|
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-30-009-013-001/325937
(KURSHI)
|
2430009013NRG24070520230107868
|
07/05/2023
|
BIJAY MAL SAHU
|
2430009013WL002533
|
BIJAY MAL SAHU
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495027666
|
|
BIJAY MAL SAHU
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/325937
(KURSHI)
|
2430009013NRG24070520230107869
|
07/05/2023
|
BIJAY MAL SAHU
|
2430009013WL002533
|
BIJAY MAL SAHU
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027665
|
|
BIJAY MAL SAHU
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/325937
(KURSHI)
|
2430009013NRG24070520230107870
|
07/05/2023
|
BIJAY MAL SAHU
|
2430009013WL002533
|
BIJAY MAL SAHU
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027664
|
|
BIJAY MAL SAHU
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/325938
(KURSHI)
|
2430009013NRG24070520230107871
|
07/05/2023
|
DHANI GANDA
|
2430009013WL002533
|
DHANI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027670
|
|
DHANI GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/325938
(KURSHI)
|
2430009013NRG24070520230107872
|
07/05/2023
|
DHANI GANDA
|
2430009013WL002533
|
DHANI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027669
|
|
DHANI GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/325939
(KURSHI)
|
2430009013NRG24070520230107873
|
07/05/2023
|
JAITHRAM GOND
|
2430009013WL002533
|
JAITHRAM GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027667
|
|
JAITHRAM GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/325940
(KURSHI)
|
2430009013NRG24070520230107874
|
07/05/2023
|
BANSINGH BHATRA
|
2430009013WL002533
|
BANSINGH BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027673
|
|
BANSINGH BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/325940
(KURSHI)
|
2430009013NRG24070520230107875
|
07/05/2023
|
BANSINGH BHATRA
|
2430009013WL002533
|
BANSINGH BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027672
|
|
BANSINGH BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/325941
(KURSHI)
|
2430009013NRG24070520230107876
|
07/05/2023
|
PREM GANDA
|
2430009013WL002533
|
PREM GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027663
|
|
PREM GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/325941
(KURSHI)
|
2430009013NRG24070520230107877
|
07/05/2023
|
PREM GANDA
|
2430009013WL002533
|
PREM GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027662
|
|
PREM GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325942
(KURSHI)
|
2430009013NRG24070520230107878
|
07/05/2023
|
TINA GANDA
|
2430009013WL002533
|
TINA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027668
|
|
TINA GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325945
(KURSHI)
|
2430009013NRG24070520230107879
|
07/05/2023
|
BALCHAND GOND
|
2430009013WL002533
|
BALCHAND GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027671
|
|
BALCHAND GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG24070520230107880
|
07/05/2023
|
JITENDRA SAV
|
2430009013WL002533
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495027675
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325946
(KURSHI)
|
2430009013NRG24070520230107881
|
07/05/2023
|
JITENDRA SAV
|
2430009013WL002533
|
JITENDRA SAV
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495027674
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/35104
(KURSHI)
|
2430009013NRG24070520230107882
|
07/05/2023
|
DUMARDAS LAHARA
|
2430009013WL002533
|
DUMARDAS LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027661
|
|
DUMARDAS LAHARA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/35104
(KURSHI)
|
2430009013NRG24070520230107883
|
07/05/2023
|
DUMARDAS LAHARA
|
2430009013WL002533
|
DUMARDAS LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027660
|
|
DUMARDAS LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|