|
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-24-002-011-002/12955
(MUNISINGI)
|
2424002000NRG24050920230311169
|
05/09/2023
|
Sipaniya Bhuyan
|
2424002WL020782
|
Sipaniya Bhuyan
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670174
|
|
Sipaniya Bhuyan
|
()
|
|
2
|
GUMMA
|
OR-24-002-011-008/18760
(MUNISINGI)
|
2424002000NRG24050920230311128
|
05/09/2023
|
EJANY SABAR
|
2424002WL020763
|
EJANY SABAR
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670175
|
|
EJANY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-011-004/12535
(MUNISINGI)
|
2424002000NRG24050920230311082
|
05/09/2023
|
Sunita Gamango
|
2424002WL020743
|
Sunita Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670176
|
|
MRS SUNITA GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-011-008/18579
(MUNISINGI)
|
2424002000NRG24050920230311122
|
05/09/2023
|
Jaspal Rait
|
2424002WL020761
|
Jaspal Rait
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670178
|
|
MR JASAPAL RAIT
|
()
|
|
5
|
GUMMA
|
OR-24-002-011-008/18731
(MUNISINGI)
|
2424002000NRG24050920230311178
|
05/09/2023
|
Juli Rait
|
2424002WL020787
|
Juli Rait
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670177
|
|
MR JULI RAIT
|
()
|
|
6
|
GUMMA
|
OR-24-002-011-008/18758
(MUNISINGI)
|
2424002000NRG24050920230311158
|
05/09/2023
|
LALI SABAR
|
2424002WL020776
|
LALI SABAR
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670185
|
|
MISS LALI SABAR
|
()
|
|
7
|
GUMMA
|
OR-24-002-011-008/18759
(MUNISINGI)
|
2424002000NRG24050920230311159
|
05/09/2023
|
ABUL BHUYAN
|
2424002WL020776
|
ABUL BHUYAN
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7324670182
|
Account closed
|
|
|
|
8
|
GUMMA
|
OR-24-002-011-008/18761
(MUNISINGI)
|
2424002000NRG24050920230311123
|
05/09/2023
|
GAJENDRA SABAR
|
2424002WL020761
|
GAJENDRA SABAR
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670184
|
|
MR GAJENDRA SABAR
|
()
|
|
9
|
GUMMA
|
OR-24-002-011-008/18762
(MUNISINGI)
|
2424002000NRG24050920230311180
|
05/09/2023
|
SNEYOLITA RAITA
|
2424002WL020787
|
SNEYOLITA RAITA
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670183
|
|
MRS SNEYOALITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-011-004/12535
(MUNISINGI)
|
2424002000NRG24050920230311081
|
05/09/2023
|
Aakiswar Gamango
|
2424002WL020743
|
Aakiswar Gamango
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670179
|
|
Aakiswar Gamango
|
()
|
|
11
|
GUMMA
|
OR-24-002-011-004/12536
(MUNISINGI)
|
2424002000NRG24050920230311086
|
05/09/2023
|
Surath Mandal
|
2424002WL020745
|
Surath Mandal
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670180
|
|
Surath Mandal
|
()
|
|
12
|
GUMMA
|
OR-24-002-011-004/12588
(MUNISINGI)
|
2424002000NRG24050920230311090
|
05/09/2023
|
Gusin Mandala
|
2424002WL020745
|
Gusin Mandala
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324670181
|
|
Gusin Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|