|
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-24-002-005-001/7996
(BRUSAVA)
|
2424002000NRG24160920230336650
|
16/09/2023
|
Ribika Gamanga
|
2424002WL026955
|
Ribika Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263729911
|
|
MRS REBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-001/8021
(BRUSAVA)
|
2424002000NRG24160920230336644
|
16/09/2023
|
Siman Raita
|
2424002WL026953
|
Siman Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263729914
|
|
Mr. SIMAN RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GUMMA
|
OR-24-002-005-001/8021
(BRUSAVA)
|
2424002000NRG24160920230336645
|
16/09/2023
|
suntuki raito
|
2424002WL026953
|
suntuki raito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263729913
|
|
MRS SANTOKI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-001/8035
(BRUSAVA)
|
2424002000NRG24160920230336652
|
16/09/2023
|
Ruta Gamango
|
2424002WL026956
|
Ruta Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263729912
|
|
MRS RUTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-005-001/8035
(BRUSAVA)
|
2424002000NRG24160920230336651
|
16/09/2023
|
Eliajar Gamango
|
2424002WL026956
|
Eliajar Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263729915
|
|
MR ELIYAJAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|