|
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-24-002-005-003/17427
(BRUSAVA)
|
2424002000NRG24071220230559339
|
07/12/2023
|
Karjya raito
|
2424002WL067613
|
Karjya raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064546
|
|
MR KARJYA ROITO
|
()
|
|
2
|
GUMMA
|
OR-24-002-005-003/18664
(BRUSAVA)
|
2424002000NRG24071220230559332
|
07/12/2023
|
Pari Raito
|
2424002WL067610
|
Pari Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104064547
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-005-005/1867284
(BRUSAVA)
|
2424002000NRG24051220230551169
|
07/12/2023
|
Jeresh Gamango
|
2424002WL066645
|
Jeresh Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064556
|
|
MR JERESH GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-005-005/186927
(BRUSAVA)
|
2424002000NRG24071220230559326
|
07/12/2023
|
Ebita Gamango
|
2424002WL067607
|
Ebita Gamango
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064545
|
|
MRS EBITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-005-003/17079
(BRUSAVA)
|
2424002000NRG24071220230559330
|
07/12/2023
|
Jiban Raita
|
2424002WL067609
|
Jiban Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064551
|
|
Jiban Raita
|
()
|
|
6
|
GUMMA
|
OR-24-002-005-003/17415
(BRUSAVA)
|
2424002000NRG24071220230559334
|
07/12/2023
|
Jananti raito
|
2424002WL067611
|
Jananti raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064555
|
|
Jananti raito
|
()
|
|
7
|
GUMMA
|
OR-24-002-005-003/17421
(BRUSAVA)
|
2424002000NRG24071220230559341
|
07/12/2023
|
Anima raito
|
2424002WL067614
|
Anima raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064553
|
|
Anima raito
|
()
|
|
8
|
GUMMA
|
OR-24-002-005-003/17423
(BRUSAVA)
|
2424002000NRG24071220230559335
|
07/12/2023
|
PRATIJENA RAITO
|
2424002WL067611
|
PRATIJENA RAITO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064554
|
|
PRATIJENA RAITO
|
()
|
|
9
|
GUMMA
|
OR-24-002-005-003/17427
(BRUSAVA)
|
2424002000NRG24071220230559340
|
07/12/2023
|
Rajeswari raito
|
2424002WL067613
|
Rajeswari raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064549
|
|
Rajeswari raito
|
()
|
|
10
|
GUMMA
|
OR-24-002-005-003/186667
(BRUSAVA)
|
2424002000NRG24071220230559336
|
07/12/2023
|
ABEDO RAITO
|
2424002WL067611
|
ABEDO RAITO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064552
|
|
ABEDO RAITO
|
()
|
|
11
|
GUMMA
|
OR-24-002-005-003/8120
(BRUSAVA)
|
2424002000NRG24071220230559338
|
07/12/2023
|
Jananti Raita
|
2424002WL067612
|
Jananti Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064548
|
|
Jananti Raita
|
()
|
|
12
|
GUMMA
|
OR-24-002-005-003/8120
(BRUSAVA)
|
2424002000NRG24071220230559337
|
07/12/2023
|
Selsmen Raita
|
2424002WL067612
|
Selsmen Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104064550
|
|
Selsmen Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|