|
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-24-002-007-001/19316
(GUMMA)
|
2424002000NRG24120120240659366
|
12/01/2024
|
UTTAMA LIMMA
|
2424002WL079682
|
UTTAMA LIMMA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672644019
|
|
MRS UTTAMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/3622
(GUMMA)
|
2424002000NRG24120120240659370
|
12/01/2024
|
Aneni Pani
|
2424002WL079685
|
Aneni Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672644017
|
|
MRS ANENI PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/3737
(GUMMA)
|
2424002000NRG24120120240659367
|
12/01/2024
|
Bhusan Pani
|
2424002WL079683
|
Bhusan Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672644022
|
|
MR BHUSHAN PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-002/3510
(GUMMA)
|
2424002000NRG24120120240659374
|
12/01/2024
|
Sangita Sabara
|
2424002WL079687
|
Sangita Sabara
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672644020
|
|
MRS SANGITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-002/3530
(GUMMA)
|
2424002000NRG24120120240659364
|
12/01/2024
|
Pujana Gamango
|
2424002WL079681
|
Pujana Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672644023
|
|
MR PUJAN GAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-002/3530
(GUMMA)
|
2424002000NRG24120120240659365
|
12/01/2024
|
Suranjani Gamango
|
2424002WL079681
|
Suranjani Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672644016
|
|
MRS SURANJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-004/3369
(GUMMA)
|
2424002000NRG24120120240659368
|
12/01/2024
|
Aruna Naika
|
2424002WL079684
|
Aruna Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672644015
|
|
MR ARUN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-004/3447
(GUMMA)
|
2424002000NRG24120120240659369
|
12/01/2024
|
Ludi naika
|
2424002WL079684
|
Ludi naika
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672644021
|
|
MRS LUDI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-006/2887
(GUMMA)
|
2424002000NRG24120120240659373
|
12/01/2024
|
J. Bhuyan
|
2424002WL079686
|
J. Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1672644018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|