|
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-24-002-017-006/5256
(TARAVA)
|
2424002000NRG24031120230459093
|
03/11/2023
|
Basanta Mandala
|
2424002WL052232
|
Basanta Mandala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390805000
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-017-006/5256
(TARAVA)
|
2424002000NRG24031120230459094
|
03/11/2023
|
Lokan Mandala
|
2424002WL052232
|
Lokan Mandala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390805002
|
|
MRS LAKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-017-006/5274
(TARAVA)
|
2424002000NRG24031120230459095
|
03/11/2023
|
Dilon Gamanga
|
2424002WL052232
|
Dilon Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390805001
|
|
DILAN GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-017-006/5274
(TARAVA)
|
2424002000NRG24031120230459096
|
03/11/2023
|
Tabita Gamanga
|
2424002WL052232
|
Tabita Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390805003
|
|
MRS TABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|