|
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-24-002-006-005/18847
(GAIBA)
|
2424002000NRG24090620230130302
|
12/06/2023
|
Asmita Singh
|
2424002WL006477
|
Asmita Singh
|
00176
|
IDIB000B737
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604471535
|
|
Asmita Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-005/13870
(GAIBA)
|
2424002000NRG24090620230130096
|
12/06/2023
|
Debaki Beborta
|
2424002WL006465
|
Debaki Beborta
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604471538
|
|
MRS DEBAKI BEBARTA
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-005/14215
(GAIBA)
|
2424002000NRG24090620230130298
|
12/06/2023
|
Kargil Pani
|
2424002WL006477
|
Kargil Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604471539
|
|
MR KARGIL PANI
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-005/18927
(GAIBA)
|
2424002000NRG24090620230130105
|
12/06/2023
|
Swapna Jena
|
2424002WL006465
|
Swapna Jena
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604471541
|
|
MISS SWAPNA SINGH
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-005/18940
(GAIBA)
|
2424002000NRG24090620230130106
|
12/06/2023
|
Anurupta Kumar Singh
|
2424002WL006465
|
Anurupta Kumar Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604471540
|
|
MR ANURUPTA KUMAR SINGH
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-005/19049
(GAIBA)
|
2424002000NRG24090620230130110
|
12/06/2023
|
Mini Limma
|
2424002WL006465
|
Mini Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604471537
|
|
MRS MINI KUMARI LIMMA
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-005/19051
(GAIBA)
|
2424002000NRG24090620230130113
|
12/06/2023
|
Babulu Pani
|
2424002WL006465
|
Babulu Pani
|
00415
|
SBIN0005563
|
222
|
222
|
Rejected
|
16/06/2023
|
|
2604471536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-006-005/18973
(GAIBA)
|
2424002000NRG24090620230130109
|
12/06/2023
|
Rinku Lima
|
2424002WL006465
|
Rinku Lima
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604471542
|
|
Rinku Lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|