|
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-24-002-006-005/18847
(GAIBA)
|
2424002000NRG24250520230092219
|
25/05/2023
|
Asmita Singh
|
2424002WL004675
|
Asmita Singh
|
00176
|
IDIB000B737
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517830
|
|
Asmita Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-005/13870
(GAIBA)
|
2424002000NRG24250520230092204
|
25/05/2023
|
Debaki Beborta
|
2424002WL004675
|
Debaki Beborta
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517834
|
|
MRS DEBAKI BEBARTA
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-005/18927
(GAIBA)
|
2424002000NRG24250520230092222
|
25/05/2023
|
Swapna Jena
|
2424002WL004675
|
Swapna Jena
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517832
|
|
MISS SWAPNA SINGH
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-005/18940
(GAIBA)
|
2424002000NRG24250520230092223
|
25/05/2023
|
Anurupta Kumar Singh
|
2424002WL004675
|
Anurupta Kumar Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517836
|
|
MR ANURUPTA KUMAR SINGH
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-005/19049
(GAIBA)
|
2424002000NRG24250520230092227
|
25/05/2023
|
Mini Limma
|
2424002WL004675
|
Mini Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517833
|
|
MRS MINI KUMARI LIMMA
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-006/13596
(GAIBA)
|
2424002000NRG24250520230092244
|
25/05/2023
|
Juspi Gamanga
|
2424002WL004676
|
Juspi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
31/05/2023
|
|
1977517831
|
No Such Account
|
|
|
|
7
|
GUMMA
|
OR-24-002-006-006/18898
(GAIBA)
|
2424002000NRG24250520230092251
|
25/05/2023
|
Dauda Gamanga
|
2424002WL004676
|
Dauda Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517835
|
|
MR DAUDA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-006-005/18973
(GAIBA)
|
2424002000NRG24250520230092226
|
25/05/2023
|
Rinku Lima
|
2424002WL004675
|
Rinku Lima
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517838
|
|
Rinku Lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-006-006/18899
(GAIBA)
|
2424002000NRG24250520230092253
|
25/05/2023
|
Thiopiel Gamanga
|
2424002WL004676
|
Thiopiel Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977517837
|
|
Thiopiel Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|