|
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-24-002-016-004/18726
(TARANGADA)
|
2424002000NRG24300120240697241
|
31/01/2024
|
Marko Gamango
|
2424002WL083551
|
Marko Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073047
|
|
Mr. MARKA GAMANGA
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-016-004/19139
(TARANGADA)
|
2424002000NRG24300120240697242
|
31/01/2024
|
Sima Gamanga
|
2424002WL083551
|
Sima Gamanga
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073052
|
|
Mrs. SIMA GAMANGA
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-004/19141
(TARANGADA)
|
2424002000NRG24300120240697243
|
31/01/2024
|
Pilimon Gomango
|
2424002WL083551
|
Pilimon Gomango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073063
|
|
Mr. Pilemon Gamanga
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-004/19141
(TARANGADA)
|
2424002000NRG24300120240697244
|
31/01/2024
|
Susalita Gamanga
|
2424002WL083551
|
Susalita Gamanga
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073065
|
|
Mrs. Susalita Gomango
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-004/19142
(TARANGADA)
|
2424002000NRG24300120240697245
|
31/01/2024
|
Namita Mandal
|
2424002WL083551
|
Namita Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073051
|
|
Mrs. Namita Gamango
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-004/19145
(TARANGADA)
|
2424002000NRG24300120240697246
|
31/01/2024
|
NITA GAMANGA
|
2424002WL083551
|
NITA GAMANGA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073073
|
|
NITA SABAR
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-016-004/19148
(TARANGADA)
|
2424002000NRG24300120240697247
|
31/01/2024
|
Jairas Roito
|
2424002WL083551
|
Jairas Roito
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073054
|
|
Mr. Jairas Roito
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-004/19162
(TARANGADA)
|
2424002000NRG24300120240697248
|
31/01/2024
|
ELANI GAMANGA
|
2424002WL083551
|
ELANI GAMANGA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073048
|
|
Mrs. ELANI GAMANGA GAMANGA
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-004/19164
(TARANGADA)
|
2424002000NRG24300120240697250
|
31/01/2024
|
ARANCHU GAMANGA
|
2424002WL083551
|
ARANCHU GAMANGA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073074
|
|
Mr. ARANCHU GAMANGA
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-004/4076
(TARANGADA)
|
2424002000NRG24300120240697251
|
31/01/2024
|
Rispa Raita
|
2424002WL083551
|
Rispa Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073060
|
|
Mrs. RISPA RAIT
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-004/4077
(TARANGADA)
|
2424002000NRG24300120240697253
|
31/01/2024
|
Keshni Gamango
|
2424002WL083551
|
Keshni Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073044
|
|
Mrs. KESANI GAMANGA
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-004/4077
(TARANGADA)
|
2424002000NRG24300120240697252
|
31/01/2024
|
Nemia Gamango
|
2424002WL083551
|
Nemia Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073055
|
|
Mr. NEMIA GAMANGO
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-004/4078
(TARANGADA)
|
2424002000NRG24300120240697255
|
31/01/2024
|
Johan Gamango
|
2424002WL083551
|
Johan Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073076
|
|
Mr. Johan Gamanga
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-004/4078
(TARANGADA)
|
2424002000NRG24300120240697254
|
31/01/2024
|
Tulasi Gamango
|
2424002WL083551
|
Tulasi Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073061
|
|
Mrs. Tulasi Gamanga
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-004/4079
(TARANGADA)
|
2424002000NRG24300120240697256
|
31/01/2024
|
Juseph Raita
|
2424002WL083551
|
Juseph Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073042
|
|
Mr. JOSEPH RAITA
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-004/4079
(TARANGADA)
|
2424002000NRG24300120240697257
|
31/01/2024
|
Susani Raita
|
2424002WL083551
|
Susani Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073059
|
|
Mrs. Susani Raita
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-004/4094
(TARANGADA)
|
2424002000NRG24300120240697258
|
31/01/2024
|
Gusaru Gamango
|
2424002WL083551
|
Gusaru Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073064
|
|
Mr. GUSARU GAMANGA
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-004/4094
(TARANGADA)
|
2424002000NRG24300120240697259
|
31/01/2024
|
Mata Gamango
|
2424002WL083551
|
Mata Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073050
|
|
Mrs. MARTA GAMANGO
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-004/4095
(TARANGADA)
|
2424002000NRG24300120240697260
|
31/01/2024
|
Selemi Gamango
