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-30-009-005-002/174041 (BEHEDA)
|
2430009005NRG24160520230151752
|
16/05/2023
|
DUKU GOND
|
2430009005WL003602
|
DUKU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943140
|
|
DUKU GOND
|
()
|
2
|
UMERKOTE
|
OR-30-009-005-002/174041 (BEHEDA)
|
2430009005NRG24160520230151753
|
16/05/2023
|
DUKU GOND
|
2430009005WL003602
|
DUKU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943139
|
|
DUKU GOND
|
()
|
3
|
UMERKOTE
|
OR-30-009-005-002/174042 (BEHEDA)
|
2430009005NRG24160520230151754
|
16/05/2023
|
KRUTIKA BAI GOND
|
2430009005WL003602
|
KRUTIKA BAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943126
|
|
KRUTIKA BAI GOND
|
()
|
4
|
UMERKOTE
|
OR-30-009-005-002/174042 (BEHEDA)
|
2430009005NRG24160520230151755
|
16/05/2023
|
KRUTIKA BAI GOND
|
2430009005WL003602
|
KRUTIKA BAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943125
|
|
KRUTIKA BAI GOND
|
()
|
5
|
UMERKOTE
|
OR-30-009-005-002/174043 (BEHEDA)
|
2430009005NRG24160520230151756
|
16/05/2023
|
DHARMI GOUD
|
2430009005WL003602
|
DHARMI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943124
|
|
DHARMI GOUD
|
()
|
6
|
UMERKOTE
|
OR-30-009-005-002/174044 (BEHEDA)
|
2430009005NRG24160520230151757
|
16/05/2023
|
RAMKARIN GOND
|
2430009005WL003602
|
RAMKARIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943144
|
|
RAMKARIN GOND
|
()
|
7
|
UMERKOTE
|
OR-30-009-005-002/174044 (BEHEDA)
|
2430009005NRG24160520230151758
|
16/05/2023
|
RAMKARIN GOND
|
2430009005WL003602
|
RAMKARIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943143
|
|
RAMKARIN GOND
|
()
|
8
|
UMERKOTE
|
OR-30-009-005-002/174045 (BEHEDA)
|
2430009005NRG24160520230151759
|
16/05/2023
|
SANBATI GOND
|
2430009005WL003602
|
SANBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943128
|
|
SANBATI GOND
|
()
|
9
|
UMERKOTE
|
OR-30-009-005-002/174045 (BEHEDA)
|
2430009005NRG24160520230151760
|
16/05/2023
|
SANBATI GOND
|
2430009005WL003602
|
SANBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943127
|
|
SANBATI GOND
|
()
|
10
|
UMERKOTE
|
OR-30-009-005-002/174046 (BEHEDA)
|
2430009005NRG24160520230151761
|
16/05/2023
|
BAIMATI GOND
|
2430009005WL003602
|
BAIMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943136
|
|
BAIMATI GOND
|
()
|
11
|
UMERKOTE
|
OR-30-009-005-002/174046 (BEHEDA)
|
2430009005NRG24160520230151762
|
16/05/2023
|
BAIMATI GOND
|
2430009005WL003602
|
BAIMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943135
|
|
BAIMATI GOND
|
()
|
12
|
UMERKOTE
|
OR-30-009-005-002/174085 (BEHEDA)
|
2430009005NRG24160520230151767
|
16/05/2023
|
KADIA GOND
|
2430009005WL003602
|
KADIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943134
|
|
KADIA GOND
|
()
|
13
|
UMERKOTE
|
OR-30-009-005-002/174085 (BEHEDA)
|
2430009005NRG24160520230151768
|
16/05/2023
|
KADIA GOND
|
2430009005WL003602
|
KADIA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943133
|
|
KADIA GOND
|
()
|
14
|
UMERKOTE
|
OR-30-009-005-002/174086 (BEHEDA)
|
2430009005NRG24160520230151769
|
16/05/2023
|
MILANTI KAMAR
|
2430009005WL003602
|
MILANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943123
|
|
MILANTI KAMAR
|
()
|
15
|
UMERKOTE
|
OR-30-009-005-002/174086 (BEHEDA)
|
2430009005NRG24160520230151770
|
16/05/2023
|
MILANTI KAMAR
|
2430009005WL003602
|
MILANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943122
|
|
MILANTI KAMAR
|
()
|
16
|
UMERKOTE
|
OR-30-009-005-002/174090 (BEHEDA)
|
2430009005NRG24160520230151771
|
16/05/2023
|
BUDU GOUD
|
2430009005WL003602
|
BUDU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943130
|
|
BUDU GOUD
|
()
|
17
|
UMERKOTE
|
OR-30-009-005-002/174090 (BEHEDA)
|
2430009005NRG24160520230151772
|
16/05/2023
|
BUDU GOUD
|
2430009005WL003602
|
BUDU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943129
|
|
BUDU GOUD
|
()
|
18
|
UMERKOTE
|
OR-30-009-005-002/174091 (BEHEDA)
|
2430009005NRG24160520230151773
|
16/05/2023
|
RAMNATH GOND
|
2430009005WL003602
|
RAMNATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943138
|
|
RAMNATH GOND
|
()
|
19
|
UMERKOTE
|
OR-30-009-005-002/174091 (BEHEDA)
|
2430009005NRG24160520230151774
|
16/05/2023
|
RAMNATH GOND
|
2430009005WL003602
|
RAMNATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943137
|
|
RAMNATH GOND
|
()
|
20
|
UMERKOTE
|
OR-30-009-005-002/174092 (BEHEDA)
|
2430009005NRG24160520230151775
|
16/05/2023
|
SUKANTI GOND
|
2430009005WL003602
|
SUKANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943142
|
|
SUKANTI GOND
|
()
|
21
|
UMERKOTE
|
OR-30-009-005-002/174092 (BEHEDA)
|
2430009005NRG24160520230151776
|
16/05/2023
|
SUKANTI GOND
|
2430009005WL003602
|
SUKANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943141
|
|
SUKANTI GOND
|
()
|
22
|
UMERKOTE
|
OR-30-009-005-002/174093 (BEHEDA)
|
2430009005NRG24160520230151777
|
16/05/2023
|
RATULAL GOND
|
2430009005WL003602
|
RATULAL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943146
|
|
RATULAL GOND
|
()
|
23
|
UMERKOTE
|
OR-30-009-005-002/174093 (BEHEDA)
|
2430009005NRG24160520230151778
|
16/05/2023
|
RATULAL GOND
|
2430009005WL003602
|
RATULAL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943145
|
|
RATULAL GOND
|
()
|
24
|
UMERKOTE
|
OR-30-009-005-002/174094 (BEHEDA)
|
2430009005NRG24160520230151779
|
16/05/2023
|
RAJBAI GOND
|
2430009005WL003602
|
RAJBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943132
|
|
RAJBAI GOND
|
()
|
25
|
UMERKOTE
|
OR-30-009-005-002/174094 (BEHEDA)
|
2430009005NRG24160520230151780
|
16/05/2023
|
RAJBAI GOND
|
2430009005WL003602
|
RAJBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749943131
|
|
RAJBAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|