|
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-30-009-005-001/174817
(BEHEDA)
|
2430009005NRG24220620230348049
|
25/06/2023
|
DULARI GOND
|
2430009005WL008619
|
DULARI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011570
|
|
DULARI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174817
(BEHEDA)
|
2430009005NRG24220620230348050
|
25/06/2023
|
DULARI GOND
|
2430009005WL008619
|
DULARI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011571
|
|
DULARI GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174830
(BEHEDA)
|
2430009005NRG24220620230348051
|
25/06/2023
|
MANSINGH GOND
|
2430009005WL008619
|
MANSINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011572
|
|
MANSINGH GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174830
(BEHEDA)
|
2430009005NRG24220620230348052
|
25/06/2023
|
MANSINGH GOND
|
2430009005WL008619
|
MANSINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011569
|
|
MANSINGH GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-002/174041
(BEHEDA)
|
2430009005NRG24220620230348064
|
25/06/2023
|
DUKU GOND
|
2430009005WL008619
|
DUKU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011583
|
|
DUKU GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-002/174041
(BEHEDA)
|
2430009005NRG24220620230348065
|
25/06/2023
|
DUKU GOND
|
2430009005WL008619
|
DUKU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011584
|
|
DUKU GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-002/174042
(BEHEDA)
|
2430009005NRG24220620230348066
|
25/06/2023
|
KRUTIKA BAI GOND
|
2430009005WL008619
|
KRUTIKA BAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011604
|
|
KRUTIKA BAI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-002/174042
(BEHEDA)
|
2430009005NRG24220620230348067
|
25/06/2023
|
KRUTIKA BAI GOND
|
2430009005WL008619
|
KRUTIKA BAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011605
|
|
KRUTIKA BAI GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/174043
(BEHEDA)
|
2430009005NRG24220620230348068
|
25/06/2023
|
DHARMI GOUD
|
2430009005WL008619
|
DHARMI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011606
|
|
DHARMI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/174044
(BEHEDA)
|
2430009005NRG24220620230348069
|
25/06/2023
|
RAMKARIN GOND
|
2430009005WL008619
|
RAMKARIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011581
|
|
RAMKARIN GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/174044
(BEHEDA)
|
2430009005NRG24220620230348070
|
25/06/2023
|
RAMKARIN GOND
|
2430009005WL008619
|
RAMKARIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011582
|
|
RAMKARIN GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/174045
(BEHEDA)
|
2430009005NRG24220620230348071
|
25/06/2023
|
SANBATI GOND
|
2430009005WL008619
|
SANBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011600
|
|
SANBATI GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-002/174045
(BEHEDA)
|
2430009005NRG24220620230348072
|
25/06/2023
|
SANBATI GOND
|
2430009005WL008619
|
SANBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011601
|
|
SANBATI GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/174046
(BEHEDA)
|
2430009005NRG24220620230348073
|
25/06/2023
|
BAIMATI GOND
|
2430009005WL008619
|
BAIMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011587
|
|
BAIMATI GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174046
(BEHEDA)
|
2430009005NRG24220620230348074
|
25/06/2023
|
BAIMATI GOND
|
2430009005WL008619
|
BAIMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011588
|
|
BAIMATI GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174085
(BEHEDA)
|
2430009005NRG24220620230348079
|
25/06/2023
|
KADIA GOND
|
2430009005WL008619
|
KADIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011592
|
|
KADIA GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174085
(BEHEDA)
|
2430009005NRG24220620230348080
|
25/06/2023
|
KADIA GOND
|
2430009005WL008619
|
KADIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011593
|
|
KADIA GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-002/174086
(BEHEDA)
|
2430009005NRG24220620230348081
|
25/06/2023
|
MILANTI KAMAR
|
2430009005WL008619
|
MILANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011607
|
|
MILANTI KAMAR
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-002/174086
(BEHEDA)
|
2430009005NRG24220620230348082
|
25/06/2023
|
MILANTI KAMAR
|
2430009005WL008619
|
MILANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011608
|
|
MILANTI KAMAR
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-002/174087
(BEHEDA)
|
2430009005NRG24220620230348083
|
25/06/2023
|
SABITA HARIJAN
|
2430009005WL008619
|
SABITA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011602
|
|
SABITA HARIJAN
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-002/174087
(BEHEDA)
|
2430009005NRG24220620230348084
|
25/06/2023
|
SABITA HARIJAN
|
2430009005WL008619
|
SABITA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011603
|
|
SABITA HARIJAN
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-002/174090
(BEHEDA)
|
2430009005NRG24220620230348085
|
25/06/2023
|
BUDU GOUD
|
2430009005WL008619
|
BUDU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011598
|
|
BUDU GOUD
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-002/174090
(BEHEDA)
|
2430009005NRG24220620230348086
|
25/06/2023
|
BUDU GOUD
|
2430009005WL008619
|
BUDU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011599
|
|
BUDU GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-002/174091
(BEHEDA)
|
2430009005NRG24220620230348087
|
25/06/2023
|
RAMNATH GOND
|
2430009005WL008619
|
RAMNATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011585
|
|
RAMNATH GOND
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-002/174091
(BEHEDA)
|
2430009005NRG24220620230348088
|
25/06/2023
|
RAMNATH GOND
|
2430009005WL008619
|
RAMNATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011586
|
|
RAMNATH GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-002/174092
(BEHEDA)
|
2430009005NRG24220620230348089
|
25/06/2023
|
SUKANTI GOND
|
2430009005WL008619
|
SUKANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011579
|
|
SUKANTI GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-002/174092
(BEHEDA)
|
2430009005NRG24220620230348090
|
25/06/2023
|
SUKANTI GOND
|
2430009005WL008619
|
SUKANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011580
|
|
SUKANTI GOND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-002/174093
(BEHEDA)
|
2430009005NRG24220620230348091
|
25/06/2023
|
RATULAL GOND
|
2430009005WL008619
|
RATULAL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011573
|
|
RATULAL GOND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-002/174093
(BEHEDA)
|
2430009005NRG24220620230348092
|
25/06/2023
|
RATULAL GOND
|
2430009005WL008619
|
RATULAL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011574
|
|
RATULAL GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-002/174094
(BEHEDA)
|
2430009005NRG24220620230348093
|
25/06/2023
|
RAJBAI GOND
|
2430009005WL008619
|
RAJBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011596
|
|
RAJBAI GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-002/174094
(BEHEDA)
|
2430009005NRG24220620230348094
|
25/06/2023
|
RAJBAI GOND
|
2430009005WL008619
|
RAJBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011597
|
|
RAJBAI GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-002/174814
(BEHEDA)
|
2430009005NRG24220620230348106
|
25/06/2023
|
BHARAT GOND
|
2430009005WL008619
|
BHARAT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011575
|
|
BHARAT GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-002/174814
(BEHEDA)
|
2430009005NRG24220620230348107
|
25/06/2023
|
BHARAT GOND
|
2430009005WL008619
|
BHARAT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011576
|
|
BHARAT GOND
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-002/174815
(BEHEDA)
|
2430009005NRG24220620230348108
|
25/06/2023
|
SHUKIA GOND
|
2430009005WL008619
|
SHUKIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011589
|
|
SHUKIA GOND
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-002/174815
(BEHEDA)
|
2430009005NRG24220620230348109
|
25/06/2023
|
SHUKIA GOND
|
2430009005WL008619
|
SHUKIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011590
|
|
SHUKIA GOND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-002/174818
(BEHEDA)
|
2430009005NRG24220620230348110
|
25/06/2023
|
NARAYAN GOND
|
2430009005WL008619
|
NARAYAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011591
|
|
NARAYAN GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-002/174831
(BEHEDA)
|
2430009005NRG24220620230348111
|
25/06/2023
|
SILNA GOND
|
2430009005WL008619
|
SILNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011609
|
|
SILNA GOND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-002/174831
(BEHEDA)
|
2430009005NRG24220620230348112
|
25/06/2023
|
SILNA GOND
|
2430009005WL008619
|
SILNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011610
|
|
SILNA GOND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-002/174832
(BEHEDA)
|
2430009005NRG24220620230348113
|
25/06/2023
|
PUREN SINGH GOND
|
2430009005WL008619
|
PUREN SINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011594
|
|
PUREN SINGH GOND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-002/174832
(BEHEDA)
|
2430009005NRG24220620230348114
|
25/06/2023
|
PUREN SINGH GOND
|
2430009005WL008619
|
PUREN SINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011595
|
|
PUREN SINGH GOND
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-002/174833
(BEHEDA)
|
2430009005NRG24220620230348115
|
25/06/2023
|
MUNA GOND
|
2430009005WL008619
|
MUNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011577
|
|
MUNA GOND
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-002/174833
(BEHEDA)
|
2430009005NRG24220620230348116
|
25/06/2023
|
MUNA GOND
|
2430009005WL008619
|
MUNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863011578
|
|
MUNA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|