|
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-24-002-008-002/16047
(JEEBA)
|
2424002000NRG24201020230425680
|
20/10/2023
|
MRS MILIKA BHUYAN
|
2424002WL044944
|
MRS MILIKA BHUYAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276337548
|
|
MRS MILIKA BHUYAN
|
()
|
|
2
|
GUMMA
|
OR-24-002-008-003/194060
(JEEBA)
|
2424002000NRG24201020230425681
|
20/10/2023
|
Mahona Raita
|
2424002WL044944
|
Mahona Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276337547
|
|
Mahona Raita
|
()
|
|
3
|
GUMMA
|
OR-24-002-008-005/16770
(JEEBA)
|
2424002000NRG24201020230425694
|
20/10/2023
|
Chitada Trinath
|
2424002WL044949
|
Chitada Trinath
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276337549
|
|
Chitada Trinath
|
()
|
|
4
|
GUMMA
|
OR-24-002-008-005/193969
(JEEBA)
|
2424002000NRG24201020230425691
|
20/10/2023
|
Peitilata lima
|
2424002WL044948
|
Peitilata lima
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276337550
|
|
Peitilata lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-008-002/198181
(JEEBA)
|
2424002000NRG24201020230425690
|
20/10/2023
|
Anita Sabar
|
2424002WL044947
|
Anita Sabar
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276337554
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-008-002/198181
(JEEBA)
|
2424002000NRG24201020230425689
|
20/10/2023
|
Ranjit Sabar
|
2424002WL044947
|
Ranjit Sabar
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276337552
|
No Such Account
|
|
|
|
7
|
GUMMA
|
OR-24-002-008-005/16770
(JEEBA)
|
2424002000NRG24201020230425695
|
20/10/2023
|
Chitada Puna
|
2424002WL044949
|
Chitada Puna
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276337553
|
No Such Account
|
|
|
|
8
|
GUMMA
|
OR-24-002-008-005/198127
(JEEBA)
|
2424002000NRG24201020230425696
|
20/10/2023
|
Malipuram Murali
|
2424002WL044949
|
Malipuram Murali
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276337551
|
No Such Account
|
|
|
|
9
|
GUMMA
|
OR-24-002-008-005/198301
(JEEBA)
|
2424002000NRG24201020230425693
|
20/10/2023
|
Haramohan Prabhu Das Nayak
|
2424002WL044948
|
Haramohan Prabhu Das Nayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276337556
|
No Such Account
|
|
|
|
10
|
GUMMA
|
OR-24-002-008-005/198301
(JEEBA)
|
2424002000NRG24201020230425692
|
20/10/2023
|
Susama Nayak
|
2424002WL044948
|
Susama Nayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276337555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|