|
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-30-009-013-002/21363
(KURSHI)
|
2430009021NRG24020320241083736
|
02/03/2024
|
MUKTA GOUD
|
2430009021WL078496
|
MUKTA GOUD
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800958
|
|
MRS MUKTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/326073
(KURSHI)
|
2430009021NRG24020320241083779
|
02/03/2024
|
CHANRASEN GAUDA
|
2430009021WL078496
|
CHANRASEN GAUDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800959
|
|
CHANRASEN GAUDA
|
INDUSIND BANK(607189)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/34789
(KURSHI)
|
2430009021NRG24020320241083782
|
02/03/2024
|
KAMALA GOUD
|
2430009021WL078496
|
KAMALA GOUD
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800957
|
|
MRS KAMLA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/326045
(KURSHI)
|
2430009021NRG24020320241083738
|
02/03/2024
|
KAMA GOUD
|
2430009021WL078496
|
KAMA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800940
|
|
KAMA GOUD
|
AXIS BANK(607153)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/326046
(KURSHI)
|
2430009021NRG24020320241083739
|
02/03/2024
|
TANKADHAR GOUD
|
2430009021WL078496
|
TANKADHAR GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800942
|
|
TANKADHAR GOUD
|
AXIS BANK(607153)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326048
(KURSHI)
|
2430009021NRG24020320241083740
|
02/03/2024
|
CHAITAN GOUD
|
2430009021WL078496
|
CHAITAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800941
|
|
CHAITAN GOUD
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/326049
(KURSHI)
|
2430009021NRG24020320241083741
|
02/03/2024
|
TULARAM GOUD
|
2430009021WL078496
|
TULARAM GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800951
|
|
TULARAM GOUD
|
INDUSIND BANK(607189)
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/326050
(KURSHI)
|
2430009021NRG24020320241083742
|
02/03/2024
|
ARAKSHIT GOUD
|
2430009021WL078496
|
ARAKSHIT GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800938
|
|
MR ARAKSHIT GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/326050
(KURSHI)
|
2430009021NRG24020320241083743
|
02/03/2024
|
ARAKSHIT GOUD
|
2430009021WL078496
|
ARAKSHIT GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800939
|
|
MRS RUKAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/326051
(KURSHI)
|
2430009021NRG24020320241083744
|
02/03/2024
|
BHIBISHAN GOUD
|
2430009021WL078496
|
BHIBISHAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800918
|
|
BHIBISHAN GOUD
|
INDUSIND BANK(607189)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/326051
(KURSHI)
|
2430009021NRG24020320241083745
|
02/03/2024
|
BHIBISHAN GOUD
|
2430009021WL078496
|
BHIBISHAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800919
|
|
BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/326052
(KURSHI)
|
2430009021NRG24020320241083746
|
02/03/2024
|
KARPUR GOUD
|
2430009021WL078496
|
KARPUR GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800924
|
|
KARPUR GOUD
|
INDUSIND BANK(607189)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/326052
(KURSHI)
|
2430009021NRG24020320241083747
|
02/03/2024
|
KARPUR GOUD
|
2430009021WL078496
|
KARPUR GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800925
|
|
MAINA GOUD
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/326053
(KURSHI)
|
2430009021NRG24020320241083748
|
02/03/2024
|
HARA GOUD
|
2430009021WL078496
|
HARA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800927
|
|
HAR GAUD S/O TILA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/326053
(KURSHI)
|
2430009021NRG24020320241083749
|
02/03/2024
|
HARA GOUD
|
2430009021WL078496
|
HARA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800928
|
|
NILA GOUD
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/326054
(KURSHI)
|
2430009021NRG24020320241083750
|
02/03/2024
|
JAMUNA GOUDA
|
2430009021WL078496
|
JAMUNA GOUDA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800943
|
|
JAMUNA GOUDA
|
INDUSIND BANK(607189)
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/326055
(KURSHI)
|
2430009021NRG24020320241083751
|
02/03/2024
|
KAMALOCHAN GOUD
|
2430009021WL078496
|
KAMALOCHAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800954
|
|
KAMALOCHAN GOUD
|
BANK OF BARODA(606985)
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/326056
(KURSHI)
|
2430009021NRG24020320241083752
|
02/03/2024
|
SAHADEB GOUD
|
2430009021WL078496
|
SAHADEB GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800931
|
|
SAHADEB GOUD
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/326056
(KURSHI)
|
2430009021NRG24020320241083753
|
02/03/2024
|
SAHADEB GOUD
|
2430009021WL078496
|
SAHADEB GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800932
|
|
MRS GABARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/326057
(KURSHI)
|
2430009021NRG24020320241083754
|
02/03/2024
|
MINA GOUD
|
2430009021WL078496
|
MINA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800916
|
|
MINA GOUD
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/326057
(KURSHI)
|
2430009021NRG24020320241083755
|
02/03/2024
|
MINA GOUD
|
2430009021WL078496
|
MINA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800917
|
|
MRS MATHURA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/326058
(KURSHI)
|
2430009021NRG24020320241083756
|
02/03/2024
|
BANA GOUD
|
2430009021WL078496
|
BANA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800956
|
|
BANA GOUD
|
INDUSIND BANK(607189)
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/326059
(KURSHI)
|
2430009021NRG24020320241083757
|
02/03/2024
|
BHAGIRATHI GOUD
|
2430009021WL078496
|
BHAGIRATHI GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800953
|
|
BHAGIRATHI GOUD
|
INDUSIND BANK(607189)
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/326060
(KURSHI)
|
2430009021NRG24020320241083758
|
02/03/2024
|
PRATAP GOUD
|
2430009021WL078496
|
PRATAP GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800947
|
|
