|
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-30-009-005-001/174835
(BEHEDA)
|
2430009005NRG24181120230792921
|
18/11/2023
|
KIRTTAN GAND
|
2430009005WL057622
|
KIRTTAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974892
|
|
KIRTTAN GAND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174835
(BEHEDA)
|
2430009005NRG24181120230792922
|
18/11/2023
|
KIRTTAN GAND
|
2430009005WL057622
|
KIRTTAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974893
|
|
KIRTTAN GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174835
(BEHEDA)
|
2430009005NRG24181120230792923
|
18/11/2023
|
KIRTTAN GAND
|
2430009005WL057622
|
KIRTTAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974894
|
|
KIRTTAN GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174837
(BEHEDA)
|
2430009005NRG24181120230792934
|
18/11/2023
|
MANGAL BHATRA
|
2430009005WL057626
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974895
|
|
MANGAL BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174837
(BEHEDA)
|
2430009005NRG24181120230792935
|
18/11/2023
|
MANGAL BHATRA
|
2430009005WL057626
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974896
|
|
MANGAL BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174837
(BEHEDA)
|
2430009005NRG24181120230792936
|
18/11/2023
|
MANGAL BHATRA
|
2430009005WL057626
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974897
|
|
MANGAL BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174894
(BEHEDA)
|
2430009005NRG24181120230792927
|
18/11/2023
|
SABITA GOND
|
2430009005WL057624
|
SABITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974910
|
|
SABITA GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/175083
(BEHEDA)
|
2430009005NRG24181120230792937
|
18/11/2023
|
SMITRA HARIJAN
|
2430009005WL057627
|
SMITRA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974908
|
|
SMITRA HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/175083
(BEHEDA)
|
2430009005NRG24181120230792938
|
18/11/2023
|
SMITRA HARIJAN
|
2430009005WL057627
|
SMITRA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974909
|
|
SMITRA HARIJAN
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/175085
(BEHEDA)
|
2430009005NRG24181120230792939
|
18/11/2023
|
KUNI HARIJAN
|
2430009005WL057627
|
KUNI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974906
|
|
KUNI HARIJAN
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/175085
(BEHEDA)
|
2430009005NRG24181120230792940
|
18/11/2023
|
KUNI HARIJAN
|
2430009005WL057627
|
KUNI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974907
|
|
KUNI HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/175086
(BEHEDA)
|
2430009005NRG24181120230792941
|
18/11/2023
|
PADAM HARIJAN
|
2430009005WL057627
|
PADAM HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974902
|
|
PADAM HARIJAN
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/175086
(BEHEDA)
|
2430009005NRG24181120230792942
|
18/11/2023
|
PADAM HARIJAN
|
2430009005WL057627
|
PADAM HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974903
|
|
PADAM HARIJAN
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/175087
(BEHEDA)
|
2430009005NRG24181120230792943
|
18/11/2023
|
SAMARI HARIJAN
|
2430009005WL057627
|
SAMARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974900
|
|
SAMARI HARIJAN
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/175087
(BEHEDA)
|
2430009005NRG24181120230792944
|
18/11/2023
|
SAMARI HARIJAN
|
2430009005WL057627
|
SAMARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974901
|
|
SAMARI HARIJAN
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/175088
(BEHEDA)
|
2430009005NRG24181120230792945
|
18/11/2023
|
SABENA SANTA
|
2430009005WL057627
|
SABENA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974898
|
|
SABENA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/175088
(BEHEDA)
|
2430009005NRG24181120230792946
|
18/11/2023
|
SABENA SANTA
|
2430009005WL057627
|
SABENA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974899
|
|
SABENA SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/175132
(BEHEDA)
|
2430009005NRG24181120230792947
|
18/11/2023
|
SANABARI HARIJAN
|
2430009005WL057627
|
SANABARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974904
|
|
SANABARI HARIJAN
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/175132
(BEHEDA)
|
2430009005NRG24181120230792948
|
18/11/2023
|
SANABARI HARIJAN
|
2430009005WL057627
|
SANABARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989974905
|
|
SANABARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|