|
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-24-002-002-017/1081
(BADAKOLAKOTE)
|
2424002000NRG24060320240778650
|
09/03/2024
|
Yordi Sabara
|
2424002WL090291
|
Yordi Sabara
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898847803
|
|
MISS YADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-017/1098
(BADAKOLAKOTE)
|
2424002000NRG24060320240778653
|
09/03/2024
|
Emani sabara
|
2424002WL090292
|
Emani sabara
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898847802
|
|
MISS AMNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-017/1139
(BADAKOLAKOTE)
|
2424002000NRG24060320240778648
|
09/03/2024
|
Sumita Gomango
|
2424002WL090290
|
Sumita Gomango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898847801
|
|
MISS SUMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-002-017/1152
(BADAKOLAKOTE)
|
2424002000NRG24060320240778654
|
09/03/2024
|
Sarita Sabara
|
2424002WL090292
|
Sarita Sabara
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898847799
|
|
MRS SARITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-017/18490
(BADAKOLAKOTE)
|
2424002000NRG24060320240778651
|
09/03/2024
|
Sujit Sabaro
|
2424002WL090291
|
Sujit Sabaro
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898847797
|
|
MR SUJIT SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-017/18761
(BADAKOLAKOTE)
|
2424002000NRG24060320240778652
|
09/03/2024
|
Jitas Sabar
|
2424002WL090291
|
Jitas Sabar
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898847798
|
|
MR JITAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-017/18819
(BADAKOLAKOTE)
|
2424002000NRG24060320240778649
|
09/03/2024
|
Semeliya gamango
|
2424002WL090290
|
Semeliya gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898847800
|
|
MISS SEMELIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|