|
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-30-009-013-002/19977
(KURSHI)
|
2430009021NRG24050620230254967
|
05/06/2023
|
FULASINGH GANDA
|
2430009021WL006200
|
FULASINGH GANDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843409
|
|
FULASINGH GANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20068
(KURSHI)
|
2430009021NRG24050620230254972
|
05/06/2023
|
SAMI GOND
|
2430009021WL006200
|
SAMI GOND
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843410
|
|
SAMI GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30854
(KURSHI)
|
2430009021NRG24050620230255000
|
05/06/2023
|
DHANSINGH GANDA
|
2430009021WL006200
|
DHANSINGH GANDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843407
|
|
DHANSINGH GANDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/30865
(KURSHI)
|
2430009021NRG24050620230255011
|
05/06/2023
|
SADHURAM GANDA
|
2430009021WL006200
|
SADHURAM GANDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843408
|
|
SADHURAM GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/20034
(KURSHI)
|
2430009021NRG24050620230254968
|
05/06/2023
|
BATI GANDA
|
2430009021WL006200
|
BATI GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843403
|
|
MRS BATI GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/20059
(KURSHI)
|
2430009021NRG24050620230254969
|
05/06/2023
|
SUNITABAI GANDA
|
2430009021WL006200
|
SUNITABAI GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843411
|
|
MRS SUNITABAI GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/20296
(KURSHI)
|
2430009021NRG24050620230254976
|
05/06/2023
|
RUPAN ROUT
|
2430009021WL006200
|
RUPAN ROUT
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843399
|
|
MRS RUPAN ROUT
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/20296
(KURSHI)
|
2430009021NRG24050620230254977
|
05/06/2023
|
RUPAN ROUT
|
2430009021WL006200
|
RUPAN ROUT
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843397
|
|
MRS RUPAN ROUT
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/20600
(KURSHI)
|
2430009021NRG24050620230254979
|
05/06/2023
|
KADAM ROUT
|
2430009021WL006200
|
KADAM ROUT
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843405
|
|
MRS KADAM ROUT
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/20600
(KURSHI)
|
2430009021NRG24050620230254980
|
05/06/2023
|
SATNU ROUT
|
2430009021WL006200
|
SATNU ROUT
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843406
|
|
MR SATNU ROUT
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/30433
(KURSHI)
|
2430009021NRG24050620230254985
|
05/06/2023
|
MANABATI GANDA
|
2430009021WL006200
|
MANABATI GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843404
|
|
MRS MANABATI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/30793
(KURSHI)
|
2430009021NRG24050620230254989
|
05/06/2023
|
NIRAJAN GANDA
|
2430009021WL006200
|
NIRAJAN GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843400
|
|
MRS NIRAJAN GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/30849
(KURSHI)
|
2430009021NRG24050620230254993
|
05/06/2023
|
KUMARI GOND
|
2430009021WL006200
|
KUMARI GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843413
|
|
MRS KUMARI GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/30850
(KURSHI)
|
2430009021NRG24050620230254995
|
05/06/2023
|
DASAI GOND
|
2430009021WL006200
|
DASAI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843414
|
|
MRS DASAI GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/30851
(KURSHI)
|
2430009021NRG24050620230254996
|
05/06/2023
|
LALITA GOND
|
2430009021WL006200
|
LALITA GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843412
|
|
MRS LALITA GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/30856
(KURSHI)
|
2430009021NRG24050620230255002
|
05/06/2023
|
SUKAMATI GANDA
|
2430009021WL006200
|
SUKAMATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397843415
|
|
MRS SUKAMATI GANDA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/30857
(KURSHI)
|
2430009021NRG24050620230255004
|
05/06/2023
|
JANAKI GOND
|
2430009021WL006200
|
JANAKI GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843401
|
|
MRS JANAKI GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/31360
(KURSHI)
|
2430009021NRG24050620230255017
|
05/06/2023
|
DHANAI GAND
|
2430009021WL006200
|
DHANAI GAND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843402
|
|
MRS DHANAI GAND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/31423
(KURSHI)
|
2430009021NRG24050620230255019
|
05/06/2023
|
SIYABATI GOUD
|
2430009021WL006200
|
SIYABATI GOUD
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843398
|
|
MRS SIABATI GOND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326074
(KURSHI)
|
2430009021NRG24050620230255021
|
05/06/2023
|
TULABATI GAND
|
2430009021WL006200
|
TULABATI GAND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397843416
|
|
MRS TULABATI GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|