|
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-24-002-003-006/11296
(BAIJHAL)
|
2424002000NRG24080120240651204
|
08/01/2024
|
Galam Raita
|
2424002WL078449
|
Galam Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425940
|
|
MRS GALAM ROITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-006/11296
(BAIJHAL)
|
2424002000NRG24080120240651206
|
08/01/2024
|
Galam Raita
|
2424002WL078449
|
Galam Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425939
|
|
MRS GALAM ROITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-006/11296
(BAIJHAL)
|
2424002000NRG24080120240651203
|
08/01/2024
|
Majesh Raita
|
2424002WL078449
|
Majesh Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425935
|
|
MAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-006/11296
(BAIJHAL)
|
2424002000NRG24080120240651205
|
08/01/2024
|
Majesh Raita
|
2424002WL078449
|
Majesh Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425936
|
|
MAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-006/11297
(BAIJHAL)
|
2424002000NRG24080120240651207
|
08/01/2024
|
Rita Raita
|
2424002WL078449
|
Rita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425937
|
|
MRS RUTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-006/11297
(BAIJHAL)
|
2424002000NRG24080120240651208
|
08/01/2024
|
Rita Raita
|
2424002WL078449
|
Rita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425938
|
|
MRS RUTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-003-006/11294
(BAIJHAL)
|
2424002000NRG24080120240651201
|
08/01/2024
|
Koyan Raita
|
2424002WL078449
|
Koyan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425942
|
|
MISS GOYAN ROITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-006/11294
(BAIJHAL)
|
2424002000NRG24080120240651202
|
08/01/2024
|
Koyan Raita
|
2424002WL078449
|
Koyan Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662425941
|
|
MISS GOYAN ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|