|
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-24-002-002-003/18523
(BADAKOLAKOTE)
|
2424002000NRG24150420230004776
|
15/04/2023
|
Pramandini Gamango
|
2424002WL000302
|
Pramandini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700644
|
|
MISS PRAMODINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-003/18637
(BADAKOLAKOTE)
|
2424002000NRG24150420230004777
|
15/04/2023
|
Surekha Sabara
|
2424002WL000302
|
Surekha Sabara
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394700640
|
|
MRS SUREKHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-003/18641
(BADAKOLAKOTE)
|
2424002000NRG24150420230004778
|
15/04/2023
|
Matni Sabara
|
2424002WL000302
|
Matni Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700647
|
|
MISS MATANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-002-003/18642
(BADAKOLAKOTE)
|
2424002000NRG24150420230004779
|
15/04/2023
|
Dapanti Sabar
|
2424002WL000302
|
Dapanti Sabar
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700655
|
|
MISS DAPATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-003/18651
(BADAKOLAKOTE)
|
2424002000NRG24150420230004780
|
15/04/2023
|
Lali Gamango
|
2424002WL000302
|
Lali Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394700639
|
|
MRS LALI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-003/714
(BADAKOLAKOTE)
|
2424002000NRG24150420230004781
|
15/04/2023
|
Pitambar Sabara
|
2424002WL000302
|
Pitambar Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700654
|
|
MR PITAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-003/777
(BADAKOLAKOTE)
|
2424002000NRG24150420230004782
|
15/04/2023
|
Daino Gomango
|
2424002WL000302
|
Daino Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700643
|
|
MR DAIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-002-003/787
(BADAKOLAKOTE)
|
2424002000NRG24150420230004784
|
15/04/2023
|
Gesomani Badaraito
|
2424002WL000302
|
Gesomani Badaraito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700646
|
|
MISS GESAMENI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-003/794
(BADAKOLAKOTE)
|
2424002000NRG24150420230004785
|
15/04/2023
|
Lusanta Gomango
|
2424002WL000302
|
Lusanta Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700651
|
|
MR LUSANT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-002-003/795
(BADAKOLAKOTE)
|
2424002000NRG24150420230004786
|
15/04/2023
|
Elisabetha Gomango
|
2424002WL000302
|
Elisabetha Gomango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394700649
|
|
MISS ELISABET GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-002-003/848
(BADAKOLAKOTE)
|
2424002000NRG24150420230004787
|
15/04/2023
|
Sanju Gamango
|
2424002WL000302
|
Sanju Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700637
|
|
SANJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-002-003/852
(BADAKOLAKOTE)
|
2424002000NRG24150420230004788
|
15/04/2023
|
Sibaji Sabara
|
2424002WL000302
|
Sibaji Sabara
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394700641
|
|
MRS SIBAJI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-002-003/857
(BADAKOLAKOTE)
|
2424002000NRG24150420230004789
|
15/04/2023
|
Majati Sabara
|
2424002WL000302
|
Majati Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700652
|
|
MISS MAJATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-002-003/864
(BADAKOLAKOTE)
|
2424002000NRG24150420230004790
|
15/04/2023
|
Debanta Karji
|
2424002WL000302
|
Debanta Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700642
|
|
MR DEBANTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-002-003/865
(BADAKOLAKOTE)
|
2424002000NRG24150420230004791
|
15/04/2023
|
Subek Gamango
|
2424002WL000302
|
Subek Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700650
|
|
MR SUBEK GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-002-003/874
(BADAKOLAKOTE)
|
2424002000NRG24150420230004792
|
15/04/2023
|
Gundati Gamango
|
2424002WL000302
|
Gundati Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394700653
|
|
MISS GUNDAITI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-002-003/879
(BADAKOLAKOTE)
|
2424002000NRG24150420230004793
|
15/04/2023
|
Pramila Gamango
|
2424002WL000302
|
Pramila Gamango
|
00415
|
SBIN0005563
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1394700645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GUMMA
|
OR-24-002-002-003/885
(BADAKOLAKOTE)
|
2424002000NRG24150420230004794
|
15/04/2023
|
Bhaskar Raito
|
2424002WL000302
|
Bhaskar Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700648
|
|
MR BHASKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-002-003/898
(BADAKOLAKOTE)
|
2424002000NRG24150420230004795
|
15/04/2023
|
Lili Sabara
|
2424002WL000302
|
Lili Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394700638
|
|
MR LILI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|