|
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-24-002-006-002/18739
(GAIBA)
|
2424002000NRG24130920230327160
|
14/09/2023
|
Karniel Bhuyan
|
2424002WL024803
|
Karniel Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389756
|
|
MR KARNIEL BHUYAN
|
()
|
|
2
|
GUMMA
|
OR-24-002-006-004/17537
(GAIBA)
|
2424002000NRG24130920230327148
|
14/09/2023
|
Magadholoni bhuyan
|
2424002WL024799
|
Magadholoni bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389758
|
|
MRS MAGDALANI BHUYAN
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-005/13924
(GAIBA)
|
2424002000NRG24140920230330707
|
14/09/2023
|
Mana Kauri
|
2424002WL025736
|
Mana Kauri
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389753
|
|
MR CHANDAN KAUNRI
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-005/18760
(GAIBA)
|
2424002000NRG24140920230330714
|
14/09/2023
|
Ranjit Singh
|
2424002WL025740
|
Ranjit Singh
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389757
|
|
MR RANJIT SHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-006-002/18698
(GAIBA)
|
2424002000NRG24130920230327157
|
14/09/2023
|
Jagadish Bhuyan
|
2424002WL024802
|
Jagadish Bhuyan
|
00415
|
SBIN0012117
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263389754
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-006-002/18728
(GAIBA)
|
2424002000NRG24130920230327189
|
14/09/2023
|
Uriyani Gamango
|
2424002WL024807
|
Uriyani Gamango
|
00415
|
SBIN0012117
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389755
|
|
MRS URIYANI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-006-002/18753
(GAIBA)
|
2424002000NRG24130920230327158
|
14/09/2023
|
Nagisu Gomango
|
2424002WL024802
|
Nagisu Gomango
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389759
|
|
Nagisu Gomango
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-002/18786
(GAIBA)
|
2424002000NRG24130920230327195
|
14/09/2023
|
Ejkiel Naika
|
2424002WL024809
|
Ejkiel Naika
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389760
|
|
Ejkiel Naika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|