|
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-24-002-017-001/18099
(TARAVA)
|
2424002000NRG24041220230545656
|
04/12/2023
|
Pabitra Sing
|
2424002WL065724
|
Pabitra Sing
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099885261
|
|
PABITRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUMMA
|
OR-24-002-017-001/4956
(TARAVA)
|
2424002000NRG24041220230545657
|
04/12/2023
|
Arnapurna Singh
|
2424002WL065724
|
Arnapurna Singh
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099885269
|
|
Mrs. ARNAPURNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUMMA
|
OR-24-002-017-002/18634
(TARAVA)
|
2424002000NRG24041220230545645
|
04/12/2023
|
Seela Gomango
|
2424002WL065722
|
Seela Gomango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099885260
|
|
MR SILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-002/18724
(TARAVA)
|
2424002000NRG24041220230545646
|
04/12/2023
|
Ikliyam Gamango
|
2424002WL065722
|
Ikliyam Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099885270
|
|
IKLIYAM GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMA
|
OR-24-002-017-002/5185
(TARAVA)
|
2424002000NRG24041220230545647
|
04/12/2023
|
Jenam Gomango
|
2424002WL065722
|
Jenam Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885263
|
|
MISS JENAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-017-002/5195
(TARAVA)
|
2424002000NRG24041220230545659
|
04/12/2023
|
Ludiya Bhuyan
|
2424002WL065725
|
Ludiya Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099885255
|
|
MRS LUDIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-017-002/5195
(TARAVA)
|
2424002000NRG24041220230545658
|
04/12/2023
|
Siman Bhuyan
|
2424002WL065725
|
Siman Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885254
|
|
MR SIMON BHUYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-017-002/5212
(TARAVA)
|
2424002000NRG24041220230545648
|
04/12/2023
|
Ayamita Gamango
|
2424002WL065722
|
Ayamita Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885264
|
|
MISS AYAMANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-017-006/18020
(TARAVA)
|
2424002000NRG24041220230545640
|
04/12/2023
|
Obi Gomango
|
2424002WL065721
|
Obi Gomango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099885258
|
|
ABIMEL GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMA
|
OR-24-002-017-006/187768
(TARAVA)
|
2424002000NRG24041220230545641
|
04/12/2023
|
Babulon Gamango
|
2424002WL065721
|
Babulon Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885268
|
|
MR BABULON GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-017-006/5258
(TARAVA)
|
2424002000NRG24041220230545643
|
04/12/2023
|
Emol Mandala
|
2424002WL065721
|
Emol Mandala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885259
|
|
MR EMOL MONDOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-017-006/5258
(TARAVA)
|
2424002000NRG24041220230545644
|
04/12/2023
|
Gaja Mandala
|
2424002WL065721
|
Gaja Mandala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885262
|
|
MRS GAIJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-017-010/5552
(TARAVA)
|
2424002000NRG24041220230545649
|
04/12/2023
|
Emoji Bhuyan
|
2424002WL065723
|
Emoji Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099885257
|
|
IMOJI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-017-010/5559
(TARAVA)
|
2424002000NRG24041220230545651
|
04/12/2023
|
Aandriya Naika
|
2424002WL065723
|
Aandriya Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885256
|
|
MR ANDRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-017-010/5559
(TARAVA)
|
2424002000NRG24041220230545652
|
04/12/2023
|
Ruhel Naika
|
2424002WL065723
|
Ruhel Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885265
|
|
MISS RUEL NAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-017-010/5562
(TARAVA)
|
2424002000NRG24041220230545653
|
04/12/2023
|
Suresani Bhuyan
|
2424002WL065723
|
Suresani Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885267
|
|
MISS SURESHINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-017-010/5577
(TARAVA)
|
2424002000NRG24041220230545655
|
04/12/2023
|
Aappika Gamango
|
2424002WL065723
|
Aappika Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099885266
|
|
MRS APLIK GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|