|
2424002WL083551
|
Selemi Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073046
|
|
Mrs. SENAMI GAMANGO
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-004/4096
(TARANGADA)
|
2424002000NRG24300120240697261
|
31/01/2024
|
Amosh Raita
|
2424002WL083551
|
Amosh Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073077
|
|
Mr. AMOSH RAIT
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-016-004/4096
(TARANGADA)
|
2424002000NRG24300120240697262
|
31/01/2024
|
Rubi Raita
|
2424002WL083551
|
Rubi Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073075
|
|
Mrs. Rubi Rait
|
INDIAN BANK(607105)
|
|
22
|
GUMMA
|
OR-24-002-016-004/4107
(TARANGADA)
|
2424002000NRG24300120240697263
|
31/01/2024
|
Gurasa Gamango
|
2424002WL083551
|
Gurasa Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073045
|
|
Mr. GURAS GAMANGO
|
INDIAN BANK(607105)
|
|
23
|
GUMMA
|
OR-24-002-016-004/4107
(TARANGADA)
|
2424002000NRG24300120240697264
|
31/01/2024
|
Salami Gamango
|
2424002WL083551
|
Salami Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073070
|
|
Mrs. SULAMI GAMANGO
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-004/4108
(TARANGADA)
|
2424002000NRG24300120240697265
|
31/01/2024
|
Judas Gamango
|
2424002WL083551
|
Judas Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073056
|
|
Mr. JUDAS GAMANGA
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-004/4112
(TARANGADA)
|
2424002000NRG24300120240697266
|
31/01/2024
|
Yogami Gamango
|
2424002WL083551
|
Yogami Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073068
|
|
Mrs. YAGAMI GAMANGO
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-004/4113
(TARANGADA)
|
2424002000NRG24300120240697267
|
31/01/2024
|
Nauma Gamango
|
2424002WL083551
|
Nauma Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073067
|
|
Mr. BUDA GAMANGO
|
INDIAN BANK(607105)
|
|
27
|
GUMMA
|
OR-24-002-016-004/4114
(TARANGADA)
|
2424002000NRG24300120240697268
|
31/01/2024
|
Barnaba Gamango
|
2424002WL083551
|
Barnaba Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073071
|
|
Mr. BARNABA GAMANGA
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-004/4114
(TARANGADA)
|
2424002000NRG24300120240697269
|
31/01/2024
|
Gusari Gamango
|
2424002WL083551
|
Gusari Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073043
|
|
Mrs. GUSARI GAMANGO
|
INDIAN BANK(607105)
|
|
29
|
GUMMA
|
OR-24-002-016-004/4125
(TARANGADA)
|
2424002000NRG24300120240697271
|
31/01/2024
|
Sakala Gomango
|
2424002WL083551
|
Sakala Gomango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073066
|
|
Mr. Sankala Gamango GAMANGO
|
INDIAN BANK(607105)
|
|
30
|
GUMMA
|
OR-24-002-016-004/4125
(TARANGADA)
|
2424002000NRG24300120240697270
|
31/01/2024
|
Taribini Gamango
|
2424002WL083551
|
Taribini Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073049
|
|
Mrs. Tarbani Gamanga
|
INDIAN BANK(607105)
|
|
31
|
GUMMA
|
OR-24-002-016-004/4128
(TARANGADA)
|
2424002000NRG24300120240697272
|
31/01/2024
|
Jananti Gamango
|
2424002WL083551
|
Jananti Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073062
|
|
Mrs. JANANTI GAMANGA
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-016-004/4148
(TARANGADA)
|
2424002000NRG24300120240697273
|
31/01/2024
|
Tumas Gamango
|
2424002WL083551
|
Tumas Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073053
|
|
Mr. Thumas Gamanga
|
INDIAN BANK(607105)
|
|
33
|
GUMMA
|
OR-24-002-016-004/4149
(TARANGADA)
|
2424002000NRG24300120240697274
|
31/01/2024
|
Sirati Gamango
|
2424002WL083551
|
Sirati Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073057
|
|
Mrs. Sirati Gamanga
|
INDIAN BANK(607105)
|
|
34
|
GUMMA
|
OR-24-002-016-004/4156
(TARANGADA)
|
2424002000NRG24300120240697275
|
31/01/2024
|
Esram Gamango
|
2424002WL083551
|
Esram Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073078
|
|
Mr. ESRAM GAMANGA
|
INDIAN BANK(607105)
|
|
35
|
GUMMA
|
OR-24-002-016-004/4165
(TARANGADA)
|
2424002000NRG24300120240697276
|
31/01/2024
|
Susila Gamango
|
2424002WL083551
|
Susila Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073058
|
|
Mrs. SUSILA GAMANGO
|
INDIAN BANK(607105)
|
|
36
|
GUMMA
|
OR-24-002-016-004/4166
(TARANGADA)
|
2424002000NRG24300120240697277
|
31/01/2024
|
Natinial Gamango
|
2424002WL083551
|
Natinial Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073072
|
|
MR NATANIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
37
|
GUMMA
|
OR-24-002-016-004/19163
(TARANGADA)
|
2424002000NRG24300120240697249
|
31/01/2024
|
Jipaniya Gamango
|
2424002WL083551
|
Jipaniya Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073069
|
|
MR JIPONIYO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|