|
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-24-002-007-001/19157
(GUMMA)
|
2424002000NRG24281120230524174
|
28/11/2023
|
DUKHIMA LIMMA
|
2424002WL062878
|
DUKHIMA LIMMA
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091169438
|
|
MRS DUKHIMALIMMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/19157
(GUMMA)
|
2424002000NRG24281120230524173
|
28/11/2023
|
JORAM KUMAR LIMA
|
2424002WL062878
|
JORAM KUMAR LIMA
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091169434
|
|
MR JORAM KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/3885
(GUMMA)
|
2424002000NRG24281120230524180
|
28/11/2023
|
Gajendra Limma
|
2424002WL062882
|
Gajendra Limma
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1091169435
|
|
GAJENDRA LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-007-007/17929
(GUMMA)
|
2424002000NRG24281120230524172
|
28/11/2023
|
Tabita raita
|
2424002WL062877
|
Tabita raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091169437
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-007/17945
(GUMMA)
|
2424002000NRG24281120230524184
|
28/11/2023
|
Jubendra raita
|
2424002WL062884
|
Jubendra raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091169439
|
|
MR JOGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-007/17948
(GUMMA)
|
2424002000NRG24281120230524186
|
28/11/2023
|
Tabita Karji
|
2424002WL062884
|
Tabita Karji
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1091169436
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-007/17953
(GUMMA)
|
2424002000NRG24281120230524177
|
28/11/2023
|
Senemi karjee
|
2424002WL062880
|
Senemi karjee
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091169433
|
|
MRS SENEMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|