|
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-24-002-014-005/18607
(RAGIDI)
|
2424002000NRG24300120240697055
|
31/01/2024
|
ELIAKIM MANDAL
|
2424002WL083539
|
ELIAKIM MANDAL
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157759293
|
|
MR ELIAKIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-005/2587
(RAGIDI)
|
2424002000NRG24300120240697057
|
31/01/2024
|
Malsani Mandal
|
2424002WL083539
|
Malsani Mandal
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157759292
|
|
MS MALASMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-005/2587
(RAGIDI)
|
2424002000NRG24300120240697056
|
31/01/2024
|
Rangami Mandala
|
2424002WL083539
|
Rangami Mandala
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157759291
|
|
MRS RANGAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-003/5455
(TARAVA)
|
2424002000NRG24300120240697058
|
31/01/2024
|
Rayama Gamango
|
2424002WL083539
|
Rayama Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157759294
|
|
RAMYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|