|
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-30-009-013-001/35184
(KURSHI)
|
2430009013NRG24070520230107829
|
07/05/2023
|
LAKIDHAR GANDA
|
2430009013WL002532
|
LAKIDHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617862
|
|
LAKIDHAR GANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/35184
(KURSHI)
|
2430009013NRG24070520230107830
|
07/05/2023
|
LAKIDHAR GANDA
|
2430009013WL002532
|
LAKIDHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617863
|
|
LAKIDHAR GANDA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/35184
(KURSHI)
|
2430009013NRG24070520230107831
|
07/05/2023
|
UMESH GOND
|
2430009013WL002532
|
UMESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617864
|
|
UMESH GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/35185
(KURSHI)
|
2430009013NRG24070520230107832
|
07/05/2023
|
BANASINGH GANDA
|
2430009013WL002532
|
BANASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617853
|
|
BANASINGH GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/35185
(KURSHI)
|
2430009013NRG24070520230107833
|
07/05/2023
|
BANASINGH GANDA
|
2430009013WL002532
|
BANASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617854
|
|
BANASINGH GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/35185
(KURSHI)
|
2430009013NRG24070520230107834
|
07/05/2023
|
SURJYA GOND
|
2430009013WL002532
|
SURJYA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617855
|
|
SURJYA GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/35186
(KURSHI)
|
2430009013NRG24070520230107835
|
07/05/2023
|
RABI GANDA
|
2430009013WL002532
|
RABI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617856
|
|
RABI GANDA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/35186
(KURSHI)
|
2430009013NRG24070520230107836
|
07/05/2023
|
RABI GANDA
|
2430009013WL002532
|
RABI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617857
|
|
RABI GANDA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/35186
(KURSHI)
|
2430009013NRG24070520230107837
|
07/05/2023
|
SUNIL GOND
|
2430009013WL002532
|
SUNIL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617858
|
|
SUNIL GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/35188
(KURSHI)
|
2430009013NRG24070520230107840
|
07/05/2023
|
ANGAD GOND
|
2430009013WL002532
|
ANGAD GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617846
|
|
ANGAD GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/35188
(KURSHI)
|
2430009013NRG24070520230107838
|
07/05/2023
|
BALANTI GAND
|
2430009013WL002532
|
BALANTI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617844
|
|
BALANTI GAND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/35188
(KURSHI)
|
2430009013NRG24070520230107839
|
07/05/2023
|
BALANTI GAND
|
2430009013WL002532
|
BALANTI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617845
|
|
BALANTI GAND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/35189
(KURSHI)
|
2430009013NRG24070520230107843
|
07/05/2023
|
ARJUN GOND
|
2430009013WL002532
|
ARJUN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617849
|
|
ARJUN GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/35189
(KURSHI)
|
2430009013NRG24070520230107841
|
07/05/2023
|
DASHA GANDA
|
2430009013WL002532
|
DASHA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617847
|
|
DASHA GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/35189
(KURSHI)
|
2430009013NRG24070520230107842
|
07/05/2023
|
DASHA GANDA
|
2430009013WL002532
|
DASHA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617848
|
|
DASHA GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/35190
(KURSHI)
|
2430009013NRG24070520230107846
|
07/05/2023
|
BIJAY GOND
|
2430009013WL002532
|
BIJAY GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617852
|
|
BIJAY GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-001/35190
(KURSHI)
|
2430009013NRG24070520230107844
|
07/05/2023
|
JUGADEO GANDA
|
2430009013WL002532
|
JUGADEO GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617850
|
|
JUGADEO GANDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-001/35190
(KURSHI)
|
2430009013NRG24070520230107845
|
07/05/2023
|
JUGADEO GANDA
|
2430009013WL002532
|
JUGADEO GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617851
|
|
JUGADEO GANDA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-001/35191
(KURSHI)
|
2430009013NRG24070520230107849
|
07/05/2023
|
DAMBARU GOND
|
2430009013WL002532
|
DAMBARU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617873
|
|
DAMBARU GOND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-001/35191
(KURSHI)
|
2430009013NRG24070520230107847
|
07/05/2023
|
PATI GANDA
|
2430009013WL002532
|
PATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617871
|
|
PATI GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-001/35191
(KURSHI)
|
2430009013NRG24070520230107848
|
07/05/2023
|
PATI GANDA
|
2430009013WL002532
|
PATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617872
|
|
PATI GANDA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-001/35192
(KURSHI)
|
2430009013NRG24070520230107852
|
07/05/2023
|
KAPILAS GOND
|
2430009013WL002532
|
KAPILAS GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617870
|
|
KAPILAS GOND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-001/35192
(KURSHI)
|
2430009013NRG24070520230107850
|
07/05/2023
|
RASIKA GANDA
|
2430009013WL002532
|
RASIKA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617868
|
|
RASIKA GANDA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-001/35192
(KURSHI)
|
2430009013NRG24070520230107851
|
07/05/2023
|
RASIKA GANDA
|
2430009013WL002532
|
RASIKA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617869
|
|
RASIKA GANDA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-001/35193
(KURSHI)
|
2430009013NRG24070520230107853
|
07/05/2023
|
RATAN GANDA
|
2430009013WL002532
|
RATAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617865
|
|
RATAN GANDA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-001/35193
(KURSHI)
|
2430009013NRG24070520230107854
|
07/05/2023
|
RATAN GANDA
|
2430009013WL002532
|
RATAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617866
|
|
RATAN GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-001/35193
(KURSHI)
|
2430009013NRG24070520230107855
|
07/05/2023
|
TRINATH GOND
|
2430009013WL002532
|
TRINATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617867
|
|
TRINATH GOND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-001/35194
(KURSHI)
|
2430009013NRG24070520230107856
|
07/05/2023
|
DABI GANDA
|
2430009013WL002532
|
DABI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617859
|
|
DABI GANDA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-001/35194
(KURSHI)
|
2430009013NRG24070520230107857
|
07/05/2023
|
DABI GANDA
|
2430009013WL002532
|
DABI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617860
|
|
DABI GANDA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-001/35194
(KURSHI)
|
2430009013NRG24070520230107858
|
07/05/2023
|
KISHOR GOND
|
2430009013WL002532
|
KISHOR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494617861
|
|
KISHOR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|