|
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-24-002-019-001/14460
(UKHURA)
|
2424002000NRG24120920230325124
|
12/09/2023
|
Jiboniyo Gamanga
|
2424002WL024230
|
Jiboniyo Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272784104
|
|
MR JIBANIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-001/14460
(UKHURA)
|
2424002000NRG24120920230325125
|
12/09/2023
|
Kanebi Gamanga
|
2424002WL024230
|
Kanebi Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272784110
|
|
MISS KANEBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-001/14483
(UKHURA)
|
2424002000NRG24120920230325126
|
12/09/2023
|
Amino Gamanga
|
2424002WL024230
|
Amino Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272784114
|
|
MR AMIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-001/14483
(UKHURA)
|
2424002000NRG24120920230325127
|
12/09/2023
|
Kernika Gamanga
|
2424002WL024230
|
Kernika Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272784111
|
|
MISS BERNIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-001/14504
(UKHURA)
|
2424002000NRG24120920230325129
|
12/09/2023
|
Jastina Bhuyan
|
2424002WL024230
|
Jastina Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272784112
|
|
MRS JASTINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-001/183486
(UKHURA)
|
2424002000NRG24120920230325130
|
12/09/2023
|
Rubinjini Gamango
|
2424002WL024230
|
Rubinjini Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272784113
|
|
MISS RUBINJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-006/103
(UKHURA)
|
2424002000NRG24120920230325131
|
12/09/2023
|
Atin Naika
|
2424002WL024231
|
Atin Naika
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272784102
|
|
ATIN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-006/103
(UKHURA)
|
2424002000NRG24120920230325132
|
12/09/2023
|
Ruta Naika
|
2424002WL024231
|
Ruta Naika
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272784107
|
|
MRS RUTO NAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-006/116
(UKHURA)
|
2424002000NRG24120920230325134
|
12/09/2023
|
Nayami Naika
|
2424002WL024231
|
Nayami Naika
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272784108
|
|
MISS NOYAMI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-006/183
(UKHURA)
|
2424002000NRG24120920230325135
|
12/09/2023
|
Premanjani Naika
|
2424002WL024231
|
Premanjani Naika
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272784105
|
|
PREMANJANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-009/402
(UKHURA)
|
2424002000NRG24120920230325136
|
12/09/2023
|
Pitara Bhuyan
|
2424002WL024231
|
Pitara Bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272784103
|
|
PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-009/412
(UKHURA)
|
2424002000NRG24120920230325137
|
12/09/2023
|
Abina Raito
|
2424002WL024231
|
Abina Raito
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272784101
|
|
MR ABIN RAITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-009/412
(UKHURA)
|
2424002000NRG24120920230325138
|
12/09/2023
|
Jayanti Raito
|
2424002WL024231
|
Jayanti Raito
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272784100
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-009/417
(UKHURA)
|
2424002000NRG24120920230325139
|
12/09/2023
|
Rajendra Gomango
|
2424002WL024231
|
Rajendra Gomango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272784106
|
|
RAJENDRA GAMNAGO
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUMMA
|
OR-24-002-019-009/417
(UKHURA)
|
2424002000NRG24120920230325140
|
12/09/2023
|
Sebika Gomango
|
2424002WL024231
|
Sebika Gomango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272784109
|
|
MISS SEBIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|