|
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-24-002-005-001/8047
(BRUSAVA)
|
2424002000NRG24160320240797786
|
16/03/2024
|
Sanjay Raito
|
2424002WL091714
|
Sanjay Raito
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898588219
|
|
SANJAY RAIT SO TADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-005-001/17289
(BRUSAVA)
|
2424002000NRG24160320240797795
|
16/03/2024
|
Silpha raito
|
2424002WL091718
|
Silpha raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898588220
|
|
MRS SILPA RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-001/17505
(BRUSAVA)
|
2424002000NRG24160320240797797
|
16/03/2024
|
Irani raito
|
2424002WL091718
|
Irani raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898588221
|
|
MISS IRANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-005-001/17296
(BRUSAVA)
|
2424002000NRG24160320240797796
|
16/03/2024
|
Dusila raito
|
2424002WL091718
|
Dusila raito
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898588224
|
|
Mrs. RUSILLA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GUMMA
|
OR-24-002-005-001/8047
(BRUSAVA)
|
2424002000NRG24160320240797785
|
16/03/2024
|
Jebedi Raita
|
2424002WL091714
|
Jebedi Raita
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898588222
|
|
Mrs. JEBEDI RAITA,
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GUMMA
|
OR-24-002-005-001/8053
(BRUSAVA)
|
2424002000NRG24160320240797798
|
16/03/2024
|
Silbano Raita
|
2424002WL091718
|
Silbano Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898588225
|
|
Mr. SILBANO RAITO,S/O KAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-008/17316
(BRUSAVA)
|
2424002000NRG24160320240797794
|
16/03/2024
|
Jikiel Raito
|
2424002WL091717
|
Jikiel Raito
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898588223
|
|
MR JIKIYAL ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|