|
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-24-002-013-001/18334
(PARIDA)
|
2424002000NRG24100520230061011
|
10/05/2023
|
shantima medi
|
2424002WL003166
|
shantima medi
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640049743
|
|
MRS SHANTIMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-013-001/18442
(PARIDA)
|
2424002000NRG24100520230061013
|
10/05/2023
|
Bernika Raita
|
2424002WL003166
|
Bernika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049738
|
|
MRS BERNIKA ROITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-013-001/18449
(PARIDA)
|
2424002000NRG24100520230061014
|
10/05/2023
|
Ramesh Gamango
|
2424002WL003166
|
Ramesh Gamango
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640049739
|
|
MR RAMESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-013-001/18550
(PARIDA)
|
2424002000NRG24100520230061015
|
10/05/2023
|
Pramila Gamango
|
2424002WL003166
|
Pramila Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049737
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-013-001/18555
(PARIDA)
|
2424002000NRG24100520230061016
|
10/05/2023
|
Jistima Gamango
|
2424002WL003166
|
Jistima Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049740
|
|
MRS JISTIMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-013-001/9767
(PARIDA)
|
2424002000NRG24100520230061018
|
10/05/2023
|
Budi Gamanga
|
2424002WL003166
|
Budi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049742
|
|
MRS PUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-013-001/9768
(PARIDA)
|
2424002000NRG24100520230061019
|
10/05/2023
|
tauti raito
|
2424002WL003166
|
tauti raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049744
|
|
MRS TAOUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-013-001/9776
(PARIDA)
|
2424002000NRG24100520230061022
|
10/05/2023
|
Labari Bhuyan
|
2424002WL003166
|
Labari Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049741
|
|
MRS LABARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-013-001/9776
(PARIDA)
|
2424002000NRG24100520230061021
|
10/05/2023
|
Lasaru Bhuyan
|
2424002WL003166
|
Lasaru Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049745
|
|
MR LASARU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-013-001/9816
(PARIDA)
|
2424002000NRG24100520230061023
|
10/05/2023
|
saniya gamango
|
2424002WL003166
|
saniya gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640049736
|
|
SANIYA GAMANGO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|