|
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-24-002-004-004/10718
(BHUVANI)
|
2424002004NRG24130920230328049
|
14/09/2023
|
Gusani Gamgo
|
2424002004WL025109
|
Gusani Gamgo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182526
|
|
MRS GUSANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-004/10728
(BHUVANI)
|
2424002004NRG24130920230328041
|
14/09/2023
|
Adjari Raito
|
2424002004WL025106
|
Adjari Raito
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182531
|
|
MRS AJARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-004/10731
(BHUVANI)
|
2424002004NRG24130920230328051
|
14/09/2023
|
Angi Bhuyan
|
2424002004WL025111
|
Angi Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182527
|
|
MR ANGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-004/10736
(BHUVANI)
|
2424002004NRG24130920230328053
|
14/09/2023
|
Gangami Bhuyan
|
2424002004WL025113
|
Gangami Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182534
|
|
MRS GANGAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-004/10738
(BHUVANI)
|
2424002004NRG24130920230328050
|
14/09/2023
|
Balengi Gamango
|
2424002004WL025110
|
Balengi Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182525
|
|
MRS BALENGI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-004/10742
(BHUVANI)
|
2424002004NRG24130920230328061
|
14/09/2023
|
Rajami Gamango
|
2424002004WL025119
|
Rajami Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182529
|
|
MRS RAJAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-004/10750
(BHUVANI)
|
2424002004NRG24130920230328055
|
14/09/2023
|
Kaluki Raito
|
2424002004WL025115
|
Kaluki Raito
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182533
|
|
MRS KALUKI RAITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-004/10751
(BHUVANI)
|
2424002004NRG24130920230328054
|
14/09/2023
|
Apani Gamango
|
2424002004WL025114
|
Apani Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182530
|
|
MRS APANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-004/18705
(BHUVANI)
|
2424002004NRG24130920230328056
|
14/09/2023
|
Kutani Gamango
|
2424002004WL025116
|
Kutani Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182532
|
|
MRS KUTANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-004/18706
(BHUVANI)
|
2424002004NRG24130920230328052
|
14/09/2023
|
Pulmani Gamango
|
2424002004WL025112
|
Pulmani Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260182528
|
|
MRS PHULAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|