|
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-24-002-004-005/18970
(BHUVANI)
|
2424002000NRG24251020230435543
|
26/10/2023
|
DOMBE RAITA
|
2424002WL047274
|
DOMBE RAITA
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325924347
|
|
MR DOMBE ROITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-003/19062
(BHUVANI)
|
2424002000NRG24251020230435649
|
26/10/2023
|
Suraj Raita
|
2424002WL047286
|
Suraj Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325924352
|
|
MR SURAJ RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-004-003/19249
(BHUVANI)
|
2424002000NRG24251020230435652
|
26/10/2023
|
SANU GOMANGO
|
2424002WL047287
|
SANU GOMANGO
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325924353
|
|
MR SANU GOMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-004-005/19087
(BHUVANI)
|
2424002000NRG24251020230435546
|
26/10/2023
|
Lesi Gamango
|
2424002WL047274
|
Lesi Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325924351
|
|
MRS LESI GAMANG
|
()
|
|
5
|
GUMMA
|
OR-24-002-004-012/10917
(BHUVANI)
|
2424002000NRG24251020230435565
|
26/10/2023
|
Rita Raita
|
2424002WL047274
|
Rita Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325924349
|
|
MR RITA RAITA
|
()
|
|
6
|
GUMMA
|
OR-24-002-004-012/10924
(BHUVANI)
|
2424002000NRG24251020230435577
|
26/10/2023
|
Esameni Rait
|
2424002WL047274
|
Esameni Rait
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325924350
|
|
MRS ESAMENI RAITA
|
()
|
|
7
|
GUMMA
|
OR-24-002-004-014/10857
(BHUVANI)
|
2424002000NRG24251020230435486
|
26/10/2023
|
Mauli Raito
|
2424002WL047265
|
Mauli Raito
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325924354
|
|
MRS MAULI RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-004-014/19053
(BHUVANI)
|
2424002000NRG24251020230435517
|
26/10/2023
|
AKSHAYA GAMANGA
|
2424002WL047271
|
AKSHAYA GAMANGA
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325924348
|
|
MR AKSHAYA GAMANGA
|
()
|
|
9
|
GUMMA
|
OR-24-002-004-014/19122
(BHUVANI)
|
2424002000NRG24251020230435673
|
26/10/2023
|
MIKA GAMANGO
|
2424002WL047291
|
MIKA GAMANGO
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325924355
|
|
MR MIKA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10203
|
10203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11313
|
11313
|
|
|
|
|
|
|
|