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-24-002-002-003/18525 (BADAKOLAKOTE)
|
2424002000NRG24150520230069383
|
15/05/2023
|
Munerita Gamango
|
2424002WL003543
|
Munerita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692305947
|
|
MRS SUNELITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
2
|
GUMMA
|
OR-24-002-002-003/847 (BADAKOLAKOTE)
|
2424002000NRG24150520230069384
|
15/05/2023
|
Endamara Gamango
|
2424002WL003543
|
Endamara Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692305952
|
|
INDAMAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
3
|
GUMMA
|
OR-24-002-002-003/864 (BADAKOLAKOTE)
|
2424002000NRG24150520230069385
|
15/05/2023
|
Debanta Karji
|
2424002WL003543
|
Debanta Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692305949
|
|
MR DEBANTA KARJI
|
STATE BANK OF INDIA(508548)
|
4
|
GUMMA
|
OR-24-002-002-003/865 (BADAKOLAKOTE)
|
2424002000NRG24150520230069387
|
15/05/2023
|
Subaka Gamango
|
2424002WL003543
|
Subaka Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692305948
|
|
MISS PUJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
5
|
GUMMA
|
OR-24-002-002-003/865 (BADAKOLAKOTE)
|
2424002000NRG24150520230069386
|
15/05/2023
|
Subek Gamango
|
2424002WL003543
|
Subek Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692305950
|
|
MR SUBEK GAMANGO
|
STATE BANK OF INDIA(508548)
|
6
|
GUMMA
|
OR-24-002-002-003/867 (BADAKOLAKOTE)
|
2424002000NRG24150520230069388
|
15/05/2023
|
Sulami Gamango
|
2424002WL003543
|
Sulami Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692305951
|
|
MRS SULAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|