|
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-24-002-006-005/189523
(GAIBA)
|
2424002000NRG24121220230573081
|
12/12/2023
|
Sujan Raita
|
2424002WL069523
|
Sujan Raita
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105129358
|
|
Sujan Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-005/13925
(GAIBA)
|
2424002000NRG24121220230573016
|
12/12/2023
|
Udaya Paikarai
|
2424002WL069517
|
Udaya Paikarai
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105129359
|
|
MR UDAY PAIKRAY
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-005/14022
(GAIBA)
|
2424002000NRG24121220230573001
|
12/12/2023
|
BIRAJ SINGH
|
2424002WL069513
|
BIRAJ SINGH
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105129364
|
|
MR BIRAJ SINGH
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-005/14022
(GAIBA)
|
2424002000NRG24121220230573003
|
12/12/2023
|
Vectorani Singh
|
2424002WL069513
|
Vectorani Singh
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105129360
|
|
MRS VECTORANI SINGH
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-005/14047
(GAIBA)
|
2424002000NRG24121220230573004
|
12/12/2023
|
Aksha Bardhan
|
2424002WL069513
|
Aksha Bardhan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105129363
|
|
MRS AKSHA BARDHAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-005/18659
(GAIBA)
|
2424002000NRG24121220230574913
|
12/12/2023
|
NISHA LIMMA
|
2424002WL069687
|
NISHA LIMMA
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105129361
|
|
MR NISHA LIMMA
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-005/18659
(GAIBA)
|
2424002000NRG24121220230574912
|
12/12/2023
|
Premila LIma
|
2424002WL069687
|
Premila LIma
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105129368
|
|
MRS PRAMILA LIMMA
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-005/18663
(GAIBA)
|
2424002000NRG24121220230572995
|
12/12/2023
|
Manuel Pani
|
2424002WL069511
|
Manuel Pani
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105129367
|
|
MR MANUEL PANI
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-005/189511
(GAIBA)
|
2424002000NRG24121220230572968
|
12/12/2023
|
ANJANA KAUNRI
|
2424002WL069504
|
ANJANA KAUNRI
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105129362
|
|
MISS ANJANA KAUNRI
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-014/13356
(GAIBA)
|
2424002000NRG24121220230572991
|
12/12/2023
|
Manasi Bhuyan
|
2424002WL069509
|
Manasi Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105129366
|
|
MS MANASI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-006-005/189523
(GAIBA)
|
2424002000NRG24121220230573082
|
12/12/2023
|
LASANI ROITO
|
2424002WL069523
|
LASANI ROITO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105129365
|
|
LASANI ROITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|