|
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-30-009-005-001/174546
(BEHEDA)
|
2430009005NRG24170620230323389
|
17/06/2023
|
RABI GAND
|
2430009005WL007980
|
RABI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248909
|
|
RABI GAND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174546
(BEHEDA)
|
2430009005NRG24170620230323390
|
17/06/2023
|
RABI GAND
|
2430009005WL007980
|
RABI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248910
|
|
RABI GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174852
(BEHEDA)
|
2430009005NRG24170620230323392
|
17/06/2023
|
RUPANTI GOND
|
2430009005WL007980
|
RUPANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248913
|
|
RUPANTI GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174852
(BEHEDA)
|
2430009005NRG24170620230323393
|
17/06/2023
|
RUPANTI GOND
|
2430009005WL007980
|
RUPANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248914
|
|
RUPANTI GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174854
(BEHEDA)
|
2430009005NRG24170620230323394
|
17/06/2023
|
JAR GOND
|
2430009005WL007980
|
JAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248915
|
|
JAR GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174855
(BEHEDA)
|
2430009005NRG24170620230323395
|
17/06/2023
|
PARAM GOND
|
2430009005WL007980
|
PARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248911
|
|
PARAM GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174855
(BEHEDA)
|
2430009005NRG24170620230323396
|
17/06/2023
|
PARAM GOND
|
2430009005WL007980
|
PARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248912
|
|
PARAM GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174856
(BEHEDA)
|
2430009005NRG24170620230323397
|
17/06/2023
|
JAGADWISH HARIJAN
|
2430009005WL007980
|
JAGADWISH HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248916
|
|
JAGADWISH HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174856
(BEHEDA)
|
2430009005NRG24170620230323398
|
17/06/2023
|
JAGADWISH HARIJAN
|
2430009005WL007980
|
JAGADWISH HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248917
|
|
JAGADWISH HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174859
(BEHEDA)
|
2430009005NRG24170620230323399
|
17/06/2023
|
SUKARAM GOND
|
2430009005WL007980
|
SUKARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248924
|
|
SUKARAM GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174859
(BEHEDA)
|
2430009005NRG24170620230323400
|
17/06/2023
|
SUKARAM GOND
|
2430009005WL007980
|
SUKARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248925
|
|
SUKARAM GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/174857
(BEHEDA)
|
2430009005NRG24170620230323401
|
17/06/2023
|
SATANBAI GOND
|
2430009005WL007980
|
SATANBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248920
|
|
SATANBAI GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-002/174857
(BEHEDA)
|
2430009005NRG24170620230323402
|
17/06/2023
|
SATANBAI GOND
|
2430009005WL007980
|
SATANBAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248921
|
|
SATANBAI GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-002/174858
(BEHEDA)
|
2430009005NRG24170620230323403
|
17/06/2023
|
JAYADEB GAND
|
2430009005WL007980
|
JAYADEB GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248918
|
|
JAYADEB GAND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-002/174858
(BEHEDA)
|
2430009005NRG24170620230323404
|
17/06/2023
|
JAYADEB GAND
|
2430009005WL007980
|
JAYADEB GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248919
|
|
JAYADEB GAND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-002/174887
(BEHEDA)
|
2430009005NRG24170620230323405
|
17/06/2023
|
JAGO GOND
|
2430009005WL007980
|
JAGO GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248922
|
|
JAGO GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-002/174887
(BEHEDA)
|
2430009005NRG24170620230323406
|
17/06/2023
|
JAGO GOND
|
2430009005WL007980
|
JAGO GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806248923
|
|
JAGO GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|