|
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-24-002-011-010/12785
(MUNISINGI)
|
2424002000NRG24291220230633906
|
29/12/2023
|
sunita gamanga
|
2424002WL076042
|
sunita gamanga
|
76120701
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556168094
|
|
sunita gamanga
|
()
|
|
2
|
GUMMA
|
OR-24-002-011-010/12791
(MUNISINGI)
|
2424002000NRG24291220230633909
|
29/12/2023
|
Gasin Buya
|
2424002WL076043
|
Gasin Buya
|
76120701
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556168093
|
|
Gasin Buya
|
()
|
|
3
|
GUMMA
|
OR-24-002-011-010/12804
(MUNISINGI)
|
2424002000NRG24291220230633883
|
29/12/2023
|
Mauli Rait
|
2424002WL076037
|
Mauli Rait
|
76120701
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
09/03/2024
|
|
1556168091
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-011-010/18499
(MUNISINGI)
|
2424002000NRG24291220230633911
|
29/12/2023
|
Gungu Raito
|
2424002WL076043
|
Gungu Raito
|
76120701
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556168092
|
|
Gungu Raito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|