|
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-24-002-014-008/18191
(RAGIDI)
|
2424002000NRG24260220240758265
|
26/02/2024
|
Ejekiel Gamanga
|
2424002WL088705
|
Ejekiel Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799516822
|
|
MR EJEKIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-008/18191
(RAGIDI)
|
2424002000NRG24260220240758266
|
26/02/2024
|
Juani Gamanga
|
2424002WL088705
|
Juani Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2799516821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUMMA
|
OR-24-002-014-008/18556
(RAGIDI)
|
2424002000NRG24260220240758267
|
26/02/2024
|
Pitara Bhuyan
|
2424002WL088705
|
Pitara Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799516817
|
|
MR PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-008/18556
(RAGIDI)
|
2424002000NRG24260220240758268
|
26/02/2024
|
Sibika Bhuyan
|
2424002WL088705
|
Sibika Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2799516818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUMMA
|
OR-24-002-014-015/18593
(RAGIDI)
|
2424002000NRG24260220240758012
|
26/02/2024
|
JENANTI DALABEHERA
|
2424002WL088694
|
JENANTI DALABEHERA
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799516815
|
|
MRS JENANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-015/18593
(RAGIDI)
|
2424002000NRG24260220240758011
|
26/02/2024
|
MOJESO DALBEHERA
|
2424002WL088694
|
MOJESO DALBEHERA
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799516816
|
|
MR MOJESO DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-015/18598
(RAGIDI)
|
2424002000NRG24260220240758013
|
26/02/2024
|
LINGAN RAITA
|
2424002WL088695
|
LINGAN RAITA
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799516820
|
|
MR LINGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-015/18598
(RAGIDI)
|
2424002000NRG24260220240758014
|
26/02/2024
|
PRISKILA RAITA
|
2424002WL088695
|
PRISKILA RAITA
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799516819
|
|
MRS PRISKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|