|
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-30-009-013-001/21476
(KURSHI)
|
2430009013NRG24170420230014133
|
17/04/2023
|
BAIDI SANTA
|
2430009013WL000314
|
BAIDI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145822
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21617
(KURSHI)
|
2430009013NRG24170420230014134
|
17/04/2023
|
SAPAI SANTA
|
2430009013WL000314
|
SAPAI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145820
|
|
MRS SAPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/30366
(KURSHI)
|
2430009013NRG24170420230014136
|
17/04/2023
|
BIUDA SANTA
|
2430009013WL000314
|
BIUDA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145813
|
|
SHRI DIURU SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30366
(KURSHI)
|
2430009013NRG24170420230014137
|
17/04/2023
|
BIUDA SANTA
|
2430009013WL000314
|
BIUDA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145814
|
|
PARBATI SANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30425
(KURSHI)
|
2430009013NRG24170420230014139
|
17/04/2023
|
UJJA PUJARI
|
2430009013WL000314
|
UJJA PUJARI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145821
|
|
MRS UJJA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/30426
(KURSHI)
|
2430009013NRG24170420230014140
|
17/04/2023
|
GHANA SANTA
|
2430009013WL000314
|
GHANA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145811
|
|
MR GHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30426
(KURSHI)
|
2430009013NRG24170420230014141
|
17/04/2023
|
GHANA SANTA
|
2430009013WL000314
|
GHANA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145812
|
|
KAMALA SANTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/30844
(KURSHI)
|
2430009013NRG24170420230014143
|
17/04/2023
|
DINABANDHU SANTA
|
2430009013WL000314
|
DINABANDHU SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145815
|
|
SHRI DINABANDHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/30844
(KURSHI)
|
2430009013NRG24170420230014144
|
17/04/2023
|
DINABANDHU SANTA
|
2430009013WL000314
|
DINABANDHU SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145816
|
|
MRS TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/30846
(KURSHI)
|
2430009013NRG24170420230014145
|
17/04/2023
|
RATNI SANTA
|
2430009013WL000314
|
RATNI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145823
|
|
Bhajaman Santa
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/30853
(KURSHI)
|
2430009013NRG24170420230014147
|
17/04/2023
|
MADHAB SANTA
|
2430009013WL000314
|
MADHAB SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145818
|
|
MADHAB SANTA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/30853
(KURSHI)
|
2430009013NRG24170420230014148
|
17/04/2023
|
MADHAB SANTA
|
2430009013WL000314
|
MADHAB SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145819
|
|
Puspa Santa
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/31703
(KURSHI)
|
2430009013NRG24170420230014149
|
17/04/2023
|
MANSAI SANTA
|
2430009013WL000314
|
MANSAI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399145817
|
|
MR MANSAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|