|
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-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151931
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4962444668
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151932
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4962444669
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151933
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4962444662
|
No Such Account
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151934
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4962444663
|
No Such Account
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151935
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444664
|
No Such Account
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151936
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444665
|
No Such Account
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151937
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
30/08/2023
|
|
4962444666
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151938
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
30/08/2023
|
|
4962444667
|
No Such Account
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151939
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4962444670
|
No Such Account
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151940
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4962444671
|
No Such Account
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151941
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4962444672
|
No Such Account
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151942
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4962444673
|
No Such Account
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151943
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4962444674
|
No Such Account
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151944
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4962444675
|
No Such Account
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151945
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4962444676
|
No Such Account
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151946
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4962444677
|
No Such Account
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151947
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444678
|
No Such Account
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23220520231151948
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042181
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444679
|
No Such Account
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23020520231151229
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042067
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4962444660
|
No Such Account
|
|
|
|
20
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23020520231151230
|
16/07/2023
|
BUDNO SANTA
|
2430009WL0042067
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4962444661
|
No Such Account
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG23130520231151620
|
16/07/2023
|
JITENDRA SAV
|
2430009WL0042132
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444683
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG23130520231151621
|
16/07/2023
|
JITENDRA SAV
|
2430009WL0042132
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444682
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG23130520231151622
|
16/07/2023
|
JITENDRA SAV
|
2430009WL0042132
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444681
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG23130520231151623
|
16/07/2023
|
JITENDRA SAV
|
2430009WL0042132
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962444680
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|