|
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-30-009-008-004/344826
(BURJA)
|
2430009008NRG24060520230103871
|
06/05/2023
|
TULASA GOND
|
2430009008WL002429
|
TULASA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010474
|
|
TULASA GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344826
(BURJA)
|
2430009008NRG24060520230103872
|
06/05/2023
|
TULASA GOND
|
2430009008WL002429
|
TULASA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010475
|
|
TULASA GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344827
(BURJA)
|
2430009008NRG24060520230103873
|
06/05/2023
|
MANSAE GANDA
|
2430009008WL002429
|
MANSAE GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010462
|
|
MANSAE GANDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344827
(BURJA)
|
2430009008NRG24060520230103874
|
06/05/2023
|
MANSAE GANDA
|
2430009008WL002429
|
MANSAE GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010463
|
|
MANSAE GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344828
(BURJA)
|
2430009008NRG24060520230103875
|
06/05/2023
|
DALIMBA GOND
|
2430009008WL002429
|
DALIMBA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010472
|
|
DALIMBA GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344828
(BURJA)
|
2430009008NRG24060520230103876
|
06/05/2023
|
DALIMBA GOND
|
2430009008WL002429
|
DALIMBA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010473
|
|
DALIMBA GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344829
(BURJA)
|
2430009008NRG24060520230103877
|
06/05/2023
|
TUBARI MALI
|
2430009008WL002429
|
TUBARI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010476
|
|
TUBARI MALI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344829
(BURJA)
|
2430009008NRG24060520230103878
|
06/05/2023
|
TUBARI MALI
|
2430009008WL002429
|
TUBARI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010477
|
|
TUBARI MALI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344830
(BURJA)
|
2430009008NRG24060520230103879
|
06/05/2023
|
KAMALA GOUD
|
2430009008WL002429
|
KAMALA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010478
|
|
KAMALA GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344830
(BURJA)
|
2430009008NRG24060520230103880
|
06/05/2023
|
KAMALA GOUD
|
2430009008WL002429
|
KAMALA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010479
|
|
KAMALA GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344831
(BURJA)
|
2430009008NRG24060520230103881
|
06/05/2023
|
MANAKI MALI
|
2430009008WL002429
|
MANAKI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010490
|
|
MANAKI MALI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344831
(BURJA)
|
2430009008NRG24060520230103882
|
06/05/2023
|
MANAKI MALI
|
2430009008WL002429
|
MANAKI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010491
|
|
MANAKI MALI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344832
(BURJA)
|
2430009008NRG24060520230103883
|
06/05/2023
|
RASIA MAJHI
|
2430009008WL002429
|
RASIA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010486
|
|
RASIA MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344832
(BURJA)
|
2430009008NRG24060520230103884
|
06/05/2023
|
RASIA MAJHI
|
2430009008WL002429
|
RASIA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010487
|
|
RASIA MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344833
(BURJA)
|
2430009008NRG24060520230103885
|
06/05/2023
|
KANAK GANDA
|
2430009008WL002429
|
KANAK GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010464
|
|
KANAK GANDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344833
(BURJA)
|
2430009008NRG24060520230103886
|
06/05/2023
|
KANAK GANDA
|
2430009008WL002429
|
KANAK GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010465
|
|
KANAK GANDA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344834
(BURJA)
|
2430009008NRG24060520230103887
|
06/05/2023
|
SANADHARA MAJHI
|
2430009008WL002429
|
SANADHARA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010466
|
|
SANADHARA MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344834
(BURJA)
|
2430009008NRG24060520230103888
|
06/05/2023
|
SANADHARA MAJHI
|
2430009008WL002429
|
SANADHARA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010467
|
|
SANADHARA MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/344835
(BURJA)
|
2430009008NRG24060520230103889
|
06/05/2023
|
JAYABATI MAJHI
|
2430009008WL002429
|
JAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010470
|
|
JAYABATI MAJHI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/344835
(BURJA)
|
2430009008NRG24060520230103890
|
06/05/2023
|
JAYABATI MAJHI
|
2430009008WL002429
|
JAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010471
|
|
JAYABATI MAJHI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/344836
(BURJA)
|
2430009008NRG24060520230103891
|
06/05/2023
|
DHANAPATI GOND
|
2430009008WL002429
|
DHANAPATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010468
|
|
DHANAPATI GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/344836
(BURJA)
|
2430009008NRG24060520230103892
|
06/05/2023
|
DHANAPATI GOND
|
2430009008WL002429
|
DHANAPATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010469
|
|
DHANAPATI GOND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/344837
(BURJA)
|
2430009008NRG24060520230103893
|
06/05/2023
|
SANDHAR MANGALI
|
2430009008WL002429
|
SANDHAR MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010480
|
|
SANDHAR MANGALI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/344837
(BURJA)
|
2430009008NRG24060520230103894
|
06/05/2023
|
SANDHAR MANGALI
|
2430009008WL002429
|
SANDHAR MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010481
|
|
SANDHAR MANGALI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/344838
(BURJA)
|
2430009008NRG24060520230103895
|
06/05/2023
|
SUJITA GOND
|
2430009008WL002429
|
SUJITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010488
|
|
SUJITA GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/344838
(BURJA)
|
2430009008NRG24060520230103896
|
06/05/2023
|
SUJITA GOND
|
2430009008WL002429
|
SUJITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010489
|
|
SUJITA GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/344839
(BURJA)
|
2430009008NRG24060520230103897
|
06/05/2023
|
MANAKI GOND
|
2430009008WL002429
|
MANAKI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010482
|
|
MANAKI GOND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/344839
(BURJA)
|
2430009008NRG24060520230103898
|
06/05/2023
|
MANAKI GOND
|
2430009008WL002429
|
MANAKI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010483
|
|
MANAKI GOND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/344840
(BURJA)
|
2430009008NRG24060520230103899
|
06/05/2023
|
LACHHANDEI GAND
|
2430009008WL002429
|
LACHHANDEI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010484
|
|
LACHHANDEI GAND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/344840
(BURJA)
|
2430009008NRG24060520230103900
|
06/05/2023
|
LACHHANDEI GAND
|
2430009008WL002429
|
LACHHANDEI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010485
|
|
LACHHANDEI GAND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/344841
(BURJA)
|
2430009008NRG24060520230103901
|
06/05/2023
|
NARSINGHNATH KUMBHAR
|
2430009008WL002429
|
NARSINGHNATH KUMBHAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010492
|
|
NARSINGHNATH KUMBHAR
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/344841
(BURJA)
|
2430009008NRG24060520230103902
|
06/05/2023
|
NARSINGHNATH KUMBHAR
|
2430009008WL002429
|
NARSINGHNATH KUMBHAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495010493
|
|
NARSINGHNATH KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|