|
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-24-002-006-005/14120
(GAIBA)
|
2424002000NRG24200320240803930
|
22/03/2024
|
Ajad Limma
|
2424002WL092170
|
Ajad Limma
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899050470
|
|
MR AJAD LIMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-006-005/14120
(GAIBA)
|
2424002000NRG24200320240803929
|
22/03/2024
|
Sasmita Limma
|
2424002WL092170
|
Sasmita Limma
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899050467
|
|
MRS SASMITA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-006-005/18594
(GAIBA)
|
2424002000NRG24200320240803926
|
22/03/2024
|
Ashoka Jena
|
2424002WL092168
|
Ashoka Jena
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899050469
|
|
MR ASHOK JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-006/13553
(GAIBA)
|
2424002000NRG24200320240803927
|
22/03/2024
|
Loko Bhuyan
|
2424002WL092169
|
Loko Bhuyan
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899050468
|
|
MR LUKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-006-005/14120
(GAIBA)
|
2424002000NRG24200320240803931
|
22/03/2024
|
Kalpana Limma
|
2424002WL092170
|
Kalpana Limma
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899050472
|
|
MISS KALPANA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-005/14120
(GAIBA)
|
2424002000NRG24200320240803928
|
22/03/2024
|
Pramoda Kumar Limma
|
2424002WL092170
|
Pramoda Kumar Limma
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2899050471
|
|
MR PRAMOD LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|