|
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-24-002-019-006/106
(UKHURA)
|
2424002000NRG24290920230367618
|
29/09/2023
|
Joshi Bhuyan
|
2424002WL033664
|
Joshi Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400119
|
|
MR JISI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-006/115
(UKHURA)
|
2424002000NRG24290920230367620
|
29/09/2023
|
Chandirka Raita
|
2424002WL033664
|
Chandirka Raita
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400124
|
|
MRS CHANDRIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-006/115
(UKHURA)
|
2424002000NRG24290920230367619
|
29/09/2023
|
Rumiya Raita
|
2424002WL033664
|
Rumiya Raita
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400116
|
|
RHUMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-006/142
(UKHURA)
|
2424002000NRG24290920230367621
|
29/09/2023
|
Aseya Bhuyan
|
2424002WL033664
|
Aseya Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400117
|
|
MR ASEYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-006/166
(UKHURA)
|
2424002000NRG24290920230367622
|
29/09/2023
|
Jaena Naika
|
2424002WL033664
|
Jaena Naika
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400120
|
|
MR JIONO NAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-006/224
(UKHURA)
|
2424002000NRG24290920230367623
|
29/09/2023
|
Jeni Bhuyan
|
2424002WL033664
|
Jeni Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400122
|
|
MRS JENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-006/75
(UKHURA)
|
2424002000NRG24290920230367625
|
29/09/2023
|
Bernika Gamanga
|
2424002WL033664
|
Bernika Gamanga
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400125
|
|
MRS BERNIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-006/75
(UKHURA)
|
2424002000NRG24290920230367624
|
29/09/2023
|
Kamanta Gamango
|
2424002WL033664
|
Kamanta Gamango
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400121
|
|
MR KAMANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-006/82
(UKHURA)
|
2424002000NRG24290920230367626
|
29/09/2023
|
Kiyaba Gamango
|
2424002WL033664
|
Kiyaba Gamango
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400118
|
|
MR KIYABO GAMANGOA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-006/82
(UKHURA)
|
2424002000NRG24290920230367627
|
29/09/2023
|
Minu Gamanga
|
2424002WL033664
|
Minu Gamanga
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7281400123
|
|
MRS MINU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|