|
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-24-002-013-005/18633
(PARIDA)
|
2424002000NRG24271220230625022
|
28/12/2023
|
Amash Bhuyan
|
2424002WL075099
|
Amash Bhuyan
|
00415
|
SBIN0000151
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549167515
|
|
MR AMASH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-013-007/10286
(PARIDA)
|
2424002000NRG24271220230625005
|
28/12/2023
|
Enkati Rao Jena
|
2424002WL075092
|
Enkati Rao Jena
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549167519
|
|
MR ENKETI RAO JENA
|
()
|
|
3
|
GUMMA
|
OR-24-002-013-007/18355
(PARIDA)
|
2424002000NRG24271220230625004
|
28/12/2023
|
Nanuma Jena
|
2424002WL075091
|
Nanuma Jena
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549167517
|
|
MRS NANUMA JENA
|
()
|
|
4
|
GUMMA
|
OR-24-002-013-007/18627
(PARIDA)
|
2424002000NRG24271220230625007
|
28/12/2023
|
MINU SINGH
|
2424002WL075093
|
MINU SINGH
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549167516
|
|
MR MINU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-013-005/18633
(PARIDA)
|
2424002000NRG24271220230625023
|
28/12/2023
|
Elami Bhuyan
|
2424002WL075099
|
Elami Bhuyan
|
00415
|
SBIN0012117
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549167518
|
|
MRS ELAMI GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|