|
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-24-002-006-005/19051
(GAIBA)
|
2424002000NRG24260720230244478
|
26/07/2023
|
Babulu Pani
|
2424002WL011982
|
Babulu Pani
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973591386
|
|
Babulu Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-005/13914
(GAIBA)
|
2424002000NRG24260720230244431
|
26/07/2023
|
Ribiyam Singh
|
2424002WL011982
|
Ribiyam Singh
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973591387
|
|
MR RIHABIYAM SING
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-005/13958
(GAIBA)
|
2424002000NRG24260720230244447
|
26/07/2023
|
Niranjan Kuanra
|
2424002WL011982
|
Niranjan Kuanra
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973591388
|
|
MR NIRANJAN KUANR
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-005/13968
(GAIBA)
|
2424002000NRG24260720230244449
|
26/07/2023
|
SUKLO KUANRO
|
2424002WL011982
|
SUKLO KUANRO
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973591393
|
|
MR SUKLO KUANRO
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-005/14221
(GAIBA)
|
2424002000NRG24260720230244462
|
26/07/2023
|
Kanhu Charan Mahanty
|
2424002WL011982
|
Kanhu Charan Mahanty
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973591392
|
|
MR KANHU CHARAN MOHANTY
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-005/189490
(GAIBA)
|
2424002000NRG24260720230244473
|
26/07/2023
|
BIPIN SABAR
|
2424002WL011982
|
BIPIN SABAR
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973591390
|
|
MR BIPIN SABAR
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-005/189490
(GAIBA)
|
2424002000NRG24260720230244474
|
26/07/2023
|
MANJURI SABAR
|
2424002WL011982
|
MANJURI SABAR
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973591389
|
|
MRS MANJURI SABAR
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-005/189493
(GAIBA)
|
2424002000NRG24260720230244475
|
26/07/2023
|
AMASH PANI
|
2424002WL011982
|
AMASH PANI
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973591391
|
|
MR AMASH PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|