|
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-24-002-018-004/18636
(TUMULA)
|
2424002000NRG24301120230531299
|
30/11/2023
|
Saipani Karjee
|
2424002WL063881
|
Saipani Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950700
|
|
MRS SAIPANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-018-004/18636
(TUMULA)
|
2424002000NRG24301120230531300
|
30/11/2023
|
UMADEV KARJEE
|
2424002WL063881
|
UMADEV KARJEE
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950698
|
|
UMADEV KARJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUMMA
|
OR-24-002-018-010/6889
(TUMULA)
|
2424002000NRG24301120230531304
|
30/11/2023
|
Danial Raita
|
2424002WL063884
|
Danial Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950701
|
|
MR DANIAL RAOUTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-010/6900
(TUMULA)
|
2424002000NRG24301120230531306
|
30/11/2023
|
MANUEL RAITA
|
2424002WL063885
|
MANUEL RAITA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950704
|
|
MR MANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-014/7045
(TUMULA)
|
2424002000NRG24301120230531303
|
30/11/2023
|
Lila Karjee
|
2424002WL063883
|
Lila Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950706
|
|
MRS LILA KARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-014/7045
(TUMULA)
|
2424002000NRG24301120230531302
|
30/11/2023
|
Panual Karjee
|
2424002WL063883
|
Panual Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950699
|
|
MR PANUEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-014/7049
(TUMULA)
|
2424002000NRG24301120230531310
|
30/11/2023
|
Aamanti Karjee
|
2424002WL063887
|
Aamanti Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950707
|
|
MRS AMONTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-014/7049
(TUMULA)
|
2424002000NRG24301120230531311
|
30/11/2023
|
Nirantara Karjee
|
2424002WL063887
|
Nirantara Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950702
|
|
MR NIRANTAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-014/7049
(TUMULA)
|
2424002000NRG24301120230531309
|
30/11/2023
|
Palita Karjee
|
2424002WL063887
|
Palita Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950709
|
|
MR PALIT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-016/6620
(TUMULA)
|
2424002000NRG24301120230531301
|
30/11/2023
|
Sulami Raika
|
2424002WL063882
|
Sulami Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950705
|
|
MRS SULAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-016/6671
(TUMULA)
|
2424002000NRG24301120230531308
|
30/11/2023
|
BINIMI SABARA
|
2424002WL063886
|
BINIMI SABARA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950703
|
|
MRS BINAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-016/6671
(TUMULA)
|
2424002000NRG24301120230531307
|
30/11/2023
|
Inaga Sabara
|
2424002WL063886
|
Inaga Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074950708
|
|
MR INAGA SABARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|