|
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-24-002-014-008/18157
(RAGIDI)
|
2424002000NRG24301120230532436
|
12/12/2023
|
PARAMESH GAMANG
|
2424002WL0064029
|
PARAMESH GAMANG
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104042008
|
|
MR PARAMESH GAMANGA
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-008/18157
(RAGIDI)
|
2424002000NRG24301120230532440
|
12/12/2023
|
PARAMESH GAMANG
|
2424002WL0064029
|
PARAMESH GAMANG
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104042009
|
|
MR PARAMESH GAMANGA
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24301120230532442
|
12/12/2023
|
Lelani Gamang
|
2424002WL0064029
|
Lelani Gamang
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104042005
|
|
MR RAMA GAMANGA
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24301120230532441
|
12/12/2023
|
Rama Gamango
|
2424002WL0064029
|
Rama Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104042004
|
|
MR RAMA GAMANGA
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24301120230532437
|
12/12/2023
|
Rama Gamango
|
2424002WL0064029
|
Rama Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
29/02/2024
|
|
1104042006
|
|
MR RAMA GAMANGA
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24301120230532438
|
12/12/2023
|
Rama Gamango
|
2424002WL0064029
|
Rama Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1104042007
|
|
MR RAMA GAMANGA
|
()
|
|
7
|
GUMMA
|
OR-24-002-014-014/2258
(RAGIDI)
|
2424002000NRG24301120230532439
|
12/12/2023
|
PHILEMON DALABEHERA
|
2424002WL0064029
|
PHILEMON DALABEHERA
|
00415
|
SBIN0005563
|
3792
|
3792
|
Rejected
|
29/02/2024
|
|
1104042003
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16944
|
16944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16944
|
16944
|
|
|
|
|
|
|
|