|
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-24-002-019-010/14689
(UKHURA)
|
2424002000NRG24260120240687630
|
26/01/2024
|
Aliajar Bhuyain
|
2424002WL082793
|
Aliajar Bhuyain
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902335
|
|
ELIAJAR BHOYA S O OB
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-019-010/14700
(UKHURA)
|
2424002000NRG24260120240687634
|
26/01/2024
|
Ejikel Bhuyain
|
2424002WL082793
|
Ejikel Bhuyain
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902337
|
|
MR IJEKIEL BHOYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-010/14703
(UKHURA)
|
2424002000NRG24260120240687635
|
26/01/2024
|
Junata Raita
|
2424002WL082793
|
Junata Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902323
|
|
MR JUNAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-010/14706
(UKHURA)
|
2424002000NRG24260120240687638
|
26/01/2024
|
Juani Raita
|
2424002WL082793
|
Juani Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902336
|
|
MRS JUANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-019-010/183402
(UKHURA)
|
2424002000NRG24260120240687644
|
26/01/2024
|
Probin Gamango
|
2424002WL082793
|
Probin Gamango
|
00165
|
IBKL0001818
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139902322
|
|
MR PROBIN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-019-010/14693
(UKHURA)
|
2424002000NRG24260120240687631
|
26/01/2024
|
Lalita Badaraita
|
2424002WL082793
|
Lalita Badaraita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902339
|
|
MRS RALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-010/14693
(UKHURA)
|
2424002000NRG24260120240687632
|
26/01/2024
|
Raj kumar Bada Raita
|
2424002WL082793
|
Raj kumar Bada Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902338
|
|
MR RAJKUMAR BADAROITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-010/14695
(UKHURA)
|
2424002000NRG24260120240687633
|
26/01/2024
|
Daud Badaraita
|
2424002WL082793
|
Daud Badaraita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902328
|
|
MR DAUDO BADAROITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-010/14703
(UKHURA)
|
2424002000NRG24260120240687636
|
26/01/2024
|
Aseni Raita
|
2424002WL082793
|
Aseni Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902334
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-010/14704
(UKHURA)
|
2424002000NRG24260120240687637
|
26/01/2024
|
Arati Raita
|
2424002WL082793
|
Arati Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902340
|
|
MRS ARATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-010/14707
(UKHURA)
|
2424002000NRG24260120240687639
|
26/01/2024
|
Asmika Raita
|
2424002WL082793
|
Asmika Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902327
|
|
MRS ASAMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-010/183393
(UKHURA)
|
2424002000NRG24260120240687640
|
26/01/2024
|
Boyaso Raita
|
2424002WL082793
|
Boyaso Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902326
|
|
MR BOYASO RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-010/183393
(UKHURA)
|
2424002000NRG24260120240687641
|
26/01/2024
|
Milika Raita
|
2424002WL082793
|
Milika Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902329
|
|
MRS MILKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-010/183396
(UKHURA)
|
2424002000NRG24260120240687642
|
26/01/2024
|
Planton Gamango
|
2424002WL082793
|
Planton Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139902330
|
|
MR POLANTON GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-019-010/183400
(UKHURA)
|
2424002000NRG24260120240687643
|
26/01/2024
|
Gidion Badaraita
|
2424002WL082793
|
Gidion Badaraita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902332
|
|
MR GIDION BROITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-010/183408
(UKHURA)
|
2424002000NRG24260120240687646
|
26/01/2024
|
ANIES GAMANG
|
2424002WL082793
|
ANIES GAMANG
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902324
|
|
MR ANIESGAMANGO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-010/183418
(UKHURA)
|
2424002000NRG24260120240687648
|
26/01/2024
|
Mispa Raita
|
2424002WL082793
|
Mispa Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902333
|
|
MISPA RAITO
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUMMA
|
OR-24-002-019-010/183418
(UKHURA)
|
2424002000NRG24260120240687647
|
26/01/2024
|
Titabas Raita
|
2424002WL082793
|
Titabas Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139902331
|
|
MR TITABAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-019-010/183420
(UKHURA)
|
2424002000NRG24260120240687649
|
26/01/2024
|
Polikar Raito
|
2424002WL082793
|
Polikar Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902325
|
|
MS POLIKAR RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
20
|
GUMMA
|
OR-24-002-019-010/183407
(UKHURA)
|
2424002000NRG24260120240687645
|
26/01/2024
|
ISTHIPAN BHUYAN
|
2424002WL082793
|
ISTHIPAN BHUYAN
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139902341
|
|
MR ISTHIPAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|