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-24-002-016-004/19148 (TARANGADA)
|
2424002000NRG24031020230377522
|
04/10/2023
|
Jairas Roito
|
2424002WL035606
|
Jairas Roito
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326009574
|
|
Jairas Roito
|
()
|
2
|
GUMMA
|
OR-24-002-016-004/4125 (TARANGADA)
|
2424002000NRG24031020230377506
|
04/10/2023
|
Taribini Gamango
|
2424002WL035605
|
Taribini Gamango
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326009575
|
|
Taribini Gamango
|
()
|
3
|
GUMMA
|
OR-24-002-016-010/18750 (TARANGADA)
|
2424002000NRG24031020230377492
|
04/10/2023
|
Timathi Gamango
|
2424002WL035604
|
Timathi Gamango
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326009577
|
|
Timathi Gamango
|
()
|
4
|
GUMMA
|
OR-24-002-016-010/19199 (TARANGADA)
|
2424002000NRG24031020230377494
|
04/10/2023
|
Titash Gomango
|
2424002WL035604
|
Titash Gomango
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326009576
|
|
Titash Gomango
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|