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-24-002-006-004/13789 (GAIBA)
|
2424002000NRG24190720230228816
|
20/07/2023
|
Dorka Raito
|
2424002WL011215
|
Dorka Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964319992
|
|
MISS DARLA RAITA
|
()
|
2
|
GUMMA
|
OR-24-002-006-004/13806 (GAIBA)
|
2424002000NRG24190720230228821
|
20/07/2023
|
Amaria Raita
|
2424002WL011215
|
Amaria Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964319990
|
|
MRS AMARIA RAITA
|
()
|
3
|
GUMMA
|
OR-24-002-006-004/18848 (GAIBA)
|
2424002000NRG24190720230228842
|
20/07/2023
|
Chinchi Raita
|
2424002WL011215
|
Chinchi Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964319991
|
|
MRS CHINCHI RAITA
|
()
|
4
|
GUMMA
|
OR-24-002-006-004/18867 (GAIBA)
|
2424002000NRG24190720230228846
|
20/07/2023
|
Jarabiyam Raita
|
2424002WL011215
|
Jarabiyam Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964319989
|
|
MR JARABIYAM RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|