|
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-24-002-018-016/6691
(TUMULA)
|
2424002018NRG24060520230050002
|
09/05/2023
|
Dipin Sabara
|
2424002018WL002589
|
Dipin Sabara
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1540616806
|
|
MR BIPIN SABAR
|
()
|
|
2
|
GUMMA
|
OR-24-002-018-016/6717
(TUMULA)
|
2424002018NRG24060520230050011
|
09/05/2023
|
Mami Sabara
|
2424002018WL002589
|
Mami Sabara
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1540616805
|
|
MRS MAMI SABAR
|
()
|
|
3
|
GUMMA
|
OR-24-002-018-016/6726
(TUMULA)
|
2424002018NRG24060520230050014
|
09/05/2023
|
Pramila Sabara
|
2424002018WL002589
|
Pramila Sabara
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1540616808
|
|
MR PROMILA SABAR
|
()
|
|
4
|
GUMMA
|
OR-24-002-018-016/6744
(TUMULA)
|
2424002018NRG24060520230050015
|
09/05/2023
|
Dirapanti Sabara
|
2424002018WL002589
|
Dirapanti Sabara
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1540616804
|
|
MRS DIRPANTI SABAR
|
()
|
|
5
|
GUMMA
|
OR-24-002-018-016/6761
(TUMULA)
|
2424002018NRG24060520230050018
|
09/05/2023
|
Dengara Mandala
|
2424002018WL002589
|
Dengara Mandala
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1540616807
|
|
MR DERENGA MANDAL
|
()
|
|
6
|
GUMMA
|
OR-24-002-018-016/6767
(TUMULA)
|
2424002018NRG24060520230050019
|
09/05/2023
|
Lipani Bhuyan
|
2424002018WL002589
|
Lipani Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1540616809
|
|
MRS LIPONI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|