|
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-24-002-014-007/17808
(RAGIDI)
|
2424002000NRG24200420230013974
|
20/04/2023
|
Amosh Badaraita
|
2424002WL000819
|
Amosh Badaraita
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909280
|
|
MR AMOSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-007/2670
(RAGIDI)
|
2424002000NRG24200420230013975
|
20/04/2023
|
Sipara Badaraita
|
2424002WL000819
|
Sipara Badaraita
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909282
|
|
MRS SIPHARA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-012/18511
(RAGIDI)
|
2424002000NRG24200420230013976
|
20/04/2023
|
Anosh Mandal
|
2424002WL000819
|
Anosh Mandal
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909285
|
|
MR ANOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-012/18511
(RAGIDI)
|
2424002000NRG24200420230013977
|
20/04/2023
|
Premika Mandal
|
2424002WL000819
|
Premika Mandal
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909287
|
|
PREMIKA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-014-016/18510
(RAGIDI)
|
2424002000NRG24200420230013978
|
20/04/2023
|
Panuel Gamango
|
2424002WL000819
|
Panuel Gamango
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909281
|
|
MR PANUE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-016/2717
(RAGIDI)
|
2424002000NRG24200420230013980
|
20/04/2023
|
Meri Gamang
|
2424002WL000819
|
Meri Gamang
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909284
|
|
MRS MERI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-016/2721
(RAGIDI)
|
2424002000NRG24200420230013981
|
20/04/2023
|
Aliya Gamango
|
2424002WL000819
|
Aliya Gamango
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909283
|
|
MR ELIYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-016/2721
(RAGIDI)
|
2424002000NRG24200420230013982
|
20/04/2023
|
Minu Gamango
|
2424002WL000819
|
Minu Gamango
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909286
|
|
MRS MINI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-014-016/2717
(RAGIDI)
|
2424002000NRG24200420230013979
|
20/04/2023
|
Deerangu Gamango
|
2424002WL000819
|
Deerangu Gamango
|
00415
|
SBIN0006936
|
3108
|
3108
|
Processed
|
10/05/2023
|
|
1398909288
|
|
MR DIRANGU GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|