|
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-30-009-013-002/20326
(KURSHI)
|
2430009013NRG24160320241109896
|
16/03/2024
|
BUDARAM GOND
|
2430009013WL079923
|
BUDARAM GOND
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898828054
|
|
BUDARAM GOND
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30854
(KURSHI)
|
2430009013NRG24160320241109897
|
16/03/2024
|
DHANSINGH GANDA
|
2430009013WL079923
|
DHANSINGH GANDA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898828053
|
|
DHANASIN GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/30873
(KURSHI)
|
2430009013NRG24160320241109900
|
16/03/2024
|
RAJABATI PUJARI
|
2430009013WL079924
|
RAJABATI PUJARI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898828048
|
|
MRS RAJABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/20134
(KURSHI)
|
2430009013NRG24160320241109902
|
16/03/2024
|
SAMBARI MAJHI
|
2430009013WL079924
|
SAMBARI MAJHI
|
00415
|
SBIN0001341
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898828050
|
|
SAMWARI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31109
(KURSHI)
|
2430009013NRG24160320241109898
|
16/03/2024
|
TARUNA GOND
|
2430009013WL079923
|
TARUNA GOND
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898828049
|
|
TARUNA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326376
(KURSHI)
|
2430009013NRG24160320241109903
|
16/03/2024
|
DAITARY PANGI
|
2430009013WL079924
|
DAITARY PANGI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898828052
|
|
MR DAITARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/326385
(KURSHI)
|
2430009013NRG24160320241109899
|
16/03/2024
|
RUKAMANI GANDA
|
2430009013WL079923
|
RUKAMANI GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898828051
|
|
RUKAMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/30786
(KURSHI)
|
2430009013NRG24160320241109894
|
16/03/2024
|
SONU MUDULI
|
2430009013WL079923
|
SONU MUDULI
|
00553
|
INDB0000695
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898828046
|
|
SHRI SONU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/30786
(KURSHI)
|
2430009013NRG24160320241109895
|
16/03/2024
|
SONU MUDULI
|
2430009013WL079923
|
SONU MUDULI
|
00553
|
INDB0000695
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898828047
|
|
SHABITRI MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|