA SANTA
|
2430009021WL002554
|
SITA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623611
|
|
SITA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325733
(KURSHI)
|
2430009021NRG24080520230108690
|
08/05/2023
|
ABHI SANTA
|
2430009021WL002554
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623606
|
|
ABHI SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325733
(KURSHI)
|
2430009021NRG24080520230108691
|
08/05/2023
|
ABHI SANTA
|
2430009021WL002554
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623605
|
|
ABHI SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325734
(KURSHI)
|
2430009021NRG24080520230108692
|
08/05/2023
|
ABHI SANTA
|
2430009021WL002554
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623608
|
|
ABHI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325734
(KURSHI)
|
2430009021NRG24080520230108693
|
08/05/2023
|
ABHI SANTA
|
2430009021WL002554
|
ABHI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623607
|
|
ABHI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325735
(KURSHI)
|
2430009021NRG24080520230108694
|
08/05/2023
|
DHABAL DEI SANTA
|
2430009021WL002554
|
DHABAL DEI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623571
|
|
DHABAL DEI SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325736
(KURSHI)
|
2430009021NRG24080520230108695
|
08/05/2023
|
ARO SANTA
|
2430009021WL002554
|
ARO SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623574
|
|
ARO SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325737
(KURSHI)
|
2430009021NRG24080520230108696
|
08/05/2023
|
DULA SANTA
|
2430009021WL002554
|
DULA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623575
|
|
DULA SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325740
(KURSHI)
|
2430009021NRG24080520230108697
|
08/05/2023
|
JUMBE KILO
|
2430009021WL002554
|
JUMBE KILO
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623576
|
|
JUMBE KILO
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325741
(KURSHI)
|
2430009021NRG24080520230108698
|
08/05/2023
|
TULSA SANTA
|
2430009021WL002554
|
TULSA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623573
|
|
TULSA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325741
(KURSHI)
|
2430009021NRG24080520230108699
|
08/05/2023
|
TULSA SANTA
|
2430009021WL002554
|
TULSA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623572
|
|
TULSA SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325742
(KURSHI)
|
2430009021NRG24080520230108700
|
08/05/2023
|
JAMA SANTA
|
2430009021WL002554
|
JAMA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623577
|
|
JAMA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325743
(KURSHI)
|
2430009021NRG24080520230108701
|
08/05/2023
|
BIBA SANTA
|
2430009021WL002554
|
BIBA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623579
|
|
BIBA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325743
(KURSHI)
|
2430009021NRG24080520230108702
|
08/05/2023
|
BIBA SANTA
|
2430009021WL002554
|
BIBA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623578
|
|
BIBA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325744
(KURSHI)
|
2430009021NRG24080520230108703
|
08/05/2023
|
PUSTAM SANTA
|
2430009021WL002554
|
PUSTAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623581
|
|
PUSTAM SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325744
(KURSHI)
|
2430009021NRG24080520230108704
|
08/05/2023
|
PUSTAM SANTA
|
2430009021WL002554
|
PUSTAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623580
|
|
PUSTAM SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325745
(KURSHI)
|
2430009021NRG24080520230108705
|
08/05/2023
|
NUANTI SANTA
|
2430009021WL002554
|
NUANTI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623586
|
|
NUANTI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325746
(KURSHI)
|
2430009021NRG24080520230108706
|
08/05/2023
|
BANA SANTA
|
2430009021WL002554
|
BANA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623583
|
|
BANA SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325746
(KURSHI)
|
2430009021NRG24080520230108707
|
08/05/2023
|
BANA SANTA
|
2430009021WL002554
|
BANA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623582
|
|
BANA SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325747
(KURSHI)
|
2430009021NRG24080520230108708
|
08/05/2023
|
MULA SANTA
|
2430009021WL002554
|
MULA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623585
|
|
MULA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325747
(KURSHI)
|
2430009021NRG24080520230108709
|
08/05/2023
|
MULA SANTA
|
2430009021WL002554
|
