|
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-24-002-018-006/17175
(TUMULA)
|
2424002000NRG24201120230498139
|
20/11/2023
|
SRIKANTH GAMANGO
|
2424002WL059432
|
SRIKANTH GAMANGO
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885354
|
|
MR SRIKANTH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-002/18739
(TUMULA)
|
2424002000NRG24201120230498132
|
20/11/2023
|
Eli Gomango
|
2424002WL059430
|
Eli Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9013885355
|
|
MRS ELI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-002/18739
(TUMULA)
|
2424002000NRG24201120230498131
|
20/11/2023
|
Pereto Gomango
|
2424002WL059430
|
Pereto Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9013885348
|
|
MR PERITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-002/18745
(TUMULA)
|
2424002000NRG24201120230498133
|
20/11/2023
|
Mangala Gomango
|
2424002WL059430
|
Mangala Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9013885350
|
|
MANGADA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMA
|
OR-24-002-018-002/18745
(TUMULA)
|
2424002000NRG24201120230498135
|
20/11/2023
|
Mangala Gomango
|
2424002WL059430
|
Mangala Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885349
|
|
MANGADA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUMMA
|
OR-24-002-018-002/18745
(TUMULA)
|
2424002000NRG24201120230498136
|
20/11/2023
|
Sepori Gomango
|
2424002WL059430
|
Sepori Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885352
|
|
MRS SIPORI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-002/18745
(TUMULA)
|
2424002000NRG24201120230498134
|
20/11/2023
|
Sepori Gomango
|
2424002WL059430
|
Sepori Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9013885353
|
|
MRS SIPORI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-003/6794
(TUMULA)
|
2424002000NRG24201120230498156
|
20/11/2023
|
Gayatani Mandala
|
2424002WL059434
|
Gayatani Mandala
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885347
|
|
MRS GAITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-003/6794
(TUMULA)
|
2424002000NRG24201120230498155
|
20/11/2023
|
Majesh Mandala
|
2424002WL059434
|
Majesh Mandala
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885344
|
|
MR MAJESH MNDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-006/17182
(TUMULA)
|
2424002000NRG24201120230498137
|
20/11/2023
|
Jiraya Mondolo
|
2424002WL059431
|
Jiraya Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885351
|
|
MR JERIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-006/17186
(TUMULA)
|
2424002000NRG24201120230498138
|
20/11/2023
|
Kameswri Mondolo
|
2424002WL059431
|
Kameswri Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885346
|
|
MS KAMESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-006/17200
(TUMULA)
|
2424002000NRG24201120230498140
|
20/11/2023
|
Silban Mondolo
|
2424002WL059433
|
Silban Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013885345
|
|
MR SILIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|