|
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-24-002-004-003/19249
(BHUVANI)
|
2424002004NRG24170820230280613
|
18/08/2023
|
SANU GOMANGO
|
2424002004WL015805
|
SANU GOMANGO
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4973521303
|
|
MR SANU GOMANGO
|
()
|
|
2
|
GUMMA
|
OR-24-002-004-005/11217
(BHUVANI)
|
2424002000NRG24170820230281530
|
18/08/2023
|
Raja Gamango
|
2424002WL016062
|
Raja Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973521306
|
|
MR RAJA GAMANG
|
()
|
|
3
|
GUMMA
|
OR-24-002-004-014/10857
(BHUVANI)
|
2424002004NRG24170820230280621
|
18/08/2023
|
Mauli Raito
|
2424002004WL015807
|
Mauli Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973521308
|
|
MRS MAULI RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-004-014/19053
(BHUVANI)
|
2424002004NRG24170820230280625
|
18/08/2023
|
AKSHAYA GAMANGA
|
2424002004WL015808
|
AKSHAYA GAMANGA
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973521307
|
|
MR AKSHAYA GAMANGA
|
()
|
|
5
|
GUMMA
|
OR-24-002-004-014/19122
(BHUVANI)
|
2424002000NRG24170820230281525
|
18/08/2023
|
MIKA GAMANGO
|
2424002WL016061
|
MIKA GAMANGO
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973521304
|
|
MR MIKA GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-004-014/19123
(BHUVANI)
|
2424002004NRG24170820230280634
|
18/08/2023
|
GIDIYAN RAIT
|
2424002004WL015810
|
GIDIYAN RAIT
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973521305
|
|
MR GIDIYAN RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|