|
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-24-002-004-012/11154
(BHUVANI)
|
2424002000NRG24091220230565333
|
11/12/2023
|
SUBHASANJAY SABARA
|
2424002WL068406
|
SUBHASANJAY SABARA
|
00415
|
SBIN0005563
|
444
|
444
|
Rejected
|
29/02/2024
|
|
1104041355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-008/19174
(BHUVANI)
|
2424002000NRG24091220230565280
|
11/12/2023
|
Saladani Raito
|
2424002WL068404
|
Saladani Raito
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1104041351
|
|
MRS SALADANI RAITO
|
()
|
|
3
|
GUMMA
|
OR-24-002-004-010/11060
(BHUVANI)
|
2424002000NRG24091220230565290
|
11/12/2023
|
Rayla Raita
|
2424002WL068406
|
Rayla Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1104041354
|
|
MISS RAIL RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-004-012/11137
(BHUVANI)
|
2424002000NRG24091220230565317
|
11/12/2023
|
MANOJ SABARA
|
2424002WL068406
|
MANOJ SABARA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1104041353
|
|
MR MANOJ SABAR
|
()
|
|
5
|
GUMMA
|
OR-24-002-004-012/11139
(BHUVANI)
|
2424002000NRG24091220230565320
|
11/12/2023
|
NAHASON SABARA
|
2424002WL068406
|
NAHASON SABARA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1104041350
|
|
MR NAHASON SABARA
|
()
|
|
6
|
GUMMA
|
OR-24-002-004-012/11143
(BHUVANI)
|
2424002000NRG24091220230565323
|
11/12/2023
|
RISPA SABAR
|
2424002WL068406
|
RISPA SABAR
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1104041352
|
|
MISS RISPA SABARA
|
()
|
|
7
|
GUMMA
|
OR-24-002-004-012/11147
(BHUVANI)
|
2424002000NRG24091220230565328
|
11/12/2023
|
SUJATA SABAR
|
2424002WL068406
|
SUJATA SABAR
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1104041349
|
|
MISS SUJATA SABAR
|
()
|
|
8
|
GUMMA
|
OR-24-002-004-013/18943
(BHUVANI)
|
2424002000NRG24091220230565343
|
11/12/2023
|
Jisaya Sabar
|
2424002WL068406
|
Jisaya Sabar
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1104041348
|
|
MR JASHAYA SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10569
|
10569
|
|
|
|
|
|
|
|