|
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-24-002-017-002/18683
(TARAVA)
|
2424002000NRG24060720230197870
|
06/07/2023
|
Sal Gamango
|
2424002WL009675
|
Sal Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740990
|
|
MR SOL GAMANGO
|
()
|
|
2
|
GUMMA
|
OR-24-002-017-002/18683
(TARAVA)
|
2424002000NRG24060720230197872
|
06/07/2023
|
Sal Gamango
|
2424002WL009675
|
Sal Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740991
|
|
MR SOL GAMANGO
|
()
|
|
3
|
GUMMA
|
OR-24-002-017-002/18702
(TARAVA)
|
2424002000NRG24060720230197882
|
06/07/2023
|
Binas Bhuyan
|
2424002WL009675
|
Binas Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740994
|
|
MR BINASH BHUYAN
|
()
|
|
4
|
GUMMA
|
OR-24-002-017-002/18702
(TARAVA)
|
2424002000NRG24060720230197883
|
06/07/2023
|
Binas Bhuyan
|
2424002WL009675
|
Binas Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740995
|
|
MR BINASH BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-017-002/5180
(TARAVA)
|
2424002000NRG24060720230197929
|
06/07/2023
|
Pilesh Gomango
|
2424002WL009675
|
Pilesh Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740993
|
|
MR PILES GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-017-002/5180
(TARAVA)
|
2424002000NRG24060720230197931
|
06/07/2023
|
Pilesh Gomango
|
2424002WL009675
|
Pilesh Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740992
|
|
MR PILES GAMANGO
|
()
|
|
7
|
GUMMA
|
OR-24-002-017-006/18021
(TARAVA)
|
2424002000NRG24050720230197204
|
06/07/2023
|
Obonoor Gomango
|
2424002WL009646
|
Obonoor Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740986
|
|
MR ABNOR GAMANGO
|
()
|
|
8
|
GUMMA
|
OR-24-002-017-006/187784
(TARAVA)
|
2424002000NRG24050720230197211
|
06/07/2023
|
Ac Sribastab Gamango
|
2424002WL009646
|
Ac Sribastab Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740987
|
|
MR A C SRIBASTAB GAMANGO
|
()
|
|
9
|
GUMMA
|
OR-24-002-017-006/187785
(TARAVA)
|
2424002000NRG24050720230197214
|
06/07/2023
|
Susila Bhoya
|
2424002WL009646
|
Susila Bhoya
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740988
|
|
MISS SUSILA BHOYA
|
()
|
|
10
|
GUMMA
|
OR-24-002-017-006/187866
(TARAVA)
|
2424002000NRG24050720230197218
|
06/07/2023
|
Pratap Gamango
|
2424002WL009646
|
Pratap Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4965740985
|
No Such Account
|
|
|
|
11
|
GUMMA
|
OR-24-002-017-006/5272
(TARAVA)
|
2424002000NRG24050720230197232
|
06/07/2023
|
Jokhiyo Gamango
|
2424002WL009646
|
Jokhiyo Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965740989
|
|
MR JAKHIYA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|