|
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-24-002-004-004/18773
(BHUVANI)
|
2424002000NRG24190120240673452
|
19/01/2024
|
Jayamati Gamango
|
2424002WL081497
|
Jayamati Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139907624
|
|
MRS JAYAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-004/18773
(BHUVANI)
|
2424002000NRG24190120240673451
|
19/01/2024
|
Moipal Gamango
|
2424002WL081497
|
Moipal Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139907625
|
|
MR MAHIPAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-009/19116
(BHUVANI)
|
2424002000NRG24190120240673448
|
19/01/2024
|
NARI RAITO
|
2424002WL081495
|
NARI RAITO
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139907621
|
|
MR NARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-012/10704
(BHUVANI)
|
2424002000NRG24190120240673449
|
19/01/2024
|
Karthika Raita
|
2424002WL081496
|
Karthika Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139907623
|
|
MR KARTIKO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-012/10704
(BHUVANI)
|
2424002000NRG24190120240673450
|
19/01/2024
|
Payari Raita
|
2424002WL081496
|
Payari Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139907622
|
|
MRS POYARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|