|
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-24-002-002-003/18644
(BADAKOLAKOTE)
|
2424002000NRG24120120240659154
|
12/01/2024
|
Jinnu Gamango
|
2424002WL079611
|
Jinnu Gamango
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669712153
|
|
MISS JINU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-003/797
(BADAKOLAKOTE)
|
2424002000NRG24120120240659155
|
12/01/2024
|
Kumalata Gomango
|
2424002WL079611
|
Kumalata Gomango
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669712154
|
|
MISS KUMALATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-003/864
(BADAKOLAKOTE)
|
2424002000NRG24120120240659156
|
12/01/2024
|
Jabani Karji
|
2424002WL079611
|
Jabani Karji
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669712152
|
|
MISS JUBANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|