|
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-24-002-005-003/17415
(BRUSAVA)
|
2424002000NRG24180520230078088
|
18/05/2023
|
Jananti raito
|
2424002WL004000
|
Jananti raito
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348881
|
|
Jananti raito
|
()
|
|
2
|
GUMMA
|
OR-24-002-005-003/17418
(BRUSAVA)
|
2424002000NRG24180520230078089
|
18/05/2023
|
Beta raito
|
2424002WL004000
|
Beta raito
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348888
|
|
Beta raito
|
()
|
|
3
|
GUMMA
|
OR-24-002-005-003/17421
(BRUSAVA)
|
2424002000NRG24180520230078091
|
18/05/2023
|
Anima raito
|
2424002WL004000
|
Anima raito
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348883
|
|
Anima raito
|
()
|
|
4
|
GUMMA
|
OR-24-002-005-003/17423
(BRUSAVA)
|
2424002000NRG24180520230078092
|
18/05/2023
|
PRATIJENA RAITO
|
2424002WL004000
|
PRATIJENA RAITO
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348882
|
|
PRATIJENA RAITO
|
()
|
|
5
|
GUMMA
|
OR-24-002-005-003/17433
(BRUSAVA)
|
2424002000NRG24180520230078094
|
18/05/2023
|
DALILA RAITO
|
2424002WL004000
|
DALILA RAITO
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348880
|
|
DALILA RAITO
|
()
|
|
6
|
GUMMA
|
OR-24-002-005-003/17434
(BRUSAVA)
|
2424002000NRG24180520230078095
|
18/05/2023
|
Pansua Raito
|
2424002WL004000
|
Pansua Raito
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348886
|
|
Pansua Raito
|
()
|
|
7
|
GUMMA
|
OR-24-002-005-003/18660
(BRUSAVA)
|
2424002000NRG24180520230078097
|
18/05/2023
|
Sonjukta Raita
|
2424002WL004000
|
Sonjukta Raita
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348878
|
|
Sonjukta Raita
|
()
|
|
8
|
GUMMA
|
OR-24-002-005-003/18664
(BRUSAVA)
|
2424002000NRG24180520230078099
|
18/05/2023
|
Pari Raito
|
2424002WL004000
|
Pari Raito
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Rejected
|
24/05/2023
|
|
1821348889
|
No Such Account
|
|
|
|
9
|
GUMMA
|
OR-24-002-005-003/8077
(BRUSAVA)
|
2424002000NRG24180520230078103
|
18/05/2023
|
Serpan Raita
|
2424002WL004000
|
Serpan Raita
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Rejected
|
24/05/2023
|
|
1821348877
|
No Such Account
|
|
|
|
10
|
GUMMA
|
OR-24-002-005-003/8102
(BRUSAVA)
|
2424002000NRG24180520230078105
|
18/05/2023
|
Gamaliya Raita
|
2424002WL004000
|
Gamaliya Raita
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348887
|
|
Gamaliya Raita
|
()
|
|
11
|
GUMMA
|
OR-24-002-005-003/8106
(BRUSAVA)
|
2424002000NRG24180520230078106
|
18/05/2023
|
Besu Raita
|
2424002WL004000
|
Besu Raita
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348879
|
|
Besu Raita
|
()
|
|
12
|
GUMMA
|
OR-24-002-005-003/8107
(BRUSAVA)
|
2424002000NRG24180520230078107
|
18/05/2023
|
Dalpat Raita
|
2424002WL004000
|
Dalpat Raita
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348884
|
|
Dalpat Raita
|
()
|
|
13
|
GUMMA
|
OR-24-002-005-003/8125
(BRUSAVA)
|
2424002000NRG24180520230078112
|
18/05/2023
|
MERI RAITO
|
2424002WL004000
|
MERI RAITO
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348885
|
|
MERI RAITO
|
()
|
|
14
|
GUMMA
|
OR-24-002-005-003/8130
(BRUSAVA)
|
2424002000NRG24180520230078113
|
18/05/2023
|
Paresh Raita
|
2424002WL004000
|
Paresh Raita
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821348890
|
|
Paresh Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|