|
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-24-002-002-008/585
(BADAKOLAKOTE)
|
2424002000NRG24201020230425252
|
20/10/2023
|
Alimo Gomango
|
2424002WL044861
|
Alimo Gomango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697603
|
|
MR ALIMO GOMANGO
|
()
|
|
2
|
GUMMA
|
OR-24-002-002-008/585
(BADAKOLAKOTE)
|
2424002000NRG24201020230425251
|
20/10/2023
|
Bali Gomango
|
2424002WL044861
|
Bali Gomango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697602
|
|
MR BALI GAMANGA
|
()
|
|
3
|
GUMMA
|
OR-24-002-002-013/1295
(BADAKOLAKOTE)
|
2424002000NRG24201020230425275
|
20/10/2023
|
Tabana Gamango
|
2424002WL044866
|
Tabana Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275697601
|
|
TABANO GOMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-002-013/18643
(BADAKOLAKOTE)
|
2424002000NRG24201020230425316
|
20/10/2023
|
Mamata Gamango
|
2424002WL044875
|
Mamata Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275697600
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-002-017/18741
(BADAKOLAKOTE)
|
2424002000NRG24201020230425281
|
20/10/2023
|
Jusna Sabar
|
2424002WL044867
|
Jusna Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275697605
|
|
MISS JUSNHA SABAR
|
()
|
|
6
|
GUMMA
|
OR-24-002-002-017/29112030
(BADAKOLAKOTE)
|
2424002000NRG24201020230425289
|
20/10/2023
|
Premati Nayika
|
2424002WL044869
|
Premati Nayika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275697604
|
|
MISS PREMOTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|