|
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-24-002-010-002/190438
(KUJASINGI)
|
2424002000NRG24071020230389693
|
07/10/2023
|
SUJAYA GAMANG
|
2424002WL037726
|
SUJAYA GAMANG
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325720180
|
|
SUJAYA GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-005/15168
(KUJASINGI)
|
2424002000NRG24071020230389740
|
07/10/2023
|
Sanjaya Raita
|
2424002WL037735
|
Sanjaya Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325720181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-010-002/190048
(KUJASINGI)
|
2424002000NRG24071020230389690
|
07/10/2023
|
Malati gomango
|
2424002WL037726
|
Malati gomango
|
00468
|
UBIN0804380
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325720182
|
|
Malati gomango
|
()
|
|
4
|
GUMMA
|
OR-24-002-010-005/15168
(KUJASINGI)
|
2424002000NRG24071020230389739
|
07/10/2023
|
Sambari Raita
|
2424002WL037735
|
Sambari Raita
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720183
|
|
Sambari Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-010-005/15168
(KUJASINGI)
|
2424002000NRG24071020230389738
|
07/10/2023
|
Sudia Raita
|
2424002WL037735
|
Sudia Raita
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720184
|
|
Sudia Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|