|
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-30-009-013-001/21426
(KURSHI)
|
2430009013NRG24160620230315529
|
17/06/2023
|
CHAMPA SANTA
|
2430009013WL007792
|
CHAMPA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113562
|
|
MRS CHAMPA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21475
(KURSHI)
|
2430009013NRG24160620230315532
|
17/06/2023
|
RAMA SANTA
|
2430009013WL007792
|
RAMA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113561
|
|
MRS RAMA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21482
(KURSHI)
|
2430009013NRG24160620230315535
|
17/06/2023
|
SAIBA SANTA
|
2430009013WL007792
|
SAIBA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113570
|
|
SHRI SAIBA SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30840
(KURSHI)
|
2430009013NRG24160620230315542
|
17/06/2023
|
DAMU SANTA
|
2430009013WL007792
|
DAMU SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113568
|
|
SHRI DAMU SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30849
(KURSHI)
|
2430009013NRG24160620230315543
|
17/06/2023
|
GDHAR SANTAURU
|
2430009013WL007792
|
GDHAR SANTAURU
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113560
|
|
SHRI GURUDHAR SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/30851
(KURSHI)
|
2430009013NRG24160620230315545
|
17/06/2023
|
SUKALDEI SANTA
|
2430009013WL007792
|
SUKALDEI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113563
|
|
MRS SUKALDEI SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30859
(KURSHI)
|
2430009013NRG24160620230315550
|
17/06/2023
|
ARJUN SANTA
|
2430009013WL007792
|
ARJUN SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113569
|
|
SHRI ARJUN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/30428
(KURSHI)
|
2430009013NRG24160620230315540
|
17/06/2023
|
SUBARAN SANTA
|
2430009013WL007792
|
SUBARAN SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113565
|
|
SUBARAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/30857
(KURSHI)
|
2430009013NRG24160620230315548
|
17/06/2023
|
TRINATH SANTA
|
2430009013WL007792
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809113564
|
|
TRINATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/325989
(KURSHI)
|
2430009013NRG24160620230315555
|
17/06/2023
|
DANSAI SANTA
|
2430009013WL007792
|
DANSAI SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113566
|
|
DANSAI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325995
(KURSHI)
|
2430009013NRG24160620230315559
|
17/06/2023
|
NARAYAN SANTA
|
2430009013WL007792
|
NARAYAN SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809113567
|
|
NARAYAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|