|
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-24-002-007-001/3693
(GUMMA)
|
2424002000NRG24190220240742422
|
20/02/2024
|
CHANDANA PARICHHA
|
2424002WL087494
|
CHANDANA PARICHHA
|
00089
|
CBIN0284328
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483005
|
|
Mrs. CHANDANA PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUMMA
|
OR-24-002-007-001/3693
(GUMMA)
|
2424002000NRG24190220240742421
|
20/02/2024
|
Ranjana Parichha
|
2424002WL087494
|
Ranjana Parichha
|
00089
|
CBIN0284328
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483006
|
|
Mrs. RANJANA PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-007-007/2928
(GUMMA)
|
2424002000NRG24190220240742313
|
20/02/2024
|
Lasaru Gamango
|
2424002WL087488
|
Lasaru Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483002
|
|
MR LASARU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-007/2928
(GUMMA)
|
2424002000NRG24190220240742314
|
20/02/2024
|
Santima Gamango
|
2424002WL087488
|
Santima Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483009
|
|
MRS SANTIMA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-007/2931
(GUMMA)
|
2424002000NRG24190220240742315
|
20/02/2024
|
Aarana Gamango
|
2424002WL087488
|
Aarana Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801483000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GUMMA
|
OR-24-002-007-007/2931
(GUMMA)
|
2424002000NRG24190220240742316
|
20/02/2024
|
Obeseni gamanga
|
2424002WL087488
|
Obeseni gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483007
|
|
MISS ABESENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-007/2970
(GUMMA)
|
2424002000NRG24190220240742317
|
20/02/2024
|
Atina Gamango
|
2424002WL087488
|
Atina Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483003
|
|
MR ATIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-007/3017
(GUMMA)
|
2424002000NRG24190220240742318
|
20/02/2024
|
Timati Gamango
|
2424002WL087489
|
Timati Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483004
|
|
MR TIMOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-007/3018
(GUMMA)
|
2424002000NRG24190220240742319
|
20/02/2024
|
Naso gomango
|
2424002WL087489
|
Naso gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483001
|
|
NAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMA
|
OR-24-002-007-007/3018
(GUMMA)
|
2424002000NRG24190220240742320
|
20/02/2024
|
Suranjita Gamango
|
2424002WL087489
|
Suranjita Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483008
|
|
MRS SURANJITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-007-007/2926
(GUMMA)
|
2424002000NRG24190220240742312
|
20/02/2024
|
Mariyam Gamango
|
2424002WL087488
|
Mariyam Gamango
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801483010
|
|
MARIYAM GAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|