|
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-24-002-007-001/3574
(GUMMA)
|
2424002000NRG24151220230585258
|
20/12/2023
|
Sethar Bardhan
|
2424002WL0070898
|
Sethar Bardhan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775305
|
|
MRS SANJITA BARDHAN
|
()
|
|
2
|
GUMMA
|
OR-24-002-007-001/3611
(GUMMA)
|
2424002000NRG24151220230585283
|
20/12/2023
|
Ubedo Pani
|
2424002WL0070901
|
Ubedo Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775308
|
|
MRS BISHADINI PANI
|
()
|
|
3
|
GUMMA
|
OR-24-002-007-001/3731
(GUMMA)
|
2424002000NRG24151220230585259
|
20/12/2023
|
Sonjukta Edla
|
2424002WL0070898
|
Sonjukta Edla
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544775306
|
|
MR MRUTYAMJAYA EDLA
|
()
|
|
4
|
GUMMA
|
OR-24-002-007-001/3812
(GUMMA)
|
2424002000NRG24151220230585260
|
20/12/2023
|
KASTURIMALA PARICHHA
|
2424002WL0070898
|
KASTURIMALA PARICHHA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775307
|
|
MR ROSHAN PARICHHA
|
()
|
|
5
|
GUMMA
|
OR-24-002-007-001/3851
(GUMMA)
|
2424002000NRG24151220230585261
|
20/12/2023
|
Ranjita Kumar Jena
|
2424002WL0070898
|
Ranjita Kumar Jena
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544775309
|
|
MISS SANCHITA JENA
|
()
|
|
6
|
GUMMA
|
OR-24-002-007-007/2923
(GUMMA)
|
2424002000NRG24151220230585284
|
20/12/2023
|
Anare Karjee
|
2424002WL0070901
|
Anare Karjee
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1544775304
|
No Such Account
|
|
|
|
7
|
GUMMA
|
OR-24-002-007-007/2969
(GUMMA)
|
2424002000NRG24151220230585285
|
20/12/2023
|
Suka Raita
|
2424002WL0070901
|
Suka Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1544775303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|