|
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-24-002-010-008/18994
(KUJASINGI)
|
2424002000NRG24060720230198293
|
06/07/2023
|
Raghunath Raipatra
|
2424002WL009693
|
Raghunath Raipatra
|
00415
|
SBIN0000033
|
2664
|
2664
|
Processed
|
30/08/2023
|
|
4964253975
|
|
MR RAGHUNATH RAIPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-008/190335
(KUJASINGI)
|
2424002000NRG24060720230198306
|
06/07/2023
|
Giridhari Syamal
|
2424002WL009693
|
Giridhari Syamal
|
00415
|
SBIN0000151
|
2664
|
2664
|
Processed
|
30/08/2023
|
|
4964253979
|
|
MR GIRIDHARI SYAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-010-008/190097
(KUJASINGI)
|
2424002000NRG24060720230198295
|
06/07/2023
|
Jesamani Mandal
|
2424002WL009693
|
Jesamani Mandal
|
00468
|
UBIN0804380
|
2664
|
2664
|
Processed
|
30/08/2023
|
|
4964253976
|
|
Jesamani Mandal
|
()
|
|
4
|
GUMMA
|
OR-24-002-010-008/190169
(KUJASINGI)
|
2424002000NRG24060720230198301
|
06/07/2023
|
BRUNDAVATI DEVI
|
2424002WL009693
|
BRUNDAVATI DEVI
|
00468
|
UBIN0804380
|
2664
|
2664
|
Processed
|
30/08/2023
|
|
4964253978
|
|
BRUNDAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-010-008/190166
(KUJASINGI)
|
2424002000NRG24060720230198300
|
06/07/2023
|
T HEMALATA
|
2424002WL009693
|
T HEMALATA
|
00468
|
UBIN0824984
|
2664
|
2664
|
Processed
|
30/08/2023
|
|
4964253977
|
|
T HEMALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|