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-24-002-002-017/1068 (BADAKOLAKOTE)
|
2424002000NRG24050720230197186
|
06/07/2023
|
Jirimoyo Sabara
|
2424002WL009645
|
Jirimoyo Sabara
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964244355
|
|
Jirimoyo Sabara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-002-017/1139 (BADAKOLAKOTE)
|
2424002000NRG24050720230197196
|
06/07/2023
|
Simiyo Gomango
|
2424002WL009645
|
Simiyo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964244353
|
|
MR SIMIYA GAMANGA
|
()
|
3
|
GUMMA
|
OR-24-002-002-017/1143 (BADAKOLAKOTE)
|
2424002000NRG24050720230197198
|
06/07/2023
|
Onesim Gamango
|
2424002WL009645
|
Onesim Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964244354
|
|
MR ONESIM GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|