|
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-24-002-007-003/18029
(GUMMA)
|
2424002000NRG24060720230198240
|
06/07/2023
|
Nimarano Gomango
|
2424002WL009690
|
Nimarano Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965742604
|
|
MR NIMARAN GAMANG
|
()
|
|
2
|
GUMMA
|
OR-24-002-007-003/3462
(GUMMA)
|
2424002000NRG24060720230198159
|
06/07/2023
|
Jamasu Naika
|
2424002WL009687
|
Jamasu Naika
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965742601
|
|
UENDI NAIKA
|
()
|
|
3
|
GUMMA
|
OR-24-002-007-003/3462
(GUMMA)
|
2424002000NRG24060720230198160
|
06/07/2023
|
Uendi naik
|
2424002WL009687
|
Uendi naik
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965742600
|
|
UENDI NAIKA
|
()
|
|
4
|
GUMMA
|
OR-24-002-007-007/17918
(GUMMA)
|
2424002000NRG24060720230198208
|
06/07/2023
|
Dayamani Gamango
|
2424002WL009689
|
Dayamani Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965742605
|
|
MRS DAYAMANI GAMANG0
|
()
|
|
5
|
GUMMA
|
OR-24-002-007-007/19165
(GUMMA)
|
2424002000NRG24060720230198214
|
06/07/2023
|
RUMAS MANDAL
|
2424002WL009689
|
RUMAS MANDAL
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965742603
|
|
MR RUMAS MANDAL
|
()
|
|
6
|
GUMMA
|
OR-24-002-007-007/2931
(GUMMA)
|
2424002000NRG24060720230198252
|
06/07/2023
|
Ebiel gamanga
|
2424002WL009690
|
Ebiel gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965742602
|
|
MR EBIEL GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8530
|
8530
|
|
|
|
|
|
|
|