|
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-24-002-004-012/17692
(BHUVANI)
|
2424002000NRG24201020230425341
|
20/10/2023
|
Pengo Gamango
|
2424002WL044886
|
Pengo Gamango
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714054
|
|
MR PEG GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-012/17692
(BHUVANI)
|
2424002000NRG24201020230425342
|
20/10/2023
|
Sunami Gamango
|
2424002WL044886
|
Sunami Gamango
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714049
|
|
MRS SUNEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-012/18866
(BHUVANI)
|
2424002000NRG24201020230425344
|
20/10/2023
|
Babita Gamanga
|
2424002WL044886
|
Babita Gamanga
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714048
|
|
MRS BABITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-012/18866
(BHUVANI)
|
2424002000NRG24201020230425343
|
20/10/2023
|
Prakash Gamanga
|
2424002WL044886
|
Prakash Gamanga
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714046
|
|
MR PRAKASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-012/18867
(BHUVANI)
|
2424002000NRG24201020230425345
|
20/10/2023
|
Pransiskome Gamanga
|
2424002WL044886
|
Pransiskome Gamanga
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714052
|
|
MRS PRANSISKAMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-012/18868
(BHUVANI)
|
2424002000NRG24201020230425346
|
20/10/2023
|
Josepha Gamango
|
2424002WL044886
|
Josepha Gamango
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714053
|
|
MR JOSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-012/18868
(BHUVANI)
|
2424002000NRG24201020230425347
|
20/10/2023
|
KUMUDINI GAMANGA
|
2424002WL044886
|
KUMUDINI GAMANGA
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714051
|
|
MR KUMUDINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-012/18871
(BHUVANI)
|
2424002000NRG24201020230425348
|
20/10/2023
|
Bundusa Gamango
|
2424002WL044886
|
Bundusa Gamango
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714047
|
|
MR SUNIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-012/18871
(BHUVANI)
|
2424002000NRG24201020230425349
|
20/10/2023
|
Sachari Gamango
|
2424002WL044886
|
Sachari Gamango
|
00415
|
SBIN0006936
|
137
|
137
|
Processed
|
10/11/2023
|
|
7272714050
|
|
MRS SASORI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1233
|
1233
|
|
|
|
|
|
|
|