|
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-24-002-007-001/19030
(GUMMA)
|
2424002000NRG24011120230452935
|
20/11/2023
|
Kusuma Pani
|
2424002WL0050769
|
Kusuma Pani
|
00415
|
SBIN0005563
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
8992999272
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-013-004/9710
(PARIDA)
|
2424002000NRG24011120230452934
|
20/11/2023
|
Juseph Raita
|
2424002WL0050769
|
Juseph Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
8992999270
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-013-006/10034
(PARIDA)
|
2424002000NRG24201120230496962
|
20/11/2023
|
Dumba raito
|
2424002WL0059319
|
Dumba raito
|
00415
|
SBIN0005563
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8992999271
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-013-007/10295
(PARIDA)
|
2424002000NRG24201120230496963
|
20/11/2023
|
Dinabandhu Gouda
|
2424002WL0059319
|
Dinabandhu Gouda
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8992999273
|
|
MR BANSHIDHAR GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-013-008/9593
(PARIDA)
|
2424002000NRG24201120230496961
|
20/11/2023
|
Payang Gamanga
|
2424002WL0059319
|
Payang Gamanga
|
00415
|
SBIN0012117
|
2607
|
2607
|
Rejected
|
01/01/2024
|
|
8992999274
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12855
|
12855
|
|
|
|
|
|
|
|