|
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-24-002-011-002/18706
(MUNISINGI)
|
2424002000NRG24041220230546778
|
12/12/2023
|
Reena Raita
|
2424002WL0065937
|
Reena Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107160274
|
|
MISS REENA RAITA
|
()
|
|
2
|
GUMMA
|
OR-24-002-011-002/18706
(MUNISINGI)
|
2424002000NRG24041220230546779
|
12/12/2023
|
Reena Raita
|
2424002WL0065937
|
Reena Raita
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107160273
|
|
MISS REENA RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-011-002/18835
(MUNISINGI)
|
2424002000NRG24041220230546777
|
12/12/2023
|
Jesemeni Bhuyan
|
2424002WL0065937
|
Jesemeni Bhuyan
|
00415
|
SBIN0005563
|
2133
|
2133
|
Rejected
|
29/02/2024
|
|
1107160269
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-011-008/18759
(MUNISINGI)
|
2424002000NRG24071220230559015
|
12/12/2023
|
ABUL BHUYAN
|
2424002WL0067552
|
ABUL BHUYAN
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1107160271
|
|
MR ABUL BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-011-008/18759
(MUNISINGI)
|
2424002000NRG24071220230559016
|
12/12/2023
|
ABUL BHUYAN
|
2424002WL0067552
|
ABUL BHUYAN
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1107160272
|
|
MR ABUL BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-011-008/18759
(MUNISINGI)
|
2424002000NRG24071220230559017
|
12/12/2023
|
ABUL BHUYAN
|
2424002WL0067552
|
ABUL BHUYAN
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107160270
|
|
MR ABUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|