|
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-24-002-015-001/12338
(SERANGO)
|
2424002000NRG24250420230024378
|
29/04/2023
|
Daipan Gamango
|
2424002WL001373
|
Daipan Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1444883291
|
|
MR DAIPANO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-001/12338
(SERANGO)
|
2424002000NRG24250420230024379
|
29/04/2023
|
Kutoni Gamango
|
2424002WL001373
|
Kutoni Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883289
|
|
MISS KUTONI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-001/12341
(SERANGO)
|
2424002000NRG24250420230024380
|
29/04/2023
|
Ajiya Gamango
|
2424002WL001373
|
Ajiya Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883290
|
|
MR AJIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-001/12341
(SERANGO)
|
2424002000NRG24250420230024381
|
29/04/2023
|
Rinu Gamango
|
2424002WL001373
|
Rinu Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883292
|
|
MRS RINU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-001/12342
(SERANGO)
|
2424002000NRG24250420230024382
|
29/04/2023
|
Aada Raita
|
2424002WL001373
|
Aada Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883296
|
|
MR ADO RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-001/12345
(SERANGO)
|
2424002000NRG24250420230024383
|
29/04/2023
|
Punya Raita
|
2424002WL001373
|
Punya Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883288
|
|
MR PUNIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-001/12346
(SERANGO)
|
2424002000NRG24250420230024384
|
29/04/2023
|
Suku Gamango
|
2424002WL001373
|
Suku Gamango
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
11/05/2023
|
|
1444883295
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-001/12347
(SERANGO)
|
2424002000NRG24250420230024385
|
29/04/2023
|
Esmail Gamango
|
2424002WL001373
|
Esmail Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883297
|
|
MR ISMAEIL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-001/12347
(SERANGO)
|
2424002000NRG24250420230024386
|
29/04/2023
|
Jaeni Gamango
|
2424002WL001373
|
Jaeni Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883287
|
|
JAINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-001/12348
(SERANGO)
|
2424002000NRG24250420230024387
|
29/04/2023
|
Sinaki Gamango
|
2424002WL001373
|
Sinaki Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883293
|
|
MRS SIMAKI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-001/18391
(SERANGO)
|
2424002000NRG24250420230024388
|
29/04/2023
|
Tepri Gomango
|
2424002WL001373
|
Tepri Gomango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1444883294
|
|
MRS PIMPIDI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|