|
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-24-002-004-002/19087
(BHUVANI)
|
2424002000NRG24041220230546758
|
12/12/2023
|
SIPANIYA RAITA
|
2424002WL0065934
|
SIPANIYA RAITA
|
00415
|
SBIN0006936
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1107160135
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-002/19087
(BHUVANI)
|
2424002000NRG24041220230546759
|
12/12/2023
|
SIPANIYA RAITA
|
2424002WL0065934
|
SIPANIYA RAITA
|
00415
|
SBIN0006936
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1107160134
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-004-005/19090
(BHUVANI)
|
2424002000NRG24041220230546765
|
12/12/2023
|
ELISAYO RAITA
|
2424002WL0065934
|
ELISAYO RAITA
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1107160131
|
|
MR ELISAYA RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-004-005/19090
(BHUVANI)
|
2424002000NRG24041220230546766
|
12/12/2023
|
ELISAYO RAITA
|
2424002WL0065934
|
ELISAYO RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1107160132
|
|
MR ELISAYA RAITA
|
()
|
|
5
|
GUMMA
|
OR-24-002-004-005/19090
(BHUVANI)
|
2424002000NRG24041220230546767
|
12/12/2023
|
ELISAYO RAITA
|
2424002WL0065934
|
ELISAYO RAITA
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1107160133
|
|
MR ELISAYA RAITA
|
()
|
|
6
|
GUMMA
|
OR-24-002-004-012/11049
(BHUVANI)
|
2424002000NRG24041220230546760
|
12/12/2023
|
ENUS RAITA
|
2424002WL0065934
|
ENUS RAITA
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107160129
|
|
MR ENUS RAITA
|
()
|
|
7
|
GUMMA
|
OR-24-002-004-012/11049
(BHUVANI)
|
2424002000NRG24041220230546761
|
12/12/2023
|
ENUS RAITA
|
2424002WL0065934
|
ENUS RAITA
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1107160130
|
|
MR ENUS RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-004-012/11049
(BHUVANI)
|
2424002000NRG24041220230546762
|
12/12/2023
|
ENUS RAITA
|
2424002WL0065934
|
ENUS RAITA
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
29/02/2024
|
|
1107160128
|
|
MR ENUS RAITA
|
()
|
|
9
|
GUMMA
|
OR-24-002-004-012/11054
(BHUVANI)
|
2424002000NRG24041220230546763
|
12/12/2023
|
SUNITA MANDAL
|
2424002WL0065934
|
SUNITA MANDAL
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
29/02/2024
|
|
1107160126
|
|
MRS AYORI BHUYAN
|
()
|
|
10
|
GUMMA
|
OR-24-002-004-012/11054
(BHUVANI)
|
2424002000NRG24041220230546764
|
12/12/2023
|
SUNITA MANDAL
|
2424002WL0065934
|
SUNITA MANDAL
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1107160127
|
|
MRS AYORI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11385
|
11385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11385
|
11385
|
|
|
|
|
|
|
|