|
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-24-002-019-004/453
(UKHURA)
|
2424002000NRG24290620230176422
|
30/06/2023
|
Jyoti Gamanga
|
2424002WL008627
|
Jyoti Gamanga
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325730803
|
|
Jyoti Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-019-004/527
(UKHURA)
|
2424002000NRG24290620230176435
|
30/06/2023
|
Titas Mandal
|
2424002WL008627
|
Titas Mandal
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325730802
|
|
Titas Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-019-004/14534
(UKHURA)
|
2424002000NRG24290620230176410
|
30/06/2023
|
SNEHALATA SABAR
|
2424002WL008627
|
SNEHALATA SABAR
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325730799
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-019-004/14538
(UKHURA)
|
2424002000NRG24290620230176411
|
30/06/2023
|
JIRANTA NAIKA
|
2424002WL008627
|
JIRANTA NAIKA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325730800
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-019-004/14540
(UKHURA)
|
2424002000NRG24290620230176413
|
30/06/2023
|
ANITA GAMANGA
|
2424002WL008627
|
ANITA GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325730798
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-019-004/451
(UKHURA)
|
2424002000NRG24290620230176421
|
30/06/2023
|
BINAYA ROITA
|
2424002WL008627
|
BINAYA ROITA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325730796
|
No Such Account
|
|
|
|
7
|
GUMMA
|
OR-24-002-019-004/454
(UKHURA)
|
2424002000NRG24290620230176423
|
30/06/2023
|
Rebati Bhuyan
|
2424002WL008627
|
Rebati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325730801
|
|
MRS SEPATI BHUYAN
|
()
|
|
8
|
GUMMA
|
OR-24-002-019-004/455
(UKHURA)
|
2424002000NRG24290620230176424
|
30/06/2023
|
Paul Naika
|
2424002WL008627
|
Paul Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325730797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|