|
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-24-002-012-002/18618
(NAMANAGADA)
|
2424002000NRG24150420230004799
|
15/04/2023
|
Ani Sabar
|
2424002WL000303
|
Ani Sabar
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777031
|
|
ANI SABAR
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-012-002/18655
(NAMANAGADA)
|
2424002000NRG24150420230004800
|
15/04/2023
|
Bhaskar Kaunri
|
2424002WL000303
|
Bhaskar Kaunri
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777032
|
|
BHASKARA KAUNRI
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-012-002/18686
(NAMANAGADA)
|
2424002000NRG24150420230004804
|
15/04/2023
|
Benita Raita
|
2424002WL000303
|
Benita Raita
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777039
|
|
Benita Raita
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-012-002/18686
(NAMANAGADA)
|
2424002000NRG24150420230004803
|
15/04/2023
|
ESTOR RAITA
|
2424002WL000303
|
ESTOR RAITA
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777038
|
|
ASTOR RAITA
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-012-002/18737
(NAMANAGADA)
|
2424002000NRG24150420230004805
|
15/04/2023
|
PRASANTA MANDANGI
|
2424002WL000303
|
PRASANTA MANDANGI
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777033
|
|
PRASANTAMADANGIA
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-012-002/8571
(NAMANAGADA)
|
2424002000NRG24150420230004809
|
15/04/2023
|
Jona Sabara
|
2424002WL000303
|
Jona Sabara
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777030
|
|
JAN SABAR
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-012-002/8580
(NAMANAGADA)
|
2424002000NRG24150420230004811
|
15/04/2023
|
Patini Sabara
|
2424002WL000303
|
Patini Sabara
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777026
|
|
PATINI SABARA
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-012-002/8583
(NAMANAGADA)
|
2424002000NRG24150420230004812
|
15/04/2023
|
Sundayani Ghantra
|
2424002WL000303
|
Sundayani Ghantra
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777024
|
|
SUNDIANI GHANTARA
|
BANK OF BARODA(606985)
|
|
9
|
GUMMA
|
OR-24-002-012-002/8585
(NAMANAGADA)
|
2424002000NRG24150420230004813
|
15/04/2023
|
Sukumati Sadangi
|
2424002WL000303
|
Sukumati Sadangi
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777035
|
|
SUKUMATIMAJHI
|
BANK OF BARODA(606985)
|
|
10
|
GUMMA
|
OR-24-002-012-002/8586
(NAMANAGADA)
|
2424002000NRG24150420230004814
|
15/04/2023
|
Bhagya Majhi
|
2424002WL000303
|
Bhagya Majhi
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777037
|
|
BHAGYA MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
GUMMA
|
OR-24-002-012-002/8591
(NAMANAGADA)
|
2424002000NRG24150420230004816
|
15/04/2023
|
Lachami Singh
|
2424002WL000303
|
Lachami Singh
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777023
|
|
LACHHMI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
GUMMA
|
OR-24-002-012-002/8591
(NAMANAGADA)
|
2424002000NRG24150420230004815
|
15/04/2023
|
Satrughana Singh
|
2424002WL000303
|
Satrughana Singh
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777025
|
|
SATRUGHANA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
GUMMA
|
OR-24-002-012-002/8598
(NAMANAGADA)
|
2424002000NRG24150420230004819
|
15/04/2023
|
Lakshmi Kaurai
|
2424002WL000303
|
Lakshmi Kaurai
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777040
|
|
Laxmi Kaunri
|
BANK OF BARODA(606985)
|
|
14
|
GUMMA
|
OR-24-002-012-002/8598
(NAMANAGADA)
|
2424002000NRG24150420230004820
|
15/04/2023
|
Prem Kaunri
|
2424002WL000303
|
Prem Kaunri
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777027
|
|
PREMA KAUNRI WO JUBARAJ KAUNRI
|
BANK OF BARODA(606985)
|
|
15
|
GUMMA
|
OR-24-002-012-002/8602
(NAMANAGADA)
|
2424002000NRG24150420230004823
|
15/04/2023
|
Amina Sabar
|
2424002WL000303
|
Amina Sabar
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777029
|
|
AMINA SABAR WO NAHASAN SABAR
|
BANK OF BARODA(606985)
|
|
16
|
GUMMA
|
OR-24-002-012-002/8602
(NAMANAGADA)
|
2424002000NRG24150420230004822
|
15/04/2023
|
Enosh Sabar
|
2424002WL000303
|
Enosh Sabar
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777034
|
|
INOSHSABAR
|
BANK OF BARODA(606985)
|
|
17
|
GUMMA
|
OR-24-002-012-002/8602
(NAMANAGADA)
|
2424002000NRG24150420230004821
|
15/04/2023
|
Nahan Sabar
|
2424002WL000303
|
Nahan Sabar
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777036
|
|
NAHASANSABAR
|
BANK OF BARODA(606985)
|
|
18
|
GUMMA
|
OR-24-002-012-002/8604
(NAMANAGADA)
|
2424002000NRG24150420230004824
|
15/04/2023
|
Puspabati Sabara
|
2424002WL000303
|
Puspabati Sabara
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777022
|
|
PUSPA SABAR
|
BANK OF BARODA(606985)
|
|
19
|
GUMMA
|
OR-24-002-012-002/8604
(NAMANAGADA)
|
2424002000NRG24150420230004825
|
15/04/2023
|
Tilatama Sabar
|
2424002WL000303
|
Tilatama Sabar
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394777028
|
|
Mr. TILOTAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|