|
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-30-009-013-001/325867
(KURSHI)
|
2430009013NRG24071120230766170
|
07/11/2023
|
TULASA GOUD
|
2430009013WL054255
|
TULASA GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241533
|
|
TULASA GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20326
(KURSHI)
|
2430009013NRG24071120230766193
|
07/11/2023
|
BUDARAM GOND
|
2430009013WL054260
|
BUDARAM GOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968241532
|
|
BUDARAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30854
(KURSHI)
|
2430009013NRG24071120230766195
|
07/11/2023
|
DHANSINGH GANDA
|
2430009013WL054261
|
DHANSINGH GANDA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968241531
|
|
DHANSINGH GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/21476
(KURSHI)
|
2430009013NRG24051120230760998
|
07/11/2023
|
BAIDI SANTA
|
2430009013WL053302
|
BAIDI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241536
|
|
MRS BAIDI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30623
(KURSHI)
|
2430009013NRG24071120230766188
|
07/11/2023
|
RAMULA GOND
|
2430009013WL054260
|
RAMULA GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968241535
|
|
MRS RAMULA GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326385
(KURSHI)
|
2430009013NRG24071120230766219
|
07/11/2023
|
RUKAMANI GANDA
|
2430009013WL054266
|
RUKAMANI GANDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968241542
|
|
MRS RUKAMANI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30402
(KURSHI)
|
2430009013NRG24071120230766185
|
07/11/2023
|
LACHANDEI MAJHI
|
2430009013WL054259
|
LACHANDEI MAJHI
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968241539
|
|
LACHANDEI MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/30850
(KURSHI)
|
2430009013NRG24071120230766166
|
07/11/2023
|
DASARATA SANTA
|
2430009013WL054255
|
DASARATA SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968241538
|
|
DASARATA SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/31250
(KURSHI)
|
2430009013NRG24051120230761016
|
07/11/2023
|
HIRAN MAJHI
|
2430009013WL053303
|
HIRAN MAJHI
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241540
|
|
HIRAN MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/326337
(KURSHI)
|
2430009013NRG24071120230766171
|
07/11/2023
|
SURENDRA SANTA
|
2430009013WL054255
|
SURENDRA SANTA
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7968241541
|
|
SURENDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/30642
(KURSHI)
|
2430009013NRG24071120230766189
|
07/11/2023
|
JAYARAM SANTA
|
2430009013WL054260
|
JAYARAM SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968241537
|
|
JAYARAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325768
(KURSHI)
|
2430009013NRG24051120230761018
|
07/11/2023
|
HIRABATI GAND
|
2430009013WL053303
|
HIRABATI GAND
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968241534
|
|
HIRABATI GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|