|
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-24-002-007-002/3521
(GUMMA)
|
2424002000NRG24130920230328379
|
14/09/2023
|
ENAS RAITA
|
2424002WL025181
|
ENAS RAITA
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263116517
|
|
MR ENAS RAITA
|
()
|
|
2
|
GUMMA
|
OR-24-002-007-002/3521
(GUMMA)
|
2424002000NRG24130920230328380
|
14/09/2023
|
MANU RAITA
|
2424002WL025181
|
MANU RAITA
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263116523
|
|
MR MANU RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-007-004/3419
(GUMMA)
|
2424002000NRG24140920230332351
|
14/09/2023
|
Prabhat Chandra Misala
|
2424002WL026149
|
Prabhat Chandra Misala
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263116511
|
|
MR PRABHAT CHANDRA MISAL
|
()
|
|
4
|
GUMMA
|
OR-24-002-007-005/2752
(GUMMA)
|
2424002000NRG24130920230328347
|
14/09/2023
|
Jisaya Raita
|
2424002WL025172
|
Jisaya Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116518
|
|
MR KADUKA RAIT
|
()
|
|
5
|
GUMMA
|
OR-24-002-007-006/2859
(GUMMA)
|
2424002000NRG24140920230331162
|
14/09/2023
|
POLIKAR RAITA
|
2424002WL025838
|
POLIKAR RAITA
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263116522
|
|
MR POLIKAR RAITA
|
()
|
|
6
|
GUMMA
|
OR-24-002-007-006/2866
(GUMMA)
|
2424002000NRG24130920230328389
|
14/09/2023
|
Sansu Raita
|
2424002WL025184
|
Sansu Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116524
|
|
MRS SANSU RAITA
|
()
|
|
7
|
GUMMA
|
OR-24-002-007-007/17945
(GUMMA)
|
2424002000NRG24130920230328402
|
14/09/2023
|
Ninabi Raita
|
2424002WL025188
|
Ninabi Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116512
|
|
MRS NINEBI RAITO
|
()
|
|
8
|
GUMMA
|
OR-24-002-007-007/19167
(GUMMA)
|
2424002000NRG24130920230328394
|
14/09/2023
|
KADESH BARNIA RAITA
|
2424002WL025186
|
KADESH BARNIA RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116519
|
|
MR KADESH BARNIA RAITA
|
()
|
|
9
|
GUMMA
|
OR-24-002-007-007/19167
(GUMMA)
|
2424002000NRG24130920230328395
|
14/09/2023
|
MONTONI RAITA
|
2424002WL025186
|
MONTONI RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116515
|
|
MISS MONTONI RAITA
|
()
|
|
10
|
GUMMA
|
OR-24-002-007-007/19168
(GUMMA)
|
2424002000NRG24130920230328365
|
14/09/2023
|
DEUL RAITA
|
2424002WL025177
|
DEUL RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116516
|
|
MR DEUL RAITA
|
()
|
|
11
|
GUMMA
|
OR-24-002-007-007/19170
(GUMMA)
|
2424002000NRG24130920230328360
|
14/09/2023
|
ANJALI RAITO
|
2424002WL025176
|
ANJALI RAITO
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116514
|
|
MISS ANJALI RAITO
|
()
|
|
12
|
GUMMA
|
OR-24-002-007-007/19171
(GUMMA)
|
2424002000NRG24140920230331157
|
14/09/2023
|
DIPANI RAITA
|
2424002WL025837
|
DIPANI RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116513
|
|
MRS DIPANI RAITA
|
()
|
|
13
|
GUMMA
|
OR-24-002-007-007/19172
(GUMMA)
|
2424002000NRG24130920230328361
|
14/09/2023
|
ARISTABUL RAITA
|
2424002WL025176
|
ARISTABUL RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116521
|
|
MR ARISTABUL RAITA
|
()
|
|
14
|
GUMMA
|
OR-24-002-007-007/19302
(GUMMA)
|
2424002000NRG24130920230328359
|
14/09/2023
|
Manuel Karji
|
2424002WL025175
|
Manuel Karji
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263116520
|
|
MR MANUEL KARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|