|
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-30-009-013-001/325937
(KURSHI)
|
2430009013NRG24150520230145167
|
15/05/2023
|
BIJAY MAL SAHU
|
2430009013WL003439
|
BIJAY MAL SAHU
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542281
|
|
BIJAY MAL SAHU
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/325937
(KURSHI)
|
2430009013NRG24150520230145168
|
15/05/2023
|
BIJAY MAL SAHU
|
2430009013WL003439
|
BIJAY MAL SAHU
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542282
|
|
BIJAY MAL SAHU
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/325937
(KURSHI)
|
2430009013NRG24150520230145169
|
15/05/2023
|
BIJAY MAL SAHU
|
2430009013WL003439
|
BIJAY MAL SAHU
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542283
|
|
BIJAY MAL SAHU
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/325938
(KURSHI)
|
2430009013NRG24150520230145170
|
15/05/2023
|
DHANI GANDA
|
2430009013WL003439
|
DHANI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542277
|
|
DHANI GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/325938
(KURSHI)
|
2430009013NRG24150520230145171
|
15/05/2023
|
DHANI GANDA
|
2430009013WL003439
|
DHANI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542278
|
|
DHANI GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/325939
(KURSHI)
|
2430009013NRG24150520230145172
|
15/05/2023
|
JAITHRAM GOND
|
2430009013WL003439
|
JAITHRAM GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542280
|
|
JAITHRAM GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/325940
(KURSHI)
|
2430009013NRG24150520230145173
|
15/05/2023
|
BANSINGH BHATRA
|
2430009013WL003439
|
BANSINGH BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542290
|
|
BANSINGH BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/325940
(KURSHI)
|
2430009013NRG24150520230145174
|
15/05/2023
|
BANSINGH BHATRA
|
2430009013WL003439
|
BANSINGH BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542291
|
|
BANSINGH BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/325941
(KURSHI)
|
2430009013NRG24150520230145175
|
15/05/2023
|
PREM GANDA
|
2430009013WL003439
|
PREM GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542284
|
|
PREM GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/325941
(KURSHI)
|
2430009013NRG24150520230145176
|
15/05/2023
|
PREM GANDA
|
2430009013WL003439
|
PREM GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542285
|
|
PREM GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325942
(KURSHI)
|
2430009013NRG24150520230145177
|
15/05/2023
|
TINA GANDA
|
2430009013WL003439
|
TINA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542279
|
|
TINA GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325945
(KURSHI)
|
2430009013NRG24150520230145178
|
15/05/2023
|
BALCHAND GOND
|
2430009013WL003439
|
BALCHAND GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542292
|
|
BALCHAND GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG24150520230145179
|
15/05/2023
|
JITENDRA SAV
|
2430009013WL003439
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691542288
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG24150520230145180
|
15/05/2023
|
JITENDRA SAV
|
2430009013WL003439
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691542289
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/35104
(KURSHI)
|
2430009013NRG24150520230145181
|
15/05/2023
|
DUMARDAS LAHARA
|
2430009013WL003439
|
DUMARDAS LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542286
|
|
DUMARDAS LAHARA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/35104
(KURSHI)
|
2430009013NRG24150520230145182
|
15/05/2023
|
DUMARDAS LAHARA
|
2430009013WL003439
|
DUMARDAS LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542287
|
|
DUMARDAS LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|