|
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-24-002-015-003/18669
(SERANGO)
|
2424002000NRG24110120240657366
|
11/01/2024
|
GITA CHINCHANI
|
2424002WL079324
|
GITA CHINCHANI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658455
|
|
MRS GITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-003/18670
(SERANGO)
|
2424002000NRG24110120240657367
|
11/01/2024
|
BIKSON SARANGI
|
2424002WL079325
|
BIKSON SARANGI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658450
|
|
MR BIKSON SARANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-003/18676
(SERANGO)
|
2424002000NRG24110120240657368
|
11/01/2024
|
MONALISA PANI
|
2424002WL079325
|
MONALISA PANI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658452
|
|
MISS MONALISHA PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-003/18686
(SERANGO)
|
2424002000NRG24110120240657372
|
11/01/2024
|
MOHANJYOTI LIMA
|
2424002WL079327
|
MOHANJYOTI LIMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658449
|
|
MOHANJYOTI LIMA
|
INDUSIND BANK(607189)
|
|
5
|
GUMMA
|
OR-24-002-015-003/18687
(SERANGO)
|
2424002000NRG24110120240657373
|
11/01/2024
|
S MOHAN LIMMA
|
2424002WL079327
|
S MOHAN LIMMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658456
|
|
MR S MOHAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-003/18702
(SERANGO)
|
2424002000NRG24110120240657369
|
11/01/2024
|
AJAY KUMAR SINGH
|
2424002WL079326
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658453
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-003/18702
(SERANGO)
|
2424002000NRG24110120240657371
|
11/01/2024
|
MAHESH AJIT SINGH
|
2424002WL079326
|
MAHESH AJIT SINGH
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658454
|
|
MR MAHESH AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-003/18702
(SERANGO)
|
2424002000NRG24110120240657370
|
11/01/2024
|
RAJKUMAR SINGH
|
2424002WL079326
|
RAJKUMAR SINGH
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658451
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUMMA
|
OR-24-002-015-003/18720
(SERANGO)
|
2424002000NRG24110120240657362
|
11/01/2024
|
JOSHANA RANI PANI
|
2424002WL079322
|
JOSHANA RANI PANI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658447
|
|
MRS JOSHANA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-003/18720
(SERANGO)
|
2424002000NRG24110120240657363
|
11/01/2024
|
ROBINSON PANI
|
2424002WL079322
|
ROBINSON PANI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658448
|
|
MR ROBINSON PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-003/18720
(SERANGO)
|
2424002000NRG24110120240657361
|
11/01/2024
|
SABULAN PANI
|
2424002WL079322
|
SABULAN PANI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672658446
|
|
MR SABULAN PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|