|
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-24-002-011-002/13023
(MUNISINGI)
|
2424002000NRG24280320240813680
|
28/03/2024
|
Daniel Raita
|
2424002WL093036
|
Daniel Raita
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679318
|
|
Mr. ESA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-011-002/12985
(MUNISINGI)
|
2424002000NRG24280320240813678
|
28/03/2024
|
Esmeni Raita
|
2424002WL093036
|
Esmeni Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679314
|
|
MRS ISMENI RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-011-002/13035
(MUNISINGI)
|
2424002000NRG24280320240813681
|
28/03/2024
|
Suki Gomango
|
2424002WL093036
|
Suki Gomango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679315
|
|
Mr. SUKHI GAMANGO
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-011-002/13075
(MUNISINGI)
|
2424002000NRG24280320240813683
|
28/03/2024
|
Pilim Gamanga
|
2424002WL093036
|
Pilim Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679313
|
|
MR PHILIM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-011-002/13090
(MUNISINGI)
|
2424002000NRG24280320240813684
|
28/03/2024
|
Gaja Raito
|
2424002WL093036
|
Gaja Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898679312
|
|
MR GAJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-011-002/18759
(MUNISINGI)
|
2424002000NRG24280320240813685
|
28/03/2024
|
Mina Raito
|
2424002WL093036
|
Mina Raito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679316
|
|
MINA RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-011-002/18803
(MUNISINGI)
|
2424002000NRG24280320240813686
|
28/03/2024
|
Epinas Raita
|
2424002WL093036
|
Epinas Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679317
|
|
MR EPINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-011-002/12986
(MUNISINGI)
|
2424002000NRG24280320240813679
|
28/03/2024
|
Sumati Raita
|
2424002WL093036
|
Sumati Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679319
|
|
MRS SUMOTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-011-002/13054
(MUNISINGI)
|
2424002000NRG24280320240813682
|
28/03/2024
|
Sundam Raita
|
2424002WL093036
|
Sundam Raita
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898679321
|
|
SUNDOMO ROITO
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-011-002/18975
(MUNISINGI)
|
2424002000NRG24280320240813687
|
28/03/2024
|
Gayo Roito
|
2424002WL093036
|
Gayo Roito
|
00468
|
UBIN0540692
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898679320
|
|
MR GAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|