MULA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623584
|
|
MULA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325748
(KURSHI)
|
2430009021NRG24080520230108710
|
08/05/2023
|
CHAKRA SANTA
|
2430009021WL002554
|
CHAKRA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623594
|
|
CHAKRA SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325749
(KURSHI)
|
2430009021NRG24080520230108711
|
08/05/2023
|
SURENDRA SANTA
|
2430009021WL002554
|
SURENDRA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623593
|
|
SURENDRA SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325749
(KURSHI)
|
2430009021NRG24080520230108712
|
08/05/2023
|
SURENDRA SANTA
|
2430009021WL002554
|
SURENDRA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623591
|
|
SURENDRA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325750
(KURSHI)
|
2430009021NRG24080520230108713
|
08/05/2023
|
RAGHURAM SANTA
|
2430009021WL002554
|
RAGHURAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623590
|
|
RAGHURAM SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325750
(KURSHI)
|
2430009021NRG24080520230108714
|
08/05/2023
|
RAGHURAM SANTA
|
2430009021WL002554
|
RAGHURAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623589
|
|
RAGHURAM SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325751
(KURSHI)
|
2430009021NRG24080520230108715
|
08/05/2023
|
BASANTI SANTA
|
2430009021WL002554
|
BASANTI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623600
|
|
BASANTI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325751
(KURSHI)
|
2430009021NRG24080520230108716
|
08/05/2023
|
BASANTI SANTA
|
2430009021WL002554
|
BASANTI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623599
|
|
BASANTI SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325752
(KURSHI)
|
2430009021NRG24080520230108717
|
08/05/2023
|
KUMBH SANTA
|
2430009021WL002554
|
KUMBH SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623597
|
|
KUMBH SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325752
(KURSHI)
|
2430009021NRG24080520230108718
|
08/05/2023
|
KUMBH SANTA
|
2430009021WL002554
|
KUMBH SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623596
|
|
KUMBH SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325753
(KURSHI)
|
2430009021NRG24080520230108719
|
08/05/2023
|
MUTAI SANTA
|
2430009021WL002554
|
MUTAI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623598
|
|
MUTAI SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325754
(KURSHI)
|
2430009021NRG24080520230108720
|
08/05/2023
|
CHANPA SANTA
|
2430009021WL002554
|
CHANPA SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623595
|
|
CHANPA SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325755
(KURSHI)
|
2430009021NRG24080520230108721
|
08/05/2023
|
GINDHE KHIL
|
2430009021WL002554
|
GINDHE KHIL
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623592
|
|
GINDHE KHIL
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325756
(KURSHI)
|
2430009021NRG24080520230108722
|
08/05/2023
|
MINI KHARA
|
2430009021WL002554
|
MINI KHARA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623588
|
|
MINI KHARA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325756
(KURSHI)
|
2430009021NRG24080520230108723
|
08/05/2023
|
MINI KHARA
|
2430009021WL002554
|
MINI KHARA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623587
|
|
MINI KHARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325758
(KURSHI)
|
2430009021NRG24080520230108724
|
08/05/2023
|
SANAPATI SANTA
|
2430009021WL002554
|
SANAPATI SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623602
|
|
SANAPATI SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325760
(KURSHI)
|
2430009021NRG24080520230108725
|
08/05/2023
|
GHASE SANTA
|
2430009021WL002554
|
GHASE SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623603
|
|
GHASE SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325761
(KURSHI)
|
2430009021NRG24080520230108726
|
08/05/2023
|
JAYRAM SANTA
|
2430009021WL002554
|
JAYRAM SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623601
|
|
JAYRAM SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/325762
(KURSHI)
|
2430009021NRG24080520230108727
|
08/05/2023
|
PRADIP SANTA
|
2430009021WL002554
|
PRADIP SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623610
|
|
PRADIP SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/325762
(KURSHI)
|
2430009021NRG24080520230108728
|
08/05/2023
|
PRADIP SANTA
|
2430009021WL002554
|
PRADIP SANTA
|
76400102
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494623609
|
|
PRADIP SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|