|
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-24-002-017-001/187785
(TARAVA)
|
2424002000NRG24290620230176547
|
30/06/2023
|
Pruthibi raj sing
|
2424002WL008632
|
Pruthibi raj sing
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739831
|
|
MR PRUTHIBIRAJ SINGH
|
()
|
|
2
|
GUMMA
|
OR-24-002-017-001/5004
(TARAVA)
|
2424002000NRG24290620230176561
|
30/06/2023
|
Parama Pani
|
2424002WL008632
|
Parama Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739838
|
|
MR PARAMA PANI
|
()
|
|
3
|
GUMMA
|
OR-24-002-017-001/5099
(TARAVA)
|
2424002000NRG24290620230176568
|
30/06/2023
|
Sabita Pani
|
2424002WL008632
|
Sabita Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739837
|
|
MRS SABITA PANI
|
()
|
|
4
|
GUMMA
|
OR-24-002-017-006/187779
(TARAVA)
|
2424002000NRG24290620230176503
|
30/06/2023
|
Priyadarsani Gamango
|
2424002WL008631
|
Priyadarsani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739832
|
|
MISS PRIYADARSHANIGAMANGO GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-017-006/5263
(TARAVA)
|
2424002000NRG24290620230176510
|
30/06/2023
|
Timo Gamanga
|
2424002WL008631
|
Timo Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739835
|
|
MR TIMA GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-017-006/5285
(TARAVA)
|
2424002000NRG24290620230176516
|
30/06/2023
|
Juani Mandala
|
2424002WL008631
|
Juani Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739833
|
|
MRS JUANI MANDAL
|
()
|
|
7
|
GUMMA
|
OR-24-002-017-006/5289
(TARAVA)
|
2424002000NRG24290620230176518
|
30/06/2023
|
Ashisa Mandala
|
2424002WL008631
|
Ashisa Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739836
|
|
MR ASISH MANDAL
|
()
|
|
8
|
GUMMA
|
OR-24-002-017-006/5304
(TARAVA)
|
2424002000NRG24290620230176528
|
30/06/2023
|
Samson Gamango
|
2424002WL008631
|
Samson Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325739834
|
|
MR SAMSON GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|