|
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-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24051220230551174
|
08/12/2023
|
RAJESH GAMANGA
|
2424002WL066646
|
RAJESH GAMANGA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074678829
|
|
MR RAJESH GAMANGA
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-014/2240
(RAGIDI)
|
2424002000NRG24051220230551178
|
08/12/2023
|
Jigu Raita
|
2424002WL066647
|
Jigu Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074678827
|
|
MR JIGU RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-014/2240
(RAGIDI)
|
2424002000NRG24051220230551179
|
08/12/2023
|
Seboti Raita
|
2424002WL066647
|
Seboti Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074678828
|
|
MRS SEBOTI RAITO
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-014/2256
(RAGIDI)
|
2424002000NRG24081220230561154
|
08/12/2023
|
Abinaya Gamanga
|
2424002WL067796
|
Abinaya Gamanga
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074678826
|
|
MR ABINAY GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-014/2256
(RAGIDI)
|
2424002000NRG24081220230561155
|
08/12/2023
|
PANIMA GAMANG
|
2424002WL067796
|
PANIMA GAMANG
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074678825
|
|
MRS PANIMA GAMANGA
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-014/2266
(RAGIDI)
|
2424002000NRG24081220230560771
|
08/12/2023
|
Jakhiya Gamango
|
2424002WL067775
|
Jakhiya Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074678830
|
|
MR JAKHIY GAMANGA
|
()
|
|
7
|
GUMMA
|
OR-24-002-014-015/18133
(RAGIDI)
|
2424002000NRG24081220230560775
|
08/12/2023
|
Majesh Gamango
|
2424002WL067776
|
Majesh Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074678824
|
|
MR MAJES GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|