|
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
|
GUMMA
|
OR-24-002-004-002/18785
(BHUVANI)
|
2424002000NRG24040920230308161
|
05/09/2023
|
Basmati Raita
|
2424002WL020094
|
Basmati Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625888
|
|
MRS BASMOTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-002/18785
(BHUVANI)
|
2424002000NRG24040920230308160
|
05/09/2023
|
Kartika Raita
|
2424002WL020094
|
Kartika Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625891
|
|
MR KARTTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-012/10993
(BHUVANI)
|
2424002000NRG24040920230308158
|
05/09/2023
|
Sipari Raita
|
2424002WL020093
|
Sipari Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625885
|
|
MRS SIPARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-012/10993
(BHUVANI)
|
2424002000NRG24040920230308157
|
05/09/2023
|
Sulam Raita
|
2424002WL020093
|
Sulam Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625886
|
|
MR SULOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-012/10998
(BHUVANI)
|
2424002000NRG24040920230308154
|
05/09/2023
|
Gasari Raita
|
2424002WL020092
|
Gasari Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625892
|
|
MRS GASARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-012/10998
(BHUVANI)
|
2424002000NRG24040920230308153
|
05/09/2023
|
Karjano Raito
|
2424002WL020092
|
Karjano Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625893
|
|
MR KARJANO ROITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-012/10998
(BHUVANI)
|
2424002000NRG24040920230308155
|
05/09/2023
|
Kartik Raita
|
2424002WL020092
|
Kartik Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625889
|
|
MR KARTIK ROITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-012/11003
(BHUVANI)
|
2424002000NRG24040920230308159
|
05/09/2023
|
Rubi Raita
|
2424002WL020093
|
Rubi Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625887
|
|
MRS RUBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-012/11022
(BHUVANI)
|
2424002000NRG24040920230308163
|
05/09/2023
|
Gunderi Raita
|
2424002WL020094
|
Gunderi Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625884
|
|
MRS GUNDERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-012/11022
(BHUVANI)
|
2424002000NRG24040920230308162
|
05/09/2023
|
SERABA RAITA
|
2424002WL020094
|
SERABA RAITA
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625890
|
|
MR SERAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|