|
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-24-002-008-004/15484
(JEEBA)
|
2424002000NRG24200320240803936
|
22/03/2024
|
Balaraju Sabara
|
2424002WL092173
|
Balaraju Sabara
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899061656
|
|
JANIBALARAJU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUMMA
|
OR-24-002-008-004/15484
(JEEBA)
|
2424002000NRG24200320240803937
|
22/03/2024
|
Parbati sabar
|
2424002WL092173
|
Parbati sabar
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899061660
|
|
PARBATI SABAR
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-008-004/15528
(JEEBA)
|
2424002000NRG24200320240803938
|
22/03/2024
|
J. Padmabati Sabara
|
2424002WL092173
|
J. Padmabati Sabara
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899061655
|
|
JANI PADMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-008-004/15549
(JEEBA)
|
2424002000NRG24200320240803933
|
22/03/2024
|
Saraswati gomango
|
2424002WL092172
|
Saraswati gomango
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899061657
|
|
SARASWATI GAMANGA WO
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-008-004/15564
(JEEBA)
|
2424002000NRG24200320240803935
|
22/03/2024
|
Rajlaxmi Choudhury
|
2424002WL092172
|
Rajlaxmi Choudhury
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899061659
|
|
RAJA LAKSHMI CHOUDHU
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-008-004/15564
(JEEBA)
|
2424002000NRG24200320240803934
|
22/03/2024
|
Ramesh chandra Choudhury
|
2424002WL092172
|
Ramesh chandra Choudhury
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899061658
|
|
RAMESH CHANDRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|