|
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-24-002-019-011/14601
(UKHURA)
|
2424002000NRG24290420230032464
|
29/04/2023
|
Pitar Bhuyan
|
2424002WL001754
|
Pitar Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956674
|
|
MR PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-011/14622
(UKHURA)
|
2424002000NRG24290420230032465
|
29/04/2023
|
Kasya Bhuyan
|
2424002WL001754
|
Kasya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956666
|
|
MRS KOSIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-011/14623
(UKHURA)
|
2424002000NRG24290420230032466
|
29/04/2023
|
Rubi Bhuyan
|
2424002WL001754
|
Rubi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956668
|
|
MISS RUBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-011/14670
(UKHURA)
|
2424002000NRG24290420230032467
|
29/04/2023
|
Profula Bhuyan
|
2424002WL001754
|
Profula Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956669
|
|
MR PRAFULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-011/14673
(UKHURA)
|
2424002000NRG24290420230032468
|
29/04/2023
|
Jabanika Bhuyan
|
2424002WL001754
|
Jabanika Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956667
|
|
MR ABED BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-011/14685
(UKHURA)
|
2424002000NRG24290420230032470
|
29/04/2023
|
Timothy bhuyan
|
2424002WL001754
|
Timothy bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956672
|
|
MR TIMOTHY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-011/183497
(UKHURA)
|
2424002000NRG24290420230032471
|
29/04/2023
|
Subhajan Bhuyan
|
2424002WL001754
|
Subhajan Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956664
|
|
MR SUBAJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-011/183498
(UKHURA)
|
2424002000NRG24290420230032473
|
29/04/2023
|
Likoni Bhuyan
|
2424002WL001754
|
Likoni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956663
|
|
MRS LIKONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-011/183498
(UKHURA)
|
2424002000NRG24290420230032472
|
29/04/2023
|
Philip Bhuyan
|
2424002WL001754
|
Philip Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956670
|
|
MR PHILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-011/183502
(UKHURA)
|
2424002000NRG24290420230032475
|
29/04/2023
|
Dibasini Bhuyan
|
2424002WL001754
|
Dibasini Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956671
|
|
MRS DIBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-011/183556
(UKHURA)
|
2424002000NRG24290420230032476
|
29/04/2023
|
Santma Bhuyan
|
2424002WL001754
|
Santma Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956665
|
|
MISS SANTMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-011/183583
(UKHURA)
|
2424002000NRG24290420230032477
|
29/04/2023
|
Enima Bhuyan
|
2424002WL001754
|
Enima Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442956673
|
|
MRS ENIMA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|