|
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-24-002-004-001/18802
(BHUVANI)
|
2424002000NRG24260920230362042
|
29/09/2023
|
Sanari Gamango
|
2424002WL032499
|
Sanari Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279108
|
|
MRS SONARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-001/18887
(BHUVANI)
|
2424002000NRG24260920230362035
|
29/09/2023
|
Sanjumati Mandala
|
2424002WL032496
|
Sanjumati Mandala
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279110
|
|
MRS SANJUMOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-002/10786
(BHUVANI)
|
2424002000NRG24260920230362046
|
29/09/2023
|
Saibini Gamanga
|
2424002WL032500
|
Saibini Gamanga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281279104
|
|
SAIBENI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-004-002/10792
(BHUVANI)
|
2424002000NRG24260920230362047
|
29/09/2023
|
Kesini Gamango
|
2424002WL032500
|
Kesini Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279114
|
|
MR HANOK GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-002/18954
(BHUVANI)
|
2424002000NRG24260920230362048
|
29/09/2023
|
Dharmendra Gamango
|
2424002WL032500
|
Dharmendra Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279102
|
|
MR DHARMENDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-002/19083
(BHUVANI)
|
2424002000NRG24260920230362049
|
29/09/2023
|
SEBIKA GAMANGO
|
2424002WL032500
|
SEBIKA GAMANGO
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279113
|
|
MRS SEBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-012/10616
(BHUVANI)
|
2424002000NRG24260920230362037
|
29/09/2023
|
Basmoti Mandal
|
2424002WL032496
|
Basmoti Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279100
|
|
MRS BASAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-012/10616
(BHUVANI)
|
2424002000NRG24260920230362036
|
29/09/2023
|
Narasinha Mandal
|
2424002WL032496
|
Narasinha Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279107
|
|
MR NARSIGHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-012/10643
(BHUVANI)
|
2424002000NRG24260920230362044
|
29/09/2023
|
PHILIMAN RAITA
|
2424002WL032499
|
PHILIMAN RAITA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279101
|
|
MR PHILIMO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-012/10668
(BHUVANI)
|
2424002000NRG24260920230362038
|
29/09/2023
|
Senemi Raita
|
2424002WL032496
|
Senemi Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279112
|
|
MRS SEMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-012/10675
(BHUVANI)
|
2424002000NRG24260920230362045
|
29/09/2023
|
Sumati Raita
|
2424002WL032499
|
Sumati Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279111
|
|
MRS SUMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-012/10704
(BHUVANI)
|
2424002000NRG24260920230362073
|
29/09/2023
|
Karthika Raita
|
2424002WL032518
|
Karthika Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279103
|
|
MR KARTIKO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-012/10704
(BHUVANI)
|
2424002000NRG24260920230362074
|
29/09/2023
|
Payari Raita
|
2424002WL032518
|
Payari Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279106
|
|
MRS POYARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-012/17700
(BHUVANI)
|
2424002000NRG24260920230362039
|
29/09/2023
|
Jakhiya Naika
|
2424002WL032497
|
Jakhiya Naika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279105
|
|
MR JAKSHA NAYIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-012/17700
(BHUVANI)
|
2424002000NRG24260920230362040
|
29/09/2023
|
Sinari Naika
|
2424002WL032497
|
Sinari Naika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281279109
|
|
MRS SENARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|