|
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-30-009-003-002/17545
(BHAMINI)
|
2430009003NRG24100820230540849
|
10/08/2023
|
TUNJA KUMBHAR
|
2430009003WL014339
|
TUNJA KUMBHAR
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162899
|
|
TUNJA KUMBHAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-003-002/30731
(BHAMINI)
|
2430009003NRG24100820230540852
|
10/08/2023
|
ABHIRAM PUJARI
|
2430009003WL014339
|
ABHIRAM PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162898
|
|
ABHIRAM PUJARI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-003-002/30732
(BHAMINI)
|
2430009003NRG24100820230540853
|
10/08/2023
|
MALSAE GAND
|
2430009003WL014339
|
MALSAE GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162893
|
|
MALSAE GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-003-002/30733
(BHAMINI)
|
2430009003NRG24100820230540854
|
10/08/2023
|
JAGADIS GAND
|
2430009003WL014339
|
JAGADIS GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162900
|
|
JAGADIS GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-003-002/30734
(BHAMINI)
|
2430009003NRG24100820230540855
|
10/08/2023
|
KARTTIK MALI
|
2430009003WL014339
|
KARTTIK MALI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162902
|
|
KARTTIK MALI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-003-002/30734
(BHAMINI)
|
2430009003NRG24100820230540856
|
10/08/2023
|
KUMARI MALI
|
2430009003WL014339
|
KUMARI MALI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162901
|
|
KUMARI MALI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-003-002/30737
(BHAMINI)
|
2430009003NRG24100820230540857
|
10/08/2023
|
AMAR SINGH GAND
|
2430009003WL014339
|
AMAR SINGH GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162897
|
|
AMAR SINGH GAND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-003-002/30737
(BHAMINI)
|
2430009003NRG24100820230540858
|
10/08/2023
|
YAMUNA MAJHI
|
2430009003WL014339
|
YAMUNA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162896
|
|
YAMUNA MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-003-002/30738
(BHAMINI)
|
2430009003NRG24100820230540859
|
10/08/2023
|
JADAB MAJHI
|
2430009003WL014339
|
JADAB MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162904
|
|
JADAB MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-003-002/30738
(BHAMINI)
|
2430009003NRG24100820230540860
|
10/08/2023
|
PHULMALA MAJHI
|
2430009003WL014339
|
PHULMALA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162903
|
|
PHULMALA MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-003-002/30741
(BHAMINI)
|
2430009003NRG24100820230540862
|
10/08/2023
|
DEBA HARIJAN
|
2430009003WL014339
|
DEBA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162895
|
|
DEBA HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-003-002/30741
(BHAMINI)
|
2430009003NRG24100820230540863
|
10/08/2023
|
KANAKADEI HARIJAN
|
2430009003WL014339
|
KANAKADEI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976162894
|
|
KANAKADEI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|