|
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-24-002-017-001/187788
(TARAVA)
|
2424002000NRG24280620230173715
|
28/06/2023
|
Shardhanjali Karada
|
2424002WL008525
|
Shardhanjali Karada
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274856
|
|
MRS SHRADHANJALI KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-001/18088
(TARAVA)
|
2424002000NRG24280620230173707
|
28/06/2023
|
Ubedo Pani
|
2424002WL008525
|
Ubedo Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274873
|
|
MR UBEDA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-017-001/18096
(TARAVA)
|
2424002000NRG24280620230173708
|
28/06/2023
|
Kallolo Sing
|
2424002WL008525
|
Kallolo Sing
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274875
|
|
MR KALLOLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-001/18099
(TARAVA)
|
2424002000NRG24280620230173709
|
28/06/2023
|
Pabitra Sing
|
2424002WL008525
|
Pabitra Sing
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274874
|
|
PABITRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMA
|
OR-24-002-017-001/187772
(TARAVA)
|
2424002000NRG24280620230173710
|
28/06/2023
|
Kuni Bardhan
|
2424002WL008525
|
Kuni Bardhan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274865
|
|
MRS KUNI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-017-001/187773
(TARAVA)
|
2424002000NRG24280620230173711
|
28/06/2023
|
Janaki Pani
|
2424002WL008525
|
Janaki Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274872
|
|
JANAKI PANI
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-017-001/187784
(TARAVA)
|
2424002000NRG24280620230173712
|
28/06/2023
|
Binita Limma
|
2424002WL008525
|
Binita Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274864
|
|
MISS BINITA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-017-001/187786
(TARAVA)
|
2424002000NRG24280620230173714
|
28/06/2023
|
Raj kumar Raulo
|
2424002WL008525
|
Raj kumar Raulo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274861
|
|
RAJ KUMAR RAUL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-017-001/187796
(TARAVA)
|
2424002000NRG24280620230173716
|
28/06/2023
|
Sudhira Pani
|
2424002WL008525
|
Sudhira Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274871
|
|
MRS SUDHIRA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-017-001/187836
(TARAVA)
|
2424002000NRG24280620230173720
|
28/06/2023
|
Taraima Jena
|
2424002WL008525
|
Taraima Jena
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274870
|
|
MRS TARAIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-017-001/187857
(TARAVA)
|
2424002000NRG24280620230173722
|
28/06/2023
|
Junuma Singh
|
2424002WL008525
|
Junuma Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274860
|
|
MRS JUNUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-017-001/187867
(TARAVA)
|
2424002000NRG24280620230173723
|
28/06/2023
|
SNEHANJALI PANI
|
2424002WL008525
|
SNEHANJALI PANI
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274868
|
|
MRS SNEHANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-017-001/4954
(TARAVA)
|
2424002000NRG24280620230173725
|
28/06/2023
|
Minakumari Parichha
|
2424002WL008525
|
Minakumari Parichha
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274854
|
|
MINA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUMMA
|
OR-24-002-017-001/4954
(TARAVA)
|
2424002000NRG24280620230173724
|
28/06/2023
|
Sebati Parichha
|
2424002WL008525
|
Sebati Parichha
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274867
|
|
MISS SEBATI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-017-001/4956
(TARAVA)
|
2424002000NRG24280620230173726
|
28/06/2023
|
Arnapurna Singh
|
2424002WL008525
|
Arnapurna Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274866
|
|
Mrs. ARNAPURNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUMMA
|
OR-24-002-017-001/5004
(TARAVA)
|
2424002000NRG24280620230173728
|
28/06/2023
|
Binadini Pani
|
2424002WL008525
|
Binadini Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274863
|
|
MRS BINODINI PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-017-001/5013
(TARAVA)
|
2424002000NRG24280620230173729
|
28/06/2023
|
Nayan Singh
|
2424002WL008525
|
Nayan Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274855
|
|
NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-017-001/5017
(TARAVA)
|
2424002000NRG24280620230173730
|
28/06/2023
|
Madhuri Pani
|
2424002WL008525
|
Madhuri Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274876
|
|
MRS MADHURI PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-017-001/5034
(TARAVA)
|
2424002000NRG24280620230173731
|
28/06/2023
|
Dubak Bahani Limma
|
2424002WL008525
|
Dubak Bahani Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274859
|
|
MRS DUBAKBAHINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-017-001/5042
(TARAVA)
|
2424002000NRG24280620230173732
|
28/06/2023
|
Rajes Kumar Pani
|
2424002WL008525
|
Rajes Kumar Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274858
|
|
MR RAJESH KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-017-001/5089
(TARAVA)
|
2424002000NRG24280620230173733
|
28/06/2023
|
jakubo pani
|
2424002WL008525
|
jakubo pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274857
|
|
MR JAKUB PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-017-001/5111
(TARAVA)
|
2424002000NRG24280620230173735
|
28/06/2023
|
Aloko Limma
|
2424002WL008525
|
Aloko Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274862
|
|
MR ALOK LIMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-017-001/5128
(TARAVA)
|
2424002000NRG24280620230173736
|
28/06/2023
|
Ijekiel Raulo
|
2424002WL008525
|
Ijekiel Raulo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064274869
|
|
IJEKIEL RAULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|