|
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-24-002-015-003/18714
(SERANGO)
|
2424002000NRG24150220240734968
|
16/02/2024
|
AMULYA MANI CHHAICHANI
|
2424002WL086881
|
AMULYA MANI CHHAICHANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192468
|
|
MRS AMULYAMANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-015-003/11799
(SERANGO)
|
2424002000NRG24150220240734970
|
16/02/2024
|
ketan lima
|
2424002WL086883
|
ketan lima
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192472
|
|
MR KETANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-003/11799
(SERANGO)
|
2424002000NRG24150220240734971
|
16/02/2024
|
Pranati Limma
|
2424002WL086883
|
Pranati Limma
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192471
|
|
MRS PRANATI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-003/18632
(SERANGO)
|
2424002000NRG24150220240734969
|
16/02/2024
|
BAYANI PAIK
|
2424002WL086882
|
BAYANI PAIK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192474
|
|
MR BAYANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-003/18668
(SERANGO)
|
2424002000NRG24150220240734972
|
16/02/2024
|
INDRA MOHAN PAIK
|
2424002WL086884
|
INDRA MOHAN PAIK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192470
|
|
MR INDRA MOHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-003/18668
(SERANGO)
|
2424002000NRG24150220240734973
|
16/02/2024
|
PURNIMA PAIK
|
2424002WL086884
|
PURNIMA PAIK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192469
|
|
PURNAMA DALPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-003/18690
(SERANGO)
|
2424002000NRG24150220240734975
|
16/02/2024
|
PRATAP KUMAR BARDHAN
|
2424002WL086885
|
PRATAP KUMAR BARDHAN
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192473
|
|
PRATAP KUMAR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-015-003/18690
(SERANGO)
|
2424002000NRG24150220240734974
|
16/02/2024
|
MANORANJANI BARDHAN
|
2424002WL086885
|
MANORANJANI BARDHAN
|
00468
|
UBIN0830356
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192475
|
|
MANORANJANI BARDHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|