|
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-24-002-017-001/187785
(TARAVA)
|
2424002000NRG24271220230626594
|
28/12/2023
|
Pruthibi raj sing
|
2424002WL075193
|
Pruthibi raj sing
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552653954
|
|
MR PRUTHIBIRAJ SINGH
|
()
|
|
2
|
GUMMA
|
OR-24-002-017-001/187805
(TARAVA)
|
2424002000NRG24271220230626596
|
28/12/2023
|
Ajar Chandra Limma
|
2424002WL075193
|
Ajar Chandra Limma
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552653950
|
|
MR AJAR CHANDRA LIMMA
|
()
|
|
3
|
GUMMA
|
OR-24-002-017-001/187821
(TARAVA)
|
2424002000NRG24271220230626600
|
28/12/2023
|
BABULA PANI
|
2424002WL075194
|
BABULA PANI
|
00415
|
SBIN0005563
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1552653951
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-017-001/187821
(TARAVA)
|
2424002000NRG24271220230626601
|
28/12/2023
|
HEMA MALENI PANI
|
2424002WL075194
|
HEMA MALENI PANI
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653952
|
|
MRS HEMAMALENI PANI
|
()
|
|
5
|
GUMMA
|
OR-24-002-017-001/187871
(TARAVA)
|
2424002000NRG24271220230626598
|
28/12/2023
|
LUKA LIMMA
|
2424002WL075193
|
LUKA LIMMA
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552653949
|
|
MR LUKA LIMMA
|
()
|
|
6
|
GUMMA
|
OR-24-002-017-001/187884
(TARAVA)
|
2424002000NRG24271220230626592
|
28/12/2023
|
Premalata Limma
|
2424002WL075192
|
Premalata Limma
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552653953
|
|
MRS PREMALATA LIMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|