|
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-24-002-014-011/2537
(RAGIDI)
|
2424002000NRG24070820230262103
|
09/08/2023
|
Jijebal Gamango
|
2424002WL013248
|
Jijebal Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801667
|
|
MR JIJEBEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-011/2537
(RAGIDI)
|
2424002000NRG24070820230262104
|
09/08/2023
|
Sebati Gamango
|
2424002WL013248
|
Sebati Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801668
|
|
MRS SEBOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-011/2547
(RAGIDI)
|
2424002000NRG24070820230262105
|
09/08/2023
|
Jayamani Gamango
|
2424002WL013248
|
Jayamani Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801671
|
|
MRS JAYMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-011/2547
(RAGIDI)
|
2424002000NRG24070820230262106
|
09/08/2023
|
Lesi Gamango
|
2424002WL013248
|
Lesi Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801674
|
|
MISS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-013/2419
(RAGIDI)
|
2424002000NRG24070820230262094
|
09/08/2023
|
Binayak Gamango
|
2424002WL013245
|
Binayak Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801672
|
|
MR BINAYAK GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-016/2714
(RAGIDI)
|
2424002000NRG24070820230262097
|
09/08/2023
|
Amitay Gamanga
|
2424002WL013245
|
Amitay Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801669
|
|
MR AMITAY GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-016/2714
(RAGIDI)
|
2424002000NRG24070820230262095
|
09/08/2023
|
Gesmani Gamango
|
2424002WL013245
|
Gesmani Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801673
|
|
MRS GESMENI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-016/2714
(RAGIDI)
|
2424002000NRG24070820230262096
|
09/08/2023
|
Premika Gamanga
|
2424002WL013245
|
Premika Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968801670
|
|
MISS PREMIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|