|
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-24-002-016-002/18631
(TARANGADA)
|
2424002016NRG24020920230305228
|
02/09/2023
|
Basamati Raita
|
2424002016WL019525
|
Basamati Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468088
|
|
BASUMATI RAIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUMMA
|
OR-24-002-016-002/19023
(TARANGADA)
|
2424002016NRG24020920230305229
|
02/09/2023
|
Ajiya Mandal
|
2424002016WL019525
|
Ajiya Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468078
|
|
Mr. OJIYO MANDAL
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-002/19122
(TARANGADA)
|
2424002016NRG24020920230305231
|
02/09/2023
|
Nayami Raita
|
2424002016WL019525
|
Nayami Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468083
|
|
Mrs. NAYAMI RAITO
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-002/19122
(TARANGADA)
|
2424002016NRG24020920230305230
|
02/09/2023
|
Thomas Raita
|
2424002016WL019525
|
Thomas Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468076
|
|
Mr. THOMAS RAIT
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-002/4024
(TARANGADA)
|
2424002016NRG24020920230305232
|
02/09/2023
|
Baldev Limma
|
2424002016WL019525
|
Baldev Limma
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468072
|
|
Mr. BALADEV LIMA LIMA
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-002/4024
(TARANGADA)
|
2424002016NRG24020920230305233
|
02/09/2023
|
Purnabasi Lima
|
2424002016WL019525
|
Purnabasi Lima
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468073
|
|
Mrs. PURNABASI LIMA
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-002/4046
(TARANGADA)
|
2424002016NRG24020920230305234
|
02/09/2023
|
Pedinti Laxmi
|
2424002016WL019525
|
Pedinti Laxmi
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468082
|
|
Mrs. PEDINTI LAXMI
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-003/18806
(TARANGADA)
|
2424002016NRG24020920230305209
|
02/09/2023
|
Jayabo Bhuya
|
2424002016WL019522
|
Jayabo Bhuya
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468071
|
|
Mr. Jayobo Bhuyan
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-003/18809
(TARANGADA)
|
2424002016NRG24020920230305210
|
02/09/2023
|
Asiso Bhuya
|
2424002016WL019522
|
Asiso Bhuya
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468081
|
|
Mr. ASISH BHUYAN
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-003/18809
(TARANGADA)
|
2424002016NRG24020920230305211
|
02/09/2023
|
Nayami Bhuya
|
2424002016WL019522
|
Nayami Bhuya
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468080
|
|
Mr. NAYAMI BHUYAN
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-003/18910
(TARANGADA)
|
2424002016NRG24020920230305212
|
02/09/2023
|
Labano bhuyan
|
2424002016WL019522
|
Labano bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468074
|
|
Mr. LABAN BHUYAN
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-003/18911
(TARANGADA)
|
2424002016NRG24020920230305214
|
02/09/2023
|
Jitanjani Bhuyan
|
2424002016WL019522
|
Jitanjani Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468089
|
|
Mrs. JITANJANI BHUYAN
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-003/18911
(TARANGADA)
|
2424002016NRG24020920230305213
|
02/09/2023
|
naumo bhuyan
|
2424002016WL019522
|
naumo bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468085
|
|
Mr. NAUM BHUYAN
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-003/18912
(TARANGADA)
|
2424002016NRG24020920230305215
|
02/09/2023
|
lakino bhuyan
|
2424002016WL019522
|
lakino bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468075
|
|
Mr. LAKIN BHUYAN
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-003/19023
(TARANGADA)
|
2424002016NRG24020920230305216
|
02/09/2023
|
Jesniel Raita
|
2424002016WL019522
|
Jesniel Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468079
|
|
Mr. JESNIEL RAITA
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-003/4288
(TARANGADA)
|
2424002016NRG24020920230305217
|
02/09/2023
|
Simanti Gamango
|
2424002016WL019522
|
Simanti Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468084
|
|
Mrs. SIMANTI GOMANGO
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-003/4297
(TARANGADA)
|
2424002016NRG24020920230305218
|
02/09/2023
|
Aapal Gamango
|
2424002016WL019522
|
Aapal Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468070
|
|
Mr. Apalo Gamanga GAMANGO
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-003/4298
(TARANGADA)
|
2424002016NRG24020920230305219
|
02/09/2023
|
Aadi Gamango
|
2424002016WL019522
|
Aadi Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468077
|
|
Mrs. ADI GAMANGO
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-003/4308
(TARANGADA)
|
2424002016NRG24020920230305220
|
02/09/2023
|
Jasiya Mandala
|
2424002016WL019522
|
Jasiya Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468087
|
|
Mr. JISIY MANDAL
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-003/4309
(TARANGADA)
|
2424002016NRG24020920230305221
|
02/09/2023
|
Premika Mandala
|
2424002016WL019522
|
Premika Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256468086
|
|
Mrs. PREMIKA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|