|
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-24-002-007-001/19006
(GUMMA)
|
2424002000NRG24210320240805464
|
22/03/2024
|
Sanjumani Pani
|
2424002WL092318
|
Sanjumani Pani
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898890288
|
|
MRS SANJUMANI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/19322
(GUMMA)
|
2424002000NRG24210320240805460
|
22/03/2024
|
UTTAMA PANI
|
2424002WL092315
|
UTTAMA PANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890290
|
|
UTTAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/3622
(GUMMA)
|
2424002000NRG24210320240805463
|
22/03/2024
|
Aneni Pani
|
2424002WL092317
|
Aneni Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890285
|
|
MRS ANENI PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/3669
(GUMMA)
|
2424002000NRG24210320240805465
|
22/03/2024
|
Prabhat Kumar Pani
|
2424002WL092319
|
Prabhat Kumar Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890280
|
|
PRABHAT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/3669
(GUMMA)
|
2424002000NRG24210320240805466
|
22/03/2024
|
Rasmita Ranjani Pani
|
2424002WL092319
|
Rasmita Ranjani Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890286
|
|
MRS RASHMI RANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-002/3512
(GUMMA)
|
2424002000NRG24210320240805457
|
22/03/2024
|
Laju Gamango
|
2424002WL092314
|
Laju Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890277
|
|
MR LAJU GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-002/3512
(GUMMA)
|
2424002000NRG24210320240805458
|
22/03/2024
|
Pramila Gamango
|
2424002WL092314
|
Pramila Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890282
|
|
PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-002/3550
(GUMMA)
|
2424002000NRG24210320240805459
|
22/03/2024
|
Parvati Sabara
|
2424002WL092314
|
Parvati Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890287
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-004/3347
(GUMMA)
|
2424002000NRG24210320240805461
|
22/03/2024
|
BISWARANJAN LIMMA
|
2424002WL092316
|
BISWARANJAN LIMMA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890281
|
|
MR BISWARANJAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-004/3409
(GUMMA)
|
2424002000NRG24210320240805462
|
22/03/2024
|
Binita Sadangi
|
2424002WL092316
|
Binita Sadangi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898890278
|
|
Binita Sadangi
|
INDUSIND BANK(607189)
|
|
11
|
GUMMA
|
OR-24-002-007-006/2808
(GUMMA)
|
2424002000NRG24210320240805455
|
22/03/2024
|
Andaru sabar
|
2424002WL092313
|
Andaru sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890279
|
|
MR ANDARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-006/2852
(GUMMA)
|
2424002000NRG24210320240805468
|
22/03/2024
|
Semani Raita
|
2424002WL092321
|
Semani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890289
|
|
MR SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-007/3017
(GUMMA)
|
2424002000NRG24210320240805467
|
22/03/2024
|
Timati Gamango
|
2424002WL092320
|
Timati Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898890283
|
|
MR TIMOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-007-002/19003
(GUMMA)
|
2424002000NRG24210320240805456
|
22/03/2024
|
Bijesh sabara
|
2424002WL092314
|
Bijesh sabara
|
00468
|
UBIN0540692
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898890284
|
|
MR BIJESH SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|