|
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-24-002-006-004/13753
(GAIBA)
|
2424002000NRG24190420230012434
|
21/04/2023
|
Sibeni Gamanga
|
2424002WL000738
|
Sibeni Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447917
|
|
MISS SIBENI GAMANGO
|
()
|
|
2
|
GUMMA
|
OR-24-002-006-004/13797
(GAIBA)
|
2424002000NRG24190420230012449
|
21/04/2023
|
Manoj Raita
|
2424002WL000738
|
Manoj Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447918
|
|
MRS MANOJ RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-004/13845
(GAIBA)
|
2424002000NRG24190420230012461
|
21/04/2023
|
Elel Gamanga
|
2424002WL000738
|
Elel Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447916
|
|
MR ILEL GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-004/13845
(GAIBA)
|
2424002000NRG24190420230012463
|
21/04/2023
|
Galanti Gamango
|
2424002WL000738
|
Galanti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447915
|
|
MRS GALANTI GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-004/17551
(GAIBA)
|
2424002000NRG24190420230012482
|
21/04/2023
|
Subadial bhuyan
|
2424002WL000738
|
Subadial bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447920
|
|
MR SABDIEL BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-004/18840
(GAIBA)
|
2424002000NRG24190420230012485
|
21/04/2023
|
Seloti Raita
|
2424002WL000738
|
Seloti Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447919
|
|
MRS SELOTI RAITA
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-004/18853
(GAIBA)
|
2424002000NRG24190420230012493
|
21/04/2023
|
Kailas Raita
|
2424002WL000738
|
Kailas Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447914
|
|
MR KAILAS RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-004/18853
(GAIBA)
|
2424002000NRG24190420230012494
|
21/04/2023
|
Nabita Raita
|
2424002WL000738
|
Nabita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447912
|
|
MRS NABITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-006-004/13845
(GAIBA)
|
2424002000NRG24190420230012462
|
21/04/2023
|
Anuranjan Gamanga
|
2424002WL000738
|
Anuranjan Gamanga
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398447913
|
|
Anuranjan Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|