|
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-24-002-007-001/3268
(GUMMA)
|
2424002000NRG24301120230534525
|
01/12/2023
|
Kumudini Limma
|
2424002WL064277
|
Kumudini Limma
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074922797
|
|
MRS KUMUDINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/3281
(GUMMA)
|
2424002000NRG24301120230534528
|
01/12/2023
|
Nuhuru jana Limma
|
2424002WL064278
|
Nuhuru jana Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074922792
|
|
MRS NURJAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/3622
(GUMMA)
|
2424002000NRG24301120230534530
|
01/12/2023
|
Aneni Pani
|
2424002WL064279
|
Aneni Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074922799
|
|
MRS ANENI PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/3710
(GUMMA)
|
2424002000NRG24301120230534529
|
01/12/2023
|
Kumudini Pani
|
2424002WL064278
|
Kumudini Pani
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074922801
|
|
MRS KUMADINI PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/3749
(GUMMA)
|
2424002000NRG24301120230534526
|
01/12/2023
|
Lalako Pani
|
2424002WL064277
|
Lalako Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074922793
|
|
MR LALAKA PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/3820
(GUMMA)
|
2424002000NRG24301120230534539
|
01/12/2023
|
Narendra Limma
|
2424002WL064282
|
Narendra Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074922795
|
|
MR NARENDRA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-001/3838
(GUMMA)
|
2424002000NRG24301120230534536
|
01/12/2023
|
Makhira Das Pani
|
2424002WL064281
|
Makhira Das Pani
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074922794
|
|
MR MAKHIR DAS PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-001/3893
(GUMMA)
|
2424002000NRG24301120230534531
|
01/12/2023
|
Puapakesi Raulo
|
2424002WL064280
|
Puapakesi Raulo
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074922796
|
|
Mrs. PUSPA KESI ROUL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUMMA
|
OR-24-002-007-003/3453
(GUMMA)
|
2424002000NRG24301120230534520
|
01/12/2023
|
Sainta Gamango
|
2424002WL064274
|
Sainta Gamango
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074922791
|
|
MR SAINTA GOMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-007/19138
(GUMMA)
|
2424002000NRG24301120230534523
|
01/12/2023
|
Lilisha Raita
|
2424002WL064276
|
Lilisha Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074922800
|
|
MISS LILISA RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-007/2952
(GUMMA)
|
2424002000NRG24301120230534524
|
01/12/2023
|
Roja Raito
|
2424002WL064276
|
Roja Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074922798
|
|
MRS ROJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|