|
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-30-009-014-002/30229
(MURTUMA)
|
2430009014NRG24290420230064881
|
29/04/2023
|
BHARAT GOND
|
2430009014WL001510
|
BHARAT GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323943
|
|
BHARAT GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/30233
(MURTUMA)
|
2430009014NRG24290420230064883
|
29/04/2023
|
JAMUNA JANI
|
2430009014WL001510
|
JAMUNA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323942
|
|
JAMUNA JANI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/30236
(MURTUMA)
|
2430009014NRG24290420230064885
|
29/04/2023
|
RAM GAND
|
2430009014WL001510
|
RAM GAND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323941
|
|
RAM GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/30474
(MURTUMA)
|
2430009014NRG24290420230064886
|
29/04/2023
|
SANJU BHATRA
|
2430009014WL001510
|
SANJU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323944
|
|
SANJU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/16528
(MURTUMA)
|
2430009014NRG24290420230064873
|
29/04/2023
|
MAHESH BANJARA
|
2430009014WL001510
|
MAHESH BANJARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323938
|
|
MAHESH BANJARA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/16550
(MURTUMA)
|
2430009014NRG24290420230064874
|
29/04/2023
|
DITARI JANI
|
2430009014WL001510
|
DITARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323937
|
|
DITARI JANI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/30528
(MURTUMA)
|
2430009014NRG24290420230064887
|
29/04/2023
|
SANTOSH GAND
|
2430009014WL001510
|
SANTOSH GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323932
|
|
SANTOSH GAND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/30552
(MURTUMA)
|
2430009014NRG24290420230064890
|
29/04/2023
|
RAIBARU BHATRA
|
2430009014WL001510
|
RAIBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323939
|
|
RAIBARU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/30553
(MURTUMA)
|
2430009014NRG24290420230064891
|
29/04/2023
|
SUNADHAR JANI
|
2430009014WL001510
|
SUNADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323940
|
|
SUNADHAR JANI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/30560
(MURTUMA)
|
2430009014NRG24290420230064893
|
29/04/2023
|
RAGHANATH BHATRA
|
2430009014WL001510
|
RAGHANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323933
|
|
RAGHANATH BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/30833
(MURTUMA)
|
2430009014NRG24290420230064895
|
29/04/2023
|
DHANURJAY KALAR
|
2430009014WL001510
|
DHANURJAY KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323936
|
|
DHANURJAY KALAR
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31022
(MURTUMA)
|
2430009014NRG24290420230064901
|
29/04/2023
|
CHAITANYA JANI
|
2430009014WL001510
|
CHAITANYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323935
|
|
CHAITANYA JANI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31022
(MURTUMA)
|
2430009014NRG24290420230064902
|
29/04/2023
|
CHAITANYA JANI
|
2430009014WL001510
|
CHAITANYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323934
|
|
CHAITANYA JANI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31024
(MURTUMA)
|
2430009014NRG24290420230064904
|
29/04/2023
|
NARASINGH JANI
|
2430009014WL001510
|
NARASINGH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323931
|
|
NARASINGH JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|