|
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-24-002-015-004/12398
(SERANGO)
|
2424002000NRG24250920230358507
|
26/09/2023
|
sudarsan bhuyan
|
2424002WL031629
|
sudarsan bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326818266
|
|
MR SUDARSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-004/12419
(SERANGO)
|
2424002000NRG24250920230358503
|
26/09/2023
|
Pradesh Mandala
|
2424002WL031628
|
Pradesh Mandala
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326818265
|
|
PRADESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-004/12449
(SERANGO)
|
2424002000NRG24250920230358504
|
26/09/2023
|
Karniel Raika
|
2424002WL031628
|
Karniel Raika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326818268
|
|
MR KARNIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-004/12452
(SERANGO)
|
2424002000NRG24250920230358505
|
26/09/2023
|
Janati Raika
|
2424002WL031628
|
Janati Raika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326818267
|
|
MRS JANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-004/12483
(SERANGO)
|
2424002000NRG24250920230358508
|
26/09/2023
|
Yagani Raika
|
2424002WL031629
|
Yagani Raika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326818269
|
|
MRS YAGANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|