|
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-24-002-019-001/14471
(UKHURA)
|
2424002000NRG24110820230268721
|
11/08/2023
|
Sumati Gamanga
|
2424002WL014112
|
Sumati Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973967765
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-001/14490
(UKHURA)
|
2424002000NRG24110820230268722
|
11/08/2023
|
Dinas Gamanga
|
2424002WL014112
|
Dinas Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4973967768
|
|
MR DINAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-001/14490
(UKHURA)
|
2424002000NRG24110820230268723
|
11/08/2023
|
Janebi Gamanga
|
2424002WL014112
|
Janebi Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4973967767
|
|
MRS JANEBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-001/14491
(UKHURA)
|
2424002000NRG24110820230268724
|
11/08/2023
|
Istipa Gamanga
|
2424002WL014112
|
Istipa Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973967762
|
|
MR ISTHIPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-001/14491
(UKHURA)
|
2424002000NRG24110820230268725
|
11/08/2023
|
Ribika Gamanga
|
2424002WL014112
|
Ribika Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973967766
|
|
MISS RIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-001/14492
(UKHURA)
|
2424002000NRG24110820230268726
|
11/08/2023
|
Binodas Gamanga
|
2424002WL014112
|
Binodas Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973967761
|
|
MR BINUDAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-001/183529
(UKHURA)
|
2424002000NRG24110820230268727
|
11/08/2023
|
Menishlata Gamango
|
2424002WL014112
|
Menishlata Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973967764
|
|
MRS MENISHLATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-001/183539
(UKHURA)
|
2424002000NRG24110820230268728
|
11/08/2023
|
Ninebi Bhuyan
|
2424002WL014112
|
Ninebi Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973967763
|
|
MISS NINEBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|