|
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-24-002-004-005/18970
(BHUVANI)
|
2424002000NRG24271020230442128
|
27/10/2023
|
DOMBE RAITA
|
2424002WL048527
|
DOMBE RAITA
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388266910
|
|
MR DOMBE ROITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-005/11217
(BHUVANI)
|
2424002000NRG24271020230442006
|
27/10/2023
|
Raja Gamango
|
2424002WL048513
|
Raja Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388266914
|
|
MR RAJA GAMANG
|
()
|
|
3
|
GUMMA
|
OR-24-002-004-005/19087
(BHUVANI)
|
2424002000NRG24271020230442131
|
27/10/2023
|
Lesi Gamango
|
2424002WL048527
|
Lesi Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388266917
|
|
MRS LESI GAMANG
|
()
|
|
4
|
GUMMA
|
OR-24-002-004-008/19119
(BHUVANI)
|
2424002000NRG24271020230442053
|
27/10/2023
|
Sumalita Raita
|
2424002WL048520
|
Sumalita Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388266915
|
|
MISS SUMALITA RAITA
|
()
|
|
5
|
GUMMA
|
OR-24-002-004-008/19174
(BHUVANI)
|
2424002000NRG24271020230442058
|
27/10/2023
|
Saladani Raito
|
2424002WL048520
|
Saladani Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388266911
|
|
MRS SALADANI RAITO
|
()
|
|
6
|
GUMMA
|
OR-24-002-004-008/19239
(BHUVANI)
|
2424002000NRG24271020230442064
|
27/10/2023
|
PUNIA BHUYAN
|
2424002WL048520
|
PUNIA BHUYAN
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388266916
|
|
MR PUNIA BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-004-010/19022
(BHUVANI)
|
2424002000NRG24271020230442202
|
27/10/2023
|
IGEL GAMANGO
|
2424002WL048529
|
IGEL GAMANGO
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388266909
|
|
MR IGEL GAMANGO
|
()
|
|
8
|
GUMMA
|
OR-24-002-004-012/10638
(BHUVANI)
|
2424002000NRG24271020230442078
|
27/10/2023
|
Ajasmani Raita
|
2424002WL048522
|
Ajasmani Raita
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388266919
|
|
MISS AJASMANI RAITA
|
()
|
|
9
|
GUMMA
|
OR-24-002-004-012/10638
(BHUVANI)
|
2424002000NRG24271020230442083
|
27/10/2023
|
Ajasmani Raita
|
2424002WL048522
|
Ajasmani Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388266918
|
|
MISS AJASMANI RAITA
|
()
|
|
10
|
GUMMA
|
OR-24-002-004-012/10917
(BHUVANI)
|
2424002000NRG24271020230442150
|
27/10/2023
|
Rita Raita
|
2424002WL048527
|
Rita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388266912
|
|
MR RITA RAITA
|
()
|
|
11
|
GUMMA
|
OR-24-002-004-012/10924
(BHUVANI)
|
2424002000NRG24271020230442162
|
27/10/2023
|
Esameni Rait
|
2424002WL048527
|
Esameni Rait
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
11/11/2023
|
|
7388266913
|
|
MRS ESAMENI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15312
|
15312
|
|
|
|
|
|
|
|