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-24-002-011-007/12712 (MUNISINGI)
|
2424002000NRG24171020230416127
|
17/10/2023
|
Rutani Naka
|
2424002WL043200
|
Rutani Naka
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268846759
|
|
Rutani Naka
|
()
|
2
|
GUMMA
|
OR-24-002-011-007/18710 (MUNISINGI)
|
2424002000NRG24171020230416141
|
17/10/2023
|
Jananti Naika
|
2424002WL043200
|
Jananti Naika
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268846760
|
|
Jananti Naika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-011-007/12724 (MUNISINGI)
|
2424002000NRG24171020230416131
|
17/10/2023
|
Lebi Mandal
|
2424002WL043200
|
Lebi Mandal
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268846761
|
|
MRS LEBI MANDAL
|
()
|
4
|
GUMMA
|
OR-24-002-011-007/18873 (MUNISINGI)
|
2424002000NRG24171020230416151
|
17/10/2023
|
JIURAM NAIKA
|
2424002WL043200
|
JIURAM NAIKA
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268846762
|
|
MRS JINITA NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|