|
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-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24110920230320690
|
12/09/2023
|
Layami Karjee
|
2424002WL023192
|
Layami Karjee
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7272970298
|
|
MRS LAYAMI KARJI
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24110920230320693
|
12/09/2023
|
Layami Karjee
|
2424002WL023192
|
Layami Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272970297
|
|
MRS LAYAMI KARJI
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24110920230320698
|
12/09/2023
|
RAJESH GAMANGA
|
2424002WL023192
|
RAJESH GAMANGA
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7272970299
|
|
MR RAJESH GAMANGA
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24110920230320701
|
12/09/2023
|
RAJESH GAMANGA
|
2424002WL023192
|
RAJESH GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272970300
|
|
MR RAJESH GAMANGA
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002000NRG24110920230320712
|
12/09/2023
|
Jebedi Gamanga
|
2424002WL023192
|
Jebedi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272970292
|
|
MISS JEBEDI GAMANGA
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002000NRG24110920230320714
|
12/09/2023
|
Jebedi Gamanga
|
2424002WL023192
|
Jebedi Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7272970291
|
|
MISS JEBEDI GAMANGA
|
()
|
|
7
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002000NRG24110920230320724
|
12/09/2023
|
EBENITA GAMANGA
|
2424002WL023192
|
EBENITA GAMANGA
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7272970294
|
|
MISS EBENITA GAMANGA
|
()
|
|
8
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002000NRG24110920230320726
|
12/09/2023
|
EBENITA GAMANGA
|
2424002WL023192
|
EBENITA GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272970293
|
|
MISS EBENITA GAMANGA
|
()
|
|
9
|
GUMMA
|
OR-24-002-014-008/18555
(RAGIDI)
|
2424002000NRG24110920230320742
|
12/09/2023
|
MIKAL KARJEE
|
2424002WL023192
|
MIKAL KARJEE
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272970301
|
|
MISS MIKAL KARJEE
|
()
|
|
10
|
GUMMA
|
OR-24-002-014-008/18555
(RAGIDI)
|
2424002000NRG24110920230320743
|
12/09/2023
|
MIKAL KARJEE
|
2424002WL023192
|
MIKAL KARJEE
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7272970302
|
|
MISS MIKAL KARJEE
|
()
|
|
11
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002000NRG24110920230320773
|
12/09/2023
|
Manuel Gamanga
|
2424002WL023192
|
Manuel Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7272970295
|
|
MR MANUEL GAMANGO
|
()
|
|
12
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002000NRG24110920230320775
|
12/09/2023
|
Manuel Gamanga
|
2424002WL023192
|
Manuel Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272970296
|
|
MR MANUEL GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|