|
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-24-002-014-002/2350
(RAGIDI)
|
2424002000NRG24030620230113122
|
08/06/2023
|
Susanta Sabara
|
2424002WL005686
|
Susanta Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534049
|
|
MR SUSHANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-002/2352
(RAGIDI)
|
2424002000NRG24030620230113123
|
08/06/2023
|
Siman Gamango
|
2424002WL005686
|
Siman Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534048
|
|
MR SIMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-002/2354
(RAGIDI)
|
2424002000NRG24030620230113125
|
08/06/2023
|
Lebi Gamango
|
2424002WL005686
|
Lebi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534057
|
|
MR LABI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-002/2369
(RAGIDI)
|
2424002000NRG24030620230113126
|
08/06/2023
|
Labanya Sabara
|
2424002WL005686
|
Labanya Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534056
|
|
MR LABANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-002/2370
(RAGIDI)
|
2424002000NRG24030620230113127
|
08/06/2023
|
Jinanta Sabara
|
2424002WL005686
|
Jinanta Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534061
|
|
MR JINANHT SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-002/2371
(RAGIDI)
|
2424002000NRG24030620230113128
|
08/06/2023
|
Titu Sabar
|
2424002WL005686
|
Titu Sabar
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534062
|
|
MR TITU SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-002/2373
(RAGIDI)
|
2424002000NRG24030620230113129
|
08/06/2023
|
Bimala Sabara
|
2424002WL005686
|
Bimala Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534051
|
|
MR BIMAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-002/2378
(RAGIDI)
|
2424002000NRG24030620230113130
|
08/06/2023
|
Aagaya Gamango
|
2424002WL005686
|
Aagaya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534055
|
|
MR AGAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-002/2380
(RAGIDI)
|
2424002000NRG24030620230113131
|
08/06/2023
|
Suntoki Gamango
|
2424002WL005686
|
Suntoki Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492534050
|
|
MRS SUNTAKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-005/18538
(RAGIDI)
|
2424002000NRG24080620230125624
|
08/06/2023
|
Heramoni Mandal
|
2424002WL006244
|
Heramoni Mandal
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534058
|
|
MRS HIRAMONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-005/18538
(RAGIDI)
|
2424002000NRG24080620230125623
|
08/06/2023
|
Mangada Mandal
|
2424002WL006244
|
Mangada Mandal
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534046
|
|
MR MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-005/18548
(RAGIDI)
|
2424002000NRG24080620230125625
|
08/06/2023
|
Jatani Mandal
|
2424002WL006244
|
Jatani Mandal
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534060
|
|
MRS JATINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-005/18573
(RAGIDI)
|
2424002000NRG24080620230125626
|
08/06/2023
|
Eliyajar Mandal
|
2424002WL006244
|
Eliyajar Mandal
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534054
|
|
MR ELIYAJAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-005/2585
(RAGIDI)
|
2424002000NRG24080620230125627
|
08/06/2023
|
Dukana Mandala
|
2424002WL006244
|
Dukana Mandala
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534047
|
|
MR DOKANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-005/2597
(RAGIDI)
|
2424002000NRG24080620230125630
|
08/06/2023
|
Damodar Mandal
|
2424002WL006244
|
Damodar Mandal
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534053
|
|
MR DAMUDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-005/2597
(RAGIDI)
|
2424002000NRG24080620230125632
|
08/06/2023
|
Jesmati Mandal
|
2424002WL006244
|
Jesmati Mandal
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534059
|
|
MRS JESMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-005/2597
(RAGIDI)
|
2424002000NRG24080620230125631
|
08/06/2023
|
Sundami Mandala
|
2424002WL006244
|
Sundami Mandala
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2492534052
|
|
MRS SUNDAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|