|
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-30-009-013-002/20994
(KURSHI)
|
2430009021NRG24140220241053044
|
14/02/2024
|
PUNE SANTA
|
2430009021WL076393
|
PUNE SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028394
|
|
PUNE SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/21208
(KURSHI)
|
2430009021NRG24140220241053045
|
14/02/2024
|
BHAGABATI SANTA
|
2430009021WL076393
|
BHAGABATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028398
|
|
BHAGABATI SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30288
(KURSHI)
|
2430009021NRG24140220241053046
|
14/02/2024
|
SANI SANTA
|
2430009021WL076393
|
SANI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028399
|
|
SANI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31121
(KURSHI)
|
2430009021NRG24140220241053047
|
14/02/2024
|
PHULAMANI SANTA
|
2430009021WL076393
|
PHULAMANI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028393
|
|
PHULAMANI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31123
(KURSHI)
|
2430009021NRG24140220241053048
|
14/02/2024
|
MULABATI SANTA
|
2430009021WL076393
|
MULABATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028392
|
|
MULABATI SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325503
(KURSHI)
|
2430009021NRG24140220241053049
|
14/02/2024
|
JETURAM GOND
|
2430009021WL076393
|
JETURAM GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028395
|
|
JETURAM GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325510
(KURSHI)
|
2430009021NRG24140220241053050
|
14/02/2024
|
LACHIMNATH GAND
|
2430009021WL076393
|
LACHIMNATH GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028391
|
|
LACHIMNATH GAND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325511
(KURSHI)
|
2430009021NRG24140220241053051
|
14/02/2024
|
NIRANJAN GAND
|
2430009021WL076393
|
NIRANJAN GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028396
|
|
NIRANJAN GAND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/35032
(KURSHI)
|
2430009021NRG24140220241053052
|
14/02/2024
|
GOBAR SANTA
|
2430009021WL076393
|
GOBAR SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028390
|
|
GOBAR SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/35032
(KURSHI)
|
2430009021NRG24140220241053053
|
14/02/2024
|
GOBAR SANTA
|
2430009021WL076393
|
GOBAR SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028389
|
|
GOBAR SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/35036
(KURSHI)
|
2430009021NRG24140220241053054
|
14/02/2024
|
DAYA SANTA
|
2430009021WL076393
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028378
|
|
DAYA SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/35036
(KURSHI)
|
2430009021NRG24140220241053055
|
14/02/2024
|
DAYA SANTA
|
2430009021WL076393
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028377
|
|
DAYA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/35046
(KURSHI)
|
2430009021NRG24140220241053056
|
14/02/2024
|
KHAGAPATI SANTA
|
2430009021WL076393
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028397
|
|
KHAGAPATI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-021-002/325571
(KURSHI)
|
2430009021NRG24140220241053057
|
14/02/2024
|
CHANDRABATI SANTA
|
2430009021WL076393
|
CHANDRABATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028384
|
|
CHANDRABATI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-021-002/325571
(KURSHI)
|
2430009021NRG24140220241053058
|
14/02/2024
|
CHANDRABATI SANTA
|
2430009021WL076393
|
CHANDRABATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028383
|
|
CHANDRABATI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-021-002/325572
(KURSHI)
|
2430009021NRG24140220241053059
|
14/02/2024
|
DULAB SANTA
|
2430009021WL076393
|
DULAB SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028382
|
|
DULAB SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-021-002/325573
(KURSHI)
|
2430009021NRG24140220241053060
|
14/02/2024
|
HARI HARIJAN
|
2430009021WL076393
|
HARI HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028388
|
|
HARI HARIJAN
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-021-002/325574
(KURSHI)
|
2430009021NRG24140220241053061
|
14/02/2024
|
HARA MINYAKA
|
2430009021WL076393
|
HARA MINYAKA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028379
|
|
HARA MINYAKA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-021-002/325575
(KURSHI)
|
2430009021NRG24140220241053062
|
14/02/2024
|
SUKIA SANTA
|
2430009021WL076393
|
SUKIA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028387
|
|
SUKIA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-021-002/325577
(KURSHI)
|
2430009021NRG24140220241053063
|
14/02/2024
|
GANGA SANTA
|
2430009021WL076393
|
GANGA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028386
|
|
GANGA SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-021-002/325578
(KURSHI)
|
2430009021NRG24140220241053064
|
14/02/2024
|
ASAMATI SANTA
|
2430009021WL076393
|
ASAMATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028381
|
|
ASAMATI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-021-002/325578
(KURSHI)
|
2430009021NRG24140220241053065
|
14/02/2024
|
ASAMATI SANTA
|
2430009021WL076393
|
ASAMATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028380
|
|
ASAMATI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-021-002/325580
(KURSHI)
|
2430009021NRG24140220241053066
|
14/02/2024
|
GHASIA SANTA
|
2430009021WL076393
|
GHASIA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028385
|
|
GHASIA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|