|
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-24-002-014-015/18127
(RAGIDI)
|
2424002000NRG24041020230381337
|
04/10/2023
|
Tejani
|
2424002WL036206
|
Tejani
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523485
|
|
MRS TEJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-015/18130
(RAGIDI)
|
2424002000NRG24041020230381339
|
04/10/2023
|
Promo Raita
|
2424002WL036206
|
Promo Raita
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523489
|
|
MR POROMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24041020230381341
|
04/10/2023
|
Rajendra Gamanga
|
2424002WL036206
|
Rajendra Gamanga
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523486
|
|
MR RAJENDRO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-015/18136
(RAGIDI)
|
2424002000NRG24041020230381343
|
04/10/2023
|
Dabalati
|
2424002WL036206
|
Dabalati
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523484
|
|
MRS JEBALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-015/2120
(RAGIDI)
|
2424002000NRG24041020230381347
|
04/10/2023
|
Dabula Gamango
|
2424002WL036206
|
Dabula Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523488
|
|
MR DABULA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-015/2120
(RAGIDI)
|
2424002000NRG24041020230381348
|
04/10/2023
|
Panana Gamango
|
2424002WL036206
|
Panana Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523487
|
|
MRS PUNAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-015/2120
(RAGIDI)
|
2424002000NRG24041020230381349
|
04/10/2023
|
Subeni Gamanga
|
2424002WL036206
|
Subeni Gamanga
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523490
|
|
Subeni Gamanga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUMMA
|
OR-24-002-014-015/2121
(RAGIDI)
|
2424002000NRG24041020230381351
|
04/10/2023
|
Duburu Gamango
|
2424002WL036206
|
Duburu Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523482
|
|
DUMBURU GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-014-015/2124
(RAGIDI)
|
2424002000NRG24041020230381355
|
04/10/2023
|
Linganu Gamango
|
2424002WL036206
|
Linganu Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330523483
|
|
MR LINGANU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|