|
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-30-009-013-002/31547
(KURSHI)
|
2430009021NRG24220220241067410
|
22/02/2024
|
LINGA HARIJAN
|
2430009021WL077458
|
LINGA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936121
|
|
LINGA HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/325681
(KURSHI)
|
2430009021NRG24220220241067411
|
22/02/2024
|
ANADU SANTA
|
2430009021WL077458
|
ANADU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936115
|
|
ANADU SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325684
(KURSHI)
|
2430009021NRG24220220241067412
|
22/02/2024
|
SUBAS SANTA
|
2430009021WL077458
|
SUBAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936128
|
|
SUBAS SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325685
(KURSHI)
|
2430009021NRG24220220241067413
|
22/02/2024
|
SUSHALA SANTA
|
2430009021WL077458
|
SUSHALA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936112
|
|
SUSHALA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325688
(KURSHI)
|
2430009021NRG24220220241067414
|
22/02/2024
|
RADHA SANTA
|
2430009021WL077458
|
RADHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936114
|
|
RADHA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325689
(KURSHI)
|
2430009021NRG24220220241067415
|
22/02/2024
|
MADHABI SANTA
|
2430009021WL077458
|
MADHABI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936129
|
|
MADHABI SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325690
(KURSHI)
|
2430009021NRG24220220241067416
|
22/02/2024
|
KALABATI SANTA
|
2430009021WL077458
|
KALABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936113
|
|
KALABATI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325699
(KURSHI)
|
2430009021NRG24220220241067417
|
22/02/2024
|
KESARI SANTA
|
2430009021WL077458
|
KESARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936126
|
|
KESARI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24220220241067418
|
22/02/2024
|
PARSURAM SANTA
|
2430009021WL077458
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936125
|
|
PARSURAM SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24220220241067419
|
22/02/2024
|
DAYA SANTA
|
2430009021WL077458
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936116
|
|
DAYA SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325703
(KURSHI)
|
2430009021NRG24220220241067420
|
22/02/2024
|
CHUKA SANTA
|
2430009021WL077458
|
CHUKA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936123
|
|
CHUKA SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325709
(KURSHI)
|
2430009021NRG24220220241067421
|
22/02/2024
|
PRAHALAD SANTA
|
2430009021WL077458
|
PRAHALAD SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936124
|
|
PRAHALAD SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24220220241067422
|
22/02/2024
|
DULABHA BINDHANI
|
2430009021WL077458
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936120
|
|
DULABHA BINDHANI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24220220241067423
|
22/02/2024
|
DHISAKU SANTA
|
2430009021WL077458
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936119
|
|
DHISAKU SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24220220241067424
|
22/02/2024
|
SUBRI SANTA
|
2430009021WL077458
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936127
|
|
SUBRI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24220220241067425
|
22/02/2024
|
RATI SANTA
|
2430009021WL077458
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936118
|
|
RATI SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/35050
(KURSHI)
|
2430009021NRG24220220241067426
|
22/02/2024
|
KAKAYA SANTA
|
2430009021WL077458
|
KAKAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936122
|
|
KAKAYA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24220220241067427
|
22/02/2024
|
SOBHA SANTA
|
2430009021WL077458
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936117
|
|
SOBHA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|