|
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-24-002-006-005/19051
(GAIBA)
|
2424002000NRG24040720230193155
|
04/07/2023
|
Babulu Pani
|
2424002WL009461
|
Babulu Pani
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427602
|
|
Babulu Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-004/13789
(GAIBA)
|
2424002000NRG24040720230193169
|
04/07/2023
|
Dorka Raito
|
2424002WL009462
|
Dorka Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427606
|
|
MISS DARLA RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-004/13806
(GAIBA)
|
2424002000NRG24040720230193174
|
04/07/2023
|
Amaria Raita
|
2424002WL009462
|
Amaria Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427611
|
|
MRS AMARIA RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-004/18848
(GAIBA)
|
2424002000NRG24040720230193195
|
04/07/2023
|
Chinchi Raita
|
2424002WL009462
|
Chinchi Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427610
|
|
MRS CHINCHI RAITA
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-004/18867
(GAIBA)
|
2424002000NRG24040720230193199
|
04/07/2023
|
Jarabiyam Raita
|
2424002WL009462
|
Jarabiyam Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427604
|
|
MR JARABIYAM RAITA
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-005/13914
(GAIBA)
|
2424002000NRG24040720230193112
|
04/07/2023
|
Ribiyam Singh
|
2424002WL009461
|
Ribiyam Singh
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427605
|
|
MR RIHABIYAM SING
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-005/13958
(GAIBA)
|
2424002000NRG24040720230193127
|
04/07/2023
|
Niranjan Kuanra
|
2424002WL009461
|
Niranjan Kuanra
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427607
|
|
MR NIRANJAN KUANR
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-005/14221
(GAIBA)
|
2424002000NRG24040720230193140
|
04/07/2023
|
Kanhu Charan Mahanty
|
2424002WL009461
|
Kanhu Charan Mahanty
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427603
|
|
MR KANHU CHARAN MOHANTY
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-005/189490
(GAIBA)
|
2424002000NRG24040720230193151
|
04/07/2023
|
BIPIN SABAR
|
2424002WL009461
|
BIPIN SABAR
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427609
|
|
MR BIPIN SABAR
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-005/189490
(GAIBA)
|
2424002000NRG24040720230193152
|
04/07/2023
|
MANJURI SABAR
|
2424002WL009461
|
MANJURI SABAR
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427608
|
|
MRS MANJURI SABAR
|
()
|
|
11
|
GUMMA
|
OR-24-002-006-005/189493
(GAIBA)
|
2424002000NRG24040720230193153
|
04/07/2023
|
AMASH PANI
|
2424002WL009461
|
AMASH PANI
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962427612
|
|
MR AMASH PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|