|
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-24-002-004-006/10900
(BHUVANI)
|
2424002000NRG23040220230580862
|
04/02/2023
|
Saibi Bhuyan
|
2424002WL039566
|
Saibi Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226558
|
|
MRS SAIBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-006/10901
(BHUVANI)
|
2424002000NRG23040220230580863
|
04/02/2023
|
Malati Gamanga
|
2424002WL039566
|
Malati Gamanga
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226559
|
|
MRS MALATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-006/10902
(BHUVANI)
|
2424002000NRG23040220230580864
|
04/02/2023
|
Espani Mandala
|
2424002WL039566
|
Espani Mandala
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226562
|
|
MRS ESPONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-006/10904
(BHUVANI)
|
2424002000NRG23040220230580865
|
04/02/2023
|
Sipaniel Raita
|
2424002WL039566
|
Sipaniel Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226551
|
|
NAYAMI SIPANIEL RAITO ATKIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-006/10905
(BHUVANI)
|
2424002000NRG23040220230580866
|
04/02/2023
|
Magan Raita
|
2424002WL039566
|
Magan Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226552
|
|
SUBASINI MAGAN RAIT ATKINGD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-006/10907
(BHUVANI)
|
2424002000NRG23040220230580867
|
04/02/2023
|
Asada Mandala
|
2424002WL039566
|
Asada Mandala
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226550
|
|
MR ASADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-006/10909
(BHUVANI)
|
2424002000NRG23040220230580868
|
04/02/2023
|
Saiman Mandala
|
2424002WL039566
|
Saiman Mandala
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226546
|
|
MR SAIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-006/10910
(BHUVANI)
|
2424002000NRG23040220230580869
|
04/02/2023
|
Rajesh Mandala
|
2424002WL039566
|
Rajesh Mandala
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226548
|
|
MR RAJESHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-006/10913
(BHUVANI)
|
2424002000NRG23040220230580870
|
04/02/2023
|
Balasa Gamango
|
2424002WL039566
|
Balasa Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226544
|
|
MR BALSU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-006/17710
(BHUVANI)
|
2424002000NRG23040220230580871
|
04/02/2023
|
Surjan Gamango
|
2424002WL039566
|
Surjan Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226561
|
|
MRS SURYAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-006/17714
(BHUVANI)
|
2424002000NRG23040220230580872
|
04/02/2023
|
Dalamo Gamango
|
2424002WL039566
|
Dalamo Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226553
|
|
DALMO GAMANGO ESMENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-006/17721
(BHUVANI)
|
2424002000NRG23040220230580873
|
04/02/2023
|
Sungamba Gamango
|
2424002WL039566
|
Sungamba Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226554
|
|
SUNGBA GAMANGO SUBASANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-006/17726
(BHUVANI)
|
2424002000NRG23040220230580874
|
04/02/2023
|
BENI GAMANGA
|
2424002WL039566
|
BENI GAMANGA
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226560
|
|
MRS BENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-006/18668
(BHUVANI)
|
2424002000NRG23040220230580875
|
04/02/2023
|
Ramesh Mandal
|
2424002WL039566
|
Ramesh Mandal
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226555
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-006/18669
(BHUVANI)
|
2424002000NRG23040220230580876
|
04/02/2023
|
Suno Bhuyan
|
2424002WL039566
|
Suno Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226547
|
|
SUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-006/18670
(BHUVANI)
|
2424002000NRG23040220230580877
|
04/02/2023
|
Suresh Gamango
|
2424002WL039566
|
Suresh Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226549
|
|
MR SURESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-006/18671
(BHUVANI)
|
2424002000NRG23040220230580878
|
04/02/2023
|
Simiyo Mandal
|
2424002WL039566
|
Simiyo Mandal
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226557
|
|
MR SIMIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-006/18759
(BHUVANI)
|
2424002000NRG23040220230580879
|
04/02/2023
|
Ananiyo Raita
|
2424002WL039566
|
Ananiyo Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226556
|
|
MR HANANIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-006/18863
(BHUVANI)
|
2424002000NRG23040220230580880
|
04/02/2023
|
ARA MANDAL
|
2424002WL039566
|
ARA MANDAL
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124226545
|
|
MR ARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|