|
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-24-002-017-001/187785
(TARAVA)
|
2424002000NRG24250920230357871
|
26/09/2023
|
Pruthibi raj sing
|
2424002WL031475
|
Pruthibi raj sing
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094287
|
|
MR PRUTHIBIRAJ SINGH
|
()
|
|
2
|
GUMMA
|
OR-24-002-017-001/5100
(TARAVA)
|
2424002000NRG24250920230357875
|
26/09/2023
|
SWEETY RANI LIMMA
|
2424002WL031475
|
SWEETY RANI LIMMA
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094283
|
|
MR SUNAM PANI
|
()
|
|
3
|
GUMMA
|
OR-24-002-017-003/18059
(TARAVA)
|
2424002000NRG24250920230357922
|
26/09/2023
|
Tomasu Gomango
|
2424002WL031488
|
Tomasu Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094284
|
|
MR THOMASH GAMANGA
|
()
|
|
4
|
GUMMA
|
OR-24-002-017-006/18021
(TARAVA)
|
2424002000NRG24250920230357902
|
26/09/2023
|
Obonoor Gomango
|
2424002WL031483
|
Obonoor Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094288
|
|
MR ABNOR GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-017-006/187779
(TARAVA)
|
2424002000NRG24250920230357934
|
26/09/2023
|
Priyadarsani Gamango
|
2424002WL031490
|
Priyadarsani Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094286
|
|
MISS PRIYADARSHANIGAMANGO GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-017-006/5272
(TARAVA)
|
2424002000NRG24250920230357931
|
26/09/2023
|
Jokhiyo Gamango
|
2424002WL031489
|
Jokhiyo Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327094285
|
|
MR JAKHIYA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-017-001/18730
(TARAVA)
|
2424002000NRG24250920230357869
|
26/09/2023
|
Ahaj Macha
|
2424002WL031475
|
Ahaj Macha
|
00415
|
SBIN0007891
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327094289
|
|
MR AHAJ MACHHA
|
()
|
|
8
|
GUMMA
|
OR-24-002-017-001/18730
(TARAVA)
|
2424002000NRG24250920230357882
|
26/09/2023
|
Ahaj Macha
|
2424002WL031479
|
Ahaj Macha
|
00415
|
SBIN0007891
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094290
|
|
MR AHAJ MACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|