|
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-24-002-017-001/18094
(TARAVA)
|
2424002000NRG24051220230552302
|
08/12/2023
|
Sudeero Lima
|
2424002WL066751
|
Sudeero Lima
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074626730
|
|
MRS SAPNARANI LIMMA
|
()
|
|
2
|
GUMMA
|
OR-24-002-017-001/18114
(TARAVA)
|
2424002000NRG24081220230563142
|
08/12/2023
|
Prolobini Beborta
|
2424002WL068085
|
Prolobini Beborta
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074626731
|
|
MRS PRALOBHINI BABORTTA
|
()
|
|
3
|
GUMMA
|
OR-24-002-017-001/187779
(TARAVA)
|
2424002000NRG24081220230563129
|
08/12/2023
|
Anita limma
|
2424002WL068073
|
Anita limma
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074626732
|
|
MR ANITA LIMMA
|
()
|
|
4
|
GUMMA
|
OR-24-002-017-001/187784
(TARAVA)
|
2424002000NRG24051220230552304
|
08/12/2023
|
Josiya Kumar Limma
|
2424002WL066751
|
Josiya Kumar Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074626726
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-017-001/187813
(TARAVA)
|
2424002000NRG24081220230563143
|
08/12/2023
|
MULYABANI PARICHHA
|
2424002WL068086
|
MULYABANI PARICHHA
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074626724
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-017-001/187872
(TARAVA)
|
2424002000NRG24051220230552201
|
08/12/2023
|
Surangini Parichha
|
2424002WL066744
|
Surangini Parichha
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074626729
|
|
MRS SURANGANI PARICHHA
|
()
|
|
7
|
GUMMA
|
OR-24-002-017-001/5001
(TARAVA)
|
2424002000NRG24051220230552202
|
08/12/2023
|
Enas Chandra Limma
|
2424002WL066744
|
Enas Chandra Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074626727
|
|
MR ENOSH CHANDRA LIMMA
|
()
|
|
8
|
GUMMA
|
OR-24-002-017-001/5127
(TARAVA)
|
2424002000NRG24081220230563146
|
08/12/2023
|
Gres Prabhata Raulo
|
2424002WL068089
|
Gres Prabhata Raulo
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074626725
|
No Such Account
|
|
|
|
9
|
GUMMA
|
OR-24-002-017-006/5287
(TARAVA)
|
2424002000NRG24081220230563133
|
08/12/2023
|
Josiyo Mandal
|
2424002WL068077
|
Josiyo Mandal
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074626728
|
|
MR JOSIYO MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|