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-24-002-006-008/189466 (GAIBA)
|
2424002000NRG24130220240728167
|
13/02/2024
|
Sunita Raita
|
2424002WL086363
|
Sunita Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796956526
|
|
SUNITA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-008/18936 (GAIBA)
|
2424002000NRG24130220240728165
|
13/02/2024
|
Gita Raita
|
2424002WL086363
|
Gita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796956528
|
|
MRS GITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-006-008/18943 (GAIBA)
|
2424002000NRG24130220240728166
|
13/02/2024
|
Amarnath Bhuyan
|
2424002WL086363
|
Amarnath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796956527
|
|
AMARNATH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|