MR PRATAP GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/326060
(KURSHI)
|
2430009021NRG24020320241083759
|
02/03/2024
|
PRATAP GOUD
|
2430009021WL078496
|
PRATAP GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800946
|
|
SUBARNA GOUD
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/326061
(KURSHI)
|
2430009021NRG24020320241083760
|
02/03/2024
|
PADAN GOUD
|
2430009021WL078496
|
PADAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800929
|
|
PADAN GOUD
|
INDUSIND BANK(607189)
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/326061
(KURSHI)
|
2430009021NRG24020320241083761
|
02/03/2024
|
PADAN GOUD
|
2430009021WL078496
|
PADAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800930
|
|
MRS DEBAKI GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/326062
(KURSHI)
|
2430009021NRG24020320241083762
|
02/03/2024
|
RAMA GOUD
|
2430009021WL078496
|
RAMA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800934
|
|
RAMA GOUD
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/326062
(KURSHI)
|
2430009021NRG24020320241083763
|
02/03/2024
|
RAMA GOUD
|
2430009021WL078496
|
RAMA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800935
|
|
TANOMATI GOUDA
|
BANK OF BARODA(606985)
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/326063
(KURSHI)
|
2430009021NRG24020320241083764
|
02/03/2024
|
SUNDRA GOUD
|
2430009021WL078496
|
SUNDRA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800922
|
|
SUNDRA GOUD
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/326063
(KURSHI)
|
2430009021NRG24020320241083765
|
02/03/2024
|
SUNDRA GOUD
|
2430009021WL078496
|
SUNDRA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800923
|
|
GUNI GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/326064
(KURSHI)
|
2430009021NRG24020320241083766
|
02/03/2024
|
RAMANATH GOUD
|
2430009021WL078496
|
RAMANATH GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800945
|
|
RAMANATH GOUD
|
INDUSIND BANK(607189)
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/326065
(KURSHI)
|
2430009021NRG24020320241083767
|
02/03/2024
|
LAKSHAN GOUD
|
2430009021WL078496
|
LAKSHAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801800920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/326065
(KURSHI)
|
2430009021NRG24020320241083768
|
02/03/2024
|
LAKSHAN GOUD
|
2430009021WL078496
|
LAKSHAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800921
|
|
MRS AINLI GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/326066
(KURSHI)
|
2430009021NRG24020320241083769
|
02/03/2024
|
GUPTA GOUD
|
2430009021WL078496
|
GUPTA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800933
|
|
GUPTA GOUD
|
INDUSIND BANK(607189)
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/326067
(KURSHI)
|
2430009021NRG24020320241083770
|
02/03/2024
|
BALARAM GOUD
|
2430009021WL078496
|
BALARAM GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801800926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/326068
(KURSHI)
|
2430009021NRG24020320241083771
|
02/03/2024
|
NILAKANTH GOUD
|
2430009021WL078496
|
NILAKANTH GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800937
|
|
NILAKANTH GOUD
|
INDUSIND BANK(607189)
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/326069
(KURSHI)
|
2430009021NRG24020320241083772
|
02/03/2024
|
DHILI GOUD
|
2430009021WL078496
|
DHILI GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800955
|
|
DHILI GOUD
|
INDUSIND BANK(607189)
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/326070
(KURSHI)
|
2430009021NRG24020320241083773
|
02/03/2024
|
NATH GOUD
|
2430009021WL078496
|
NATH GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800944
|
|
MR NATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/326071
(KURSHI)
|
2430009021NRG24020320241083774
|
02/03/2024
|
PURNACHANDRA GOUD
|
2430009021WL078496
|
PURNACHANDRA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800949
|
|
PURNACHANDRA GOUD
|
AXIS BANK(607153)
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/326071
(KURSHI)
|
2430009021NRG24020320241083775
|
02/03/2024
|
PURNACHANDRA GOUD
|
2430009021WL078496
|
PURNACHANDRA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800948
|
|
DAMAY GOUD
|
BANK OF BARODA(606985)
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/326072
(KURSHI)
|
2430009021NRG24020320241083776
|
02/03/2024
|
BISHNU GOUD
|
2430009021WL078496
|
BISHNU GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801800913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/326072
(KURSHI)
|
2430009021NRG24020320241083777
|
02/03/2024
|
BISHNU GOUD
|
2430009021WL078496
|
BISHNU GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800914
|
|
PURNIMA GOUD
|
BANK OF BARODA(606985)
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/326073
(KURSHI)
|
2430009021NRG24020320241083778
|
02/03/2024
|
CHANDRASENA GOUD
|
2430009021WL078496
|
CHANDRASENA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800936
|
|
MRS DAMAY GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/34747
(KURSHI)
|
2430009021NRG24020320241083780
|
02/03/2024
|
NILA GOUD
|
2430009021WL078496
|
NILA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800950
|
|
NILA GOUD
|
BANK OF BARODA(606985)
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/34756
(KURSHI)
|
2430009021NRG24020320241083781
|
02/03/2024
|
KAMALOCHAN GOUD
|
2430009021WL078496
|
KAMALOCHAN GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800915
|
|
Damai Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/34921
(KURSHI)
|
2430009021NRG24020320241083783
|
02/03/2024
|
CHAITAN GOUDA
|
2430009021WL078496
|
CHAITAN GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800952
|
|
CHAITAN GOUDA
|
BANK OF BARODA(606985)
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/34921
(KURSHI)
|
2430009021NRG24020320241083784
|
02/03/2024
|
PUNAI GOUDA
|
2430009021WL078496
|
PUNAI GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801800912
|
|
PUNAI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|