|
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-24-002-007-002/18616
(GUMMA)
|
2424002000NRG24060920230313046
|
07/09/2023
|
Gunasu Sabara
|
2424002WL021254
|
Gunasu Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760430
|
|
MR GANASU SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-002/18616
(GUMMA)
|
2424002000NRG24060920230313047
|
07/09/2023
|
Pitul Sabara
|
2424002WL021254
|
Pitul Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760440
|
|
MRS PITUL SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-002/18717
(GUMMA)
|
2424002000NRG24060920230313048
|
07/09/2023
|
Sunil Sabara
|
2424002WL021254
|
Sunil Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760433
|
|
SUNIL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-007-002/18979
(GUMMA)
|
2424002000NRG24060920230313049
|
07/09/2023
|
Surendra Sabar
|
2424002WL021254
|
Surendra Sabar
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760439
|
|
MR SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-003/3312
(GUMMA)
|
2424002000NRG24060920230313040
|
07/09/2023
|
Alabi Sabara
|
2424002WL021253
|
Alabi Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760432
|
|
MR ALABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-003/3312
(GUMMA)
|
2424002000NRG24060920230313041
|
07/09/2023
|
Alamati Sabara
|
2424002WL021253
|
Alamati Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760434
|
|
MRS ANAMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-003/3325
(GUMMA)
|
2424002000NRG24060920230313043
|
07/09/2023
|
Abijani Sabara
|
2424002WL021253
|
Abijani Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760431
|
|
MRS ABIJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-003/3325
(GUMMA)
|
2424002000NRG24060920230313042
|
07/09/2023
|
Gayan Sabara
|
2424002WL021253
|
Gayan Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760436
|
|
MR GAIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-003/3326
(GUMMA)
|
2424002000NRG24060920230313051
|
07/09/2023
|
Sumita Sabara
|
2424002WL021254
|
Sumita Sabara
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330760438
|
|
MRS SUMATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-003/3329
(GUMMA)
|
2424002000NRG24060920230313044
|
07/09/2023
|
Surnjita Sabara
|
2424002WL021253
|
Surnjita Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330760435
|
|
MR SURANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-003/3329
(GUMMA)
|
2424002000NRG24060920230313045
|
07/09/2023
|
Susila Sabara
|
2424002WL021253
|
Susila Sabara
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330760429
|
|
MRS SUSILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-003/3490
(GUMMA)
|
2424002000NRG24060920230313052
|
07/09/2023
|
Ajanti Gamango
|
2424002WL021255
|
Ajanti Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330760437
|
|
MRS AJANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|