|
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-24-002-010-005/190429
(KUJASINGI)
|
2424002000NRG24180320240799402
|
18/03/2024
|
Kaleb Gamango
|
2424002WL091845
|
Kaleb Gamango
|
00045
|
BARB0NAMANG
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635355
|
|
KALEB GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-005/15137
(KUJASINGI)
|
2424002000NRG24180320240799385
|
18/03/2024
|
Basari Bhuyan
|
2424002WL091845
|
Basari Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897635354
|
|
MR BASURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-010-005/190314
(KUJASINGI)
|
2424002000NRG24180320240799400
|
18/03/2024
|
Mitu Bhuyan
|
2424002WL091845
|
Mitu Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635357
|
|
MITU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUMMA
|
OR-24-002-010-005/190429
(KUJASINGI)
|
2424002000NRG24180320240799403
|
18/03/2024
|
Basumati Gamango
|
2424002WL091845
|
Basumati Gamango
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635358
|
|
BASUMATI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-010-005/14990
(KUJASINGI)
|
2424002000NRG24180320240799377
|
18/03/2024
|
Basmati Bhuyan
|
2424002WL091845
|
Basmati Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635361
|
|
BASUMATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUMMA
|
OR-24-002-010-005/14991
(KUJASINGI)
|
2424002000NRG24180