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-24-002-004-005/18970 (BHUVANI)
|
2424002004NRG24120620230132981
|
12/06/2023
|
DOMBE RAITA
|
2424002004WL006641
|
DOMBE RAITA
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604473877
|
|
MR DOMBE ROITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-005/19088 (BHUVANI)
|
2424002004NRG24120620230132984
|
12/06/2023
|
ASAYANI RAITO
|
2424002004WL006641
|
ASAYANI RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604473879
|
|
MRS ASAYANI RAITA
|
()
|
3
|
GUMMA
|
OR-24-002-004-012/10917 (BHUVANI)
|
2424002004NRG24120620230133003
|
12/06/2023
|
Rita Raita
|
2424002004WL006641
|
Rita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604473878
|
|
MR RITA RAITA
|
()
|
4
|
GUMMA
|
OR-24-002-004-012/10924 (BHUVANI)
|
2424002004NRG24120620230133013
|
12/06/2023
|
Esameni Rait
|
2424002004WL006641
|
Esameni Rait
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604473880
|
|
MRS ESAMENI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|