|
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-24-002-007-001/3611
(GUMMA)
|
2424002000NRG24171020230415128
|
17/10/2023
|
Bishadini Pani
|
2424002WL042994
|
Bishadini Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342881
|
|
MRS BISHADINI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/3750
(GUMMA)
|
2424002000NRG24171020230415130
|
17/10/2023
|
Somiyo Pani
|
2424002WL042994
|
Somiyo Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342879
|
|
SAMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/3757
(GUMMA)
|
2424002000NRG24171020230415131
|
17/10/2023
|
Hasina Pani
|
2424002WL042994
|
Hasina Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342878
|
|
HASINA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/3766
(GUMMA)
|
2424002000NRG24171020230415112
|
17/10/2023
|
Jagyansini Jenna
|
2424002WL042992
|
Jagyansini Jenna
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265342882
|
|
MRS JAGYANSINI JENNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/3766
(GUMMA)
|
2424002000NRG24171020230415113
|
17/10/2023
|
Sagarika jenna
|
2424002WL042992
|
Sagarika jenna
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265342880
|
|
MISS SAGARIKA JENNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/3887
(GUMMA)
|
2424002000NRG24171020230415115
|
17/10/2023
|
Urmila Jenna
|
2424002WL042992
|
Urmila Jenna
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265342877
|
|
Mrs. URMILA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|