|
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-24-002-007-005/17870
(GUMMA)
|
2424002000NRG24090820230265857
|
09/08/2023
|
Iskem naika
|
2424002WL013684
|
Iskem naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915468
|
|
MR ISKE NAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-005/17870
(GUMMA)
|
2424002000NRG24090820230265858
|
09/08/2023
|
Mariyam Naik
|
2424002WL013684
|
Mariyam Naik
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915475
|
|
MRS MARIYAM NAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-005/17871
(GUMMA)
|
2424002000NRG24090820230265859
|
09/08/2023
|
Monoj Naika
|
2424002WL013684
|
Monoj Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915473
|
|
MR MANUJ NAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-005/17875
(GUMMA)
|
2424002000NRG24090820230265860
|
09/08/2023
|
Jesmine Naika
|
2424002WL013684
|
Jesmine Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915469
|
|
MRS JESAMENI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-005/2740
(GUMMA)
|
2424002000NRG24090820230265862
|
09/08/2023
|
Jisaya Naika
|
2424002WL013684
|
Jisaya Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915471
|
|
MR JISAYA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-005/2740
(GUMMA)
|
2424002000NRG24090820230265863
|
09/08/2023
|
Sapati Naika
|
2424002WL013684
|
Sapati Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915474
|
|
MISS SEPATI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-005/2742
(GUMMA)
|
2424002000NRG24090820230265864
|
09/08/2023
|
Gusina Naika
|
2424002WL013684
|
Gusina Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915470
|
|
MR GUSINO NAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-005/2742
(GUMMA)
|
2424002000NRG24090820230265865
|
09/08/2023
|
Sirani Naika
|
2424002WL013684
|
Sirani Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915467
|
|
MRS SIRONI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-005/2754
(GUMMA)
|
2424002000NRG24090820230265866
|
09/08/2023
|
Rutani Naika
|
2424002WL013684
|
Rutani Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968915472
|
|
MRS RUTANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|