|
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-24-002-005-006/1867044
(BRUSAVA)
|
2424002000NRG24031120230459945
|
03/11/2023
|
Gasina Raita
|
2424002WL052393
|
Gasina Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390442660
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-005-006/186739
(BRUSAVA)
|
2424002000NRG24031120230459959
|
03/11/2023
|
Jeya karji
|
2424002WL052393
|
Jeya karji
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442666
|
|
MISS JEYA KARJI
|
()
|
|
3
|
GUMMA
|
OR-24-002-005-006/186758
(BRUSAVA)
|
2424002000NRG24031120230459961
|
03/11/2023
|
Anandi Gamanga
|
2424002WL052393
|
Anandi Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442662
|
|
MRS ANANDI GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-005-006/186780
(BRUSAVA)
|
2424002000NRG24031120230459965
|
03/11/2023
|
Nibenita Raita
|
2424002WL052393
|
Nibenita Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442661
|
|
MRS NIBENTA RAITA
|
()
|
|
5
|
GUMMA
|
OR-24-002-005-006/186834
(BRUSAVA)
|
2424002000NRG24031120230459969
|
03/11/2023
|
Anasa Raito
|
2424002WL052393
|
Anasa Raito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442664
|
|
MR ANAS RAITA
|
()
|
|
6
|
GUMMA
|
OR-24-002-005-006/186907
(BRUSAVA)
|
2424002000NRG24031120230459971
|
03/11/2023
|
Arjan Karjee
|
2424002WL052393
|
Arjan Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442663
|
|
MISS ARJAN KARJEE
|
()
|
|
7
|
GUMMA
|
OR-24-002-005-006/186932
(BRUSAVA)
|
2424002000NRG24031120230459976
|
03/11/2023
|
Onasa raita
|
2424002WL052393
|
Onasa raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442667
|
|
MR ONASH RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-005-006/186952
(BRUSAVA)
|
2424002000NRG24031120230459979
|
03/11/2023
|
Anil Karjee
|
2424002WL052393
|
Anil Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442668
|
|
MR ANIL KARJYI
|
()
|
|
9
|
GUMMA
|
OR-24-002-005-006/187034
(BRUSAVA)
|
2424002000NRG24031120230459985
|
03/11/2023
|
Kalesaya Raita
|
2424002WL052393
|
Kalesaya Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442670
|
|
MR KALESIYA RAITA
|
()
|
|
10
|
GUMMA
|
OR-24-002-005-006/187039
(BRUSAVA)
|
2424002000NRG24031120230459988
|
03/11/2023
|
Suseni raita
|
2424002WL052393
|
Suseni raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442669
|
|
MISS SUSHENI RAITA
|
()
|
|
11
|
GUMMA
|
OR-24-002-005-006/8161
(BRUSAVA)
|
2424002000NRG24031120230459989
|
03/11/2023
|
Jebedi Karji
|
2424002WL052393
|
Jebedi Karji
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390442665
|
|
MRS JEBEDI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
12
|
GUMMA
|
OR-24-002-005-006/17440
(BRUSAVA)
|
2424002000NRG24031120230459928
|
03/11/2023
|
Gasino karji
|
2424002WL052393
|
Gasino karji
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390442671
|
|
MR GASIN KARJYI
|
()
|
|
13
|
GUMMA
|
OR-24-002-005-006/186906
(BRUSAVA)
|
2424002000NRG24031120230459970
|
03/11/2023
|
Amiel Karjee
|
2424002WL052393
|
Amiel Karjee
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442673
|
|
MR AMIEL KARJYI
|
()
|
|
14
|
GUMMA
|
OR-24-002-005-006/186959
(BRUSAVA)
|
2424002000NRG24031120230459980
|
03/11/2023
|
Junasa Karjee
|
2424002WL052393
|
Junasa Karjee
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442672
|
|
MR JUNASH KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
GUMMA
|
OR-24-002-005-006/18388
(BRUSAVA)
|
2424002000NRG24031120230459931
|
03/11/2023
|
Gajendra dalabehera
|
2424002WL052393
|
Gajendra dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390442659
|
|
Gajendra dalabehera
|
()
|
|
16
|
GUMMA
|
OR-24-002-005-006/1867051
(BRUSAVA)
|
2424002000NRG24031120230459947
|
03/11/2023
|
Salman Karjee
|
2424002WL052393
|
Salman Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442658
|
|
Salman Karjee
|
()
|
|
17
|
GUMMA
|
OR-24-002-005-006/186751
(BRUSAVA)
|
2424002000NRG24031120230459960
|
03/11/2023
|
Esau Raita
|
2424002WL052393
|
Esau Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390442674
|
|
Esau Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|