|
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-24-002-008-002/15730
(JEEBA)
|
2424002000NRG24090120240653004
|
09/01/2024
|
MUDULI JYOTI
|
2424002WL078673
|
MUDULI JYOTI
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669731014
|
|
MUDULI JYOTI
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-008-005/16640
(JEEBA)
|
2424002000NRG24090120240652998
|
09/01/2024
|
MRS BHANU PRADHAN
|
2424002WL078670
|
MRS BHANU PRADHAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669731016
|
|
BHANU PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-008-005/16640
(JEEBA)
|
2424002000NRG24090120240652997
|
09/01/2024
|
Parbati Pradhan
|
2424002WL078670
|
Parbati Pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669731013
|
|
PARBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-008-006/18385
(JEEBA)
|
2424002000NRG24090120240653002
|
09/01/2024
|
Jitani Gamang
|
2424002WL078672
|
Jitani Gamang
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731015
|
|
JITANI GAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-008-005/193977
(JEEBA)
|
2424002000NRG24090120240652999
|
09/01/2024
|
alua biro
|
2424002WL078671
|
alua biro
|
00078
|
CNRB0004137
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731018
|
|
Mr. ALUA BIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-008-002/15778
(JEEBA)
|
2424002000NRG24090120240653005
|
09/01/2024
|
MUDULI KALABATI
|
2424002WL078673
|
MUDULI KALABATI
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669731020
|
|
Mr. MUDULI KALABATI
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-008-002/15780
(JEEBA)
|
2424002000NRG24090120240653006
|
09/01/2024
|
MUDULI SANTI KUMARI
|
2424002WL078673
|
MUDULI SANTI KUMARI
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669731021
|
|
MUDULI SANTI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-008-006/16919
(JEEBA)
|
2424002000NRG24090120240653000
|
09/01/2024
|
Simaya Gamango
|
2424002WL078672
|
Simaya Gamango
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731019
|
|
Mr. SIMEYA GOMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-008-006/16919
(JEEBA)
|
2424002000NRG24090120240653001
|
09/01/2024
|
Lasani Gamango
|
2424002WL078672
|
Lasani Gamango
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731017
|
|
LASANI GAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-008-002/15730
(JEEBA)
|
2424002000NRG24090120240653003
|
09/01/2024
|
MUDILI APHISU
|
2424002WL078673
|
MUDILI APHISU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669731012
|
|
Mr. MUDULI APIHIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|