|
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-24-002-015-002/12351
(SERANGO)
|
2424002000NRG24310820230300673
|
31/08/2023
|
SAMJERI BHUYAN
|
2424002WL018556
|
SAMJERI BHUYAN
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019750
|
|
MRS SAMJERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-002/12373
(SERANGO)
|
2424002000NRG24310820230300674
|
31/08/2023
|
Samuel Raito
|
2424002WL018556
|
Samuel Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019747
|
|
MR SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-002/12376
(SERANGO)
|
2424002000NRG24310820230300657
|
31/08/2023
|
Junesh Sabara
|
2424002WL018553
|
Junesh Sabara
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019756
|
|
MR JUNASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-002/18356
(SERANGO)
|
2424002000NRG24310820230300675
|
31/08/2023
|
Minas Raita
|
2424002WL018556
|
Minas Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019748
|
|
MR MINAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-002/18361
(SERANGO)
|
2424002000NRG24310820230300676
|
31/08/2023
|
Prafulla Sabar
|
2424002WL018556
|
Prafulla Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019751
|
|
MR PRAPHULA SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-002/18361
(SERANGO)
|
2424002000NRG24310820230300677
|
31/08/2023
|
Santi Sabar
|
2424002WL018556
|
Santi Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019749
|
|
MRS SANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-002/18462
(SERANGO)
|
2424002000NRG24310820230300659
|
31/08/2023
|
Salita Sabar
|
2424002WL018553
|
Salita Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019754
|
|
MRS SELITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-002/18469
(SERANGO)
|
2424002000NRG24310820230300660
|
31/08/2023
|
Simanti Sabar
|
2424002WL018553
|
Simanti Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019755
|
|
MRS SIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-002/18497
(SERANGO)
|
2424002000NRG24310820230300661
|
31/08/2023
|
Binam Raita
|
2424002WL018553
|
Binam Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019752
|
|
MR BINAM RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-002/18497
(SERANGO)
|
2424002000NRG24310820230300662
|
31/08/2023
|
Subhasini Raita
|
2424002WL018553
|
Subhasini Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254019753
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|