|
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-24-002-002-003/759
(BADAKOLAKOTE)
|
2424002000NRG24140920230331063
|
14/09/2023
|
Biru Sabara
|
2424002WL025815
|
Biru Sabara
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108191
|
|
MR BIRU SABAR
|
()
|
|
2
|
GUMMA
|
OR-24-002-002-012/623
(BADAKOLAKOTE)
|
2424002000NRG24140920230331003
|
14/09/2023
|
NASA SABAR
|
2424002WL025810
|
NASA SABAR
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263108187
|
|
MR NAS SABAR
|
()
|
|
3
|
GUMMA
|
OR-24-002-002-012/643
(BADAKOLAKOTE)
|
2424002000NRG24130920230326891
|
14/09/2023
|
PAUDARI GAMANGO
|
2424002WL024719
|
PAUDARI GAMANGO
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263108189
|
|
MISS PADARI GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-002-012/649
(BADAKOLAKOTE)
|
2424002000NRG24130920230326811
|
14/09/2023
|
Kliopash Gamango
|
2424002WL024700
|
Kliopash Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263108186
|
|
MR KLIYAPAS GOMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-002-012/651
(BADAKOLAKOTE)
|
2424002000NRG24130920230326821
|
14/09/2023
|
Anash Gamango
|
2424002WL024703
|
Anash Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263108188
|
|
MR ENUSH GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-002-017/18705
(BADAKOLAKOTE)
|
2424002000NRG24130920230326815
|
14/09/2023
|
Kapilash Gamango
|
2424002WL024701
|
Kapilash Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263108190
|
|
MR KAPILASH GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|