|
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-24-002-003-003/11639
(BAIJHAL)
|
2424002000NRG24280220240764734
|
28/02/2024
|
Pasan Raita
|
2424002WL089208
|
Pasan Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799524006
|
|
PASAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-003/19956
(BAIJHAL)
|
2424002000NRG24280220240764733
|
28/02/2024
|
Sangita Raita
|
2424002WL089207
|
Sangita Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799524008
|
|
MRS SANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-005/11471
(BAIJHAL)
|
2424002000NRG24280220240764736
|
28/02/2024
|
Goutam Raita
|
2424002WL089209
|
Goutam Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799524011
|
|
MR GOUTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-005/11471
(BAIJHAL)
|
2424002000NRG24280220240764737
|
28/02/2024
|
Naren Raita
|
2424002WL089209
|
Naren Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799524007
|
|
MR NARENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-005/11471
(BAIJHAL)
|
2424002000NRG24280220240764735
|
28/02/2024
|
Puja Raita
|
2424002WL089209
|
Puja Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799524010
|
|
MRS PUJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-005/11471
(BAIJHAL)
|
2424002000NRG24280220240764738
|
28/02/2024
|
Sunita Raita
|
2424002WL089209
|
Sunita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799524009
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|