|
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-24-002-007-001/2896
(GUMMA)
|
2424002000NRG24160220240736930
|
16/02/2024
|
Gasaru Sabara
|
2424002WL087075
|
Gasaru Sabara
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500488
|
|
GASURU SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/2896
(GUMMA)
|
2424002000NRG24160220240736931
|
16/02/2024
|
Gusa Sabara
|
2424002WL087075
|
Gusa Sabara
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500492
|
|
GUSSA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUMMA
|
OR-24-002-007-001/3652
(GUMMA)
|
2424002000NRG24160220240736928
|
16/02/2024
|
Harabati Limma
|
2424002WL087073
|
Harabati Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799500491
|
|
MRS HARABATI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/3652
(GUMMA)
|
2424002000NRG24160220240736927
|
16/02/2024
|
Mangal Dan Limma
|
2424002WL087073
|
Mangal Dan Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799500487
|
|
MR MANGALDAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-002/3534
(GUMMA)
|
2424002000NRG24160220240736932
|
16/02/2024
|
Nibaru Sabara
|
2424002WL087075
|
Nibaru Sabara
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799500490
|
|
MR NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-006/2852
(GUMMA)
|
2424002000NRG24160220240736929
|
16/02/2024
|
Semani Raita
|
2424002WL087074
|
Semani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799500489
|
|
MR SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|