|
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-24-002-017-001/187869
(TARAVA)
|
2424002000NRG24201020230428115
|
20/10/2023
|
Ajadur Machha
|
2424002WL045544
|
Ajadur Machha
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281237999
|
|
MR AJADUR MACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-001/187807
(TARAVA)
|
2424002000NRG24201020230428112
|
20/10/2023
|
Christina Limma
|
2424002WL045544
|
Christina Limma
|
00415
|
SBIN0006936
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7281238000
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-017-001/187807
(TARAVA)
|
2424002000NRG24201020230428111
|
20/10/2023
|
Muni Limma
|
2424002WL045544
|
Muni Limma
|
00415
|
SBIN0006936
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7281238001
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-017-005/5403
(TARAVA)
|
2424002000NRG24201020230428108
|
20/10/2023
|
Manisha Gamango
|
2424002WL045543
|
Manisha Gamango
|
00415
|
SBIN0006936
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7281238003
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-017-010/17062
(TARAVA)
|
2424002000NRG24201020230428121
|
20/10/2023
|
Khioloni Bhuyan
|
2424002WL045545
|
Khioloni Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281238002
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-017-010/17066
(TARAVA)
|
2424002000NRG24201020230428122
|
20/10/2023
|
Juni Bhuyan
|
2424002WL045545
|
Juni Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281238004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|