|
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-24-002-014-015/18589
(RAGIDI)
|
2424002000NRG24111020230402601
|
12/10/2023
|
MELITA SABAR
|
2424002WL040403
|
MELITA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265455890
|
|
MISS MELITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-002-002/544
(BADAKOLAKOTE)
|
2424002000NRG24111020230402608
|
12/10/2023
|
Ebati Raita
|
2424002WL040405
|
Ebati Raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265455886
|
|
MISS EBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-002/546
(BADAKOLAKOTE)
|
2424002000NRG24111020230402610
|
12/10/2023
|
Ajuli Gamango
|
2424002WL040405
|
Ajuli Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7265455889
|
|
MISS ANJULI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002000NRG24111020230402611
|
12/10/2023
|
Sumati Gamango
|
2424002WL040406
|
Sumati Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265455888
|
|
MRS SUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-015/2147
(RAGIDI)
|
2424002000NRG24111020230402603
|
12/10/2023
|
Dayanti Raita
|
2424002WL040403
|
Dayanti Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265455887
|
|
MRS DAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|