|
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-30-009-016-001/6060539
(SEMALA)
|
2430009016NRG24010920230602881
|
12/09/2023
|
SHYAM RAJAGANDA
|
2430009016WL021712
|
SHYAM RAJAGANDA
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272380843
|
|
SHYAM RAJAGANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-003/3063350
(SEMALA)
|
2430009016NRG24090920230624838
|
12/09/2023
|
CHINTAMANI GOND
|
2430009016WL026851
|
CHINTAMANI GOND
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380844
|
|
CHINTAMANI GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-004/662
(SEMALA)
|
2430009016NRG24090920230624923
|
12/09/2023
|
DEONTI KALLAR
|
2430009016WL026884
|
DEONTI KALLAR
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380852
|
|
DEONTI KALLAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-004/662
(SEMALA)
|
2430009016NRG24090920230624922
|
12/09/2023
|
SANSAI KALLAR
|
2430009016WL026884
|
SANSAI KALLAR
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380853
|
|
SANSAI KALLAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-004/673
(SEMALA)
|
2430009016NRG24090920230624856
|
12/09/2023
|
BIRESH KALLAR
|
2430009016WL026861
|
BIRESH KALLAR
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380846
|
|
BIRESH KALLAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-004/673
(SEMALA)
|
2430009016NRG24090920230624855
|
12/09/2023
|
JUGA KALAR
|
2430009016WL026861
|
JUGA KALAR
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380845
|
|
JUGA KALAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-005/306340
(SEMALA)
|
2430009016NRG24300820230590540
|
12/09/2023
|
PADAMA JANI
|
2430009016WL019588
|
PADAMA JANI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380847
|
|
PADAMA JANI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-005/6060518
(SEMALA)
|
2430009016NRG24040920230607791
|
12/09/2023
|
Sumant Harijan
|
2430009016WL022840
|
Sumant Harijan
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380842
|
|
Sumant Harijan
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-006/1278
(SEMALA)
|
2430009016NRG24070920230616871
|
12/09/2023
|
DASARATH MAHARA
|
2430009016WL024742
|
DASARATH MAHARA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380851
|
|
DASARATH MAHARA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-006/1278
(SEMALA)
|
2430009016NRG24070920230616872
|
12/09/2023
|
RATANI MAHARA
|
2430009016WL024742
|
RATANI MAHARA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272380849
|
Account closed
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-016-006/1280
(SEMALA)
|
2430009016NRG24010920230602832
|
12/09/2023
|
JOSADA GOUDA
|
2430009016WL021703
|
JOSADA GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380850
|
|
JOSADA GOUDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-016-006/1280
(SEMALA)
|
2430009016NRG24010920230602831
|
12/09/2023
|
SAMARU GOUDA
|
2430009016WL021703
|
SAMARU GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272380848
|
|
SAMARU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|