|
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-24-002-015-002/12353
(SERANGO)
|
2424002000NRG24060120240648829
|
06/01/2024
|
Pitara Raita
|
2424002WL078067
|
Pitara Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803696
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-002/12353
(SERANGO)
|
2424002000NRG24060120240648830
|
06/01/2024
|
suklari raita
|
2424002WL078067
|
suklari raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803707
|
|
MRS SUKULARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-002/12363
(SERANGO)
|
2424002000NRG24060120240648831
|
06/01/2024
|
Epraim Raita
|
2424002WL078067
|
Epraim Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803706
|
|
MR EPREYIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-002/18360
(SERANGO)
|
2424002000NRG24060120240648832
|
06/01/2024
|
Sebika Gamango
|
2424002WL078067
|
Sebika Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803700
|
|
MR MANKU GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-002/18360
(SERANGO)
|
2424002000NRG24060120240648833
|
06/01/2024
|
Sebika Gamango
|
2424002WL078067
|
Sebika Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803701
|
|
MRS SEBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-003/12203
(SERANGO)
|
2424002000NRG24060120240648851
|
06/01/2024
|
Esmail Bardhan
|
2424002WL078071
|
Esmail Bardhan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803695
|
|
MR ESMAEL BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-003/18623
(SERANGO)
|
2424002000NRG24060120240648824
|
06/01/2024
|
Itchamani Pani
|
2424002WL078065
|
Itchamani Pani
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1670803705
|
|
Itchamani Pani
|
INDUSIND BANK(607189)
|
|
8
|
GUMMA
|
OR-24-002-015-003/18641
(SERANGO)
|
2424002000NRG24060120240648852
|
06/01/2024
|
BIKRAM KUMAR LIMMA
|
2424002WL078071
|
BIKRAM KUMAR LIMMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803699
|
|
MR BIKRAM KUMAR LIMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-003/18653
(SERANGO)
|
2424002000NRG24060120240648818
|
06/01/2024
|
MANASI DEVI
|
2424002WL078063
|
MANASI DEVI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803694
|
|
MRS MANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-003/18653
(SERANGO)
|
2424002000NRG24060120240648817
|
06/01/2024
|
MRUTUMJAY NAYAK
|
2424002WL078063
|
MRUTUMJAY NAYAK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803698
|
|
MR MRUTUMJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-003/18672
(SERANGO)
|
2424002000NRG24060120240648825
|
06/01/2024
|
P RUKSHANA RAO
|
2424002WL078065
|
P RUKSHANA RAO
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1670803704
|
|
MISS P RUKSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-015-003/18674
(SERANGO)
|
2424002000NRG24060120240648827
|
06/01/2024
|
ANUPAMA SINGH
|
2424002WL078066
|
ANUPAMA SINGH
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1670803702
|
|
ANUPAMA SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-015-003/18674
(SERANGO)
|
2424002000NRG24060120240648826
|
06/01/2024
|
JAYANTI SING
|
2424002WL078066
|
JAYANTI SING
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1670803690
|
|
JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-015-003/18680
(SERANGO)
|
2424002000NRG24060120240648828
|
06/01/2024
|
NEINA PANI
|
2424002WL078066
|
NEINA PANI
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1670803703
|
|
MRS NEINA PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-015-004/12426
(SERANGO)
|
2424002000NRG24060120240648814
|
06/01/2024
|
Jadunath Raika
|
2424002WL078062
|
Jadunath Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803697
|
|
MR JADUNATH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-015-004/12427
(SERANGO)
|
2424002000NRG24060120240648815
|
06/01/2024
|
Dinabati Raika
|
2424002WL078062
|
Dinabati Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803692
|
|
MRS DINABATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-015-004/12429
(SERANGO)
|
2424002000NRG24060120240648816
|
06/01/2024
|
timathi raika
|
2424002WL078062
|
timathi raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670803693
|
|
MR TIMATHI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
18
|
GUMMA
|
OR-24-002-015-003/18623
(SERANGO)
|
2424002000NRG24060120240648823
|
06/01/2024
|
Brajalal Pani
|
2424002WL078065
|
Brajalal Pani
|
00468
|
UBIN0830356
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1670803691
|
|
MR BRAJALAL PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|