|
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-24-002-002-002/18607
(BADAKOLAKOTE)
|
2424002000NRG24280420230030122
|
29/04/2023
|
Tarabasi Gamango
|
2424002WL001626
|
Tarabasi Gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Rejected
|
11/05/2023
|
|
1449324732
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-002-005/1174
(BADAKOLAKOTE)
|
2424002000NRG24260420230026608
|
29/04/2023
|
Santosmani Gamanga
|
2424002WL001460
|
Santosmani Gamanga
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1449324733
|
|
MRS SANTOSHMANI GAMANGO
|
()
|
|
3
|
GUMMA
|
OR-24-002-002-005/1176
(BADAKOLAKOTE)
|
2424002000NRG24260420230026610
|
29/04/2023
|
PRONITA GAMANG
|
2424002WL001460
|
PRONITA GAMANG
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1449324731
|
|
MRS PRONITA GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19
|
19
|
|
|
|
|
|
|
|