|
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-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24180820230283513
|
18/08/2023
|
Layami Karjee
|
2424002WL016300
|
Layami Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973526812
|
|
MRS LAYAMI KARJI
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24180820230283514
|
18/08/2023
|
RAJESH GAMANGA
|
2424002WL016300
|
RAJESH GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973526814
|
|
MR RAJESH GAMANGA
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002000NRG24180820230283521
|
18/08/2023
|
Jebedi Gamanga
|
2424002WL016300
|
Jebedi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973526810
|
|
MISS JEBEDI GAMANGA
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002000NRG24180820230283529
|
18/08/2023
|
EBENITA GAMANGA
|
2424002WL016300
|
EBENITA GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973526815
|
|
MISS EBENITA GAMANGA
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-008/18555
(RAGIDI)
|
2424002000NRG24180820230283537
|
18/08/2023
|
MIKAL KARJEE
|
2424002WL016300
|
MIKAL KARJEE
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973526811
|
|
MISS MIKAL KARJEE
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002000NRG24180820230283558
|
18/08/2023
|
Manuel Gamanga
|
2424002WL016300
|
Manuel Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973526813
|
|
MR MANUEL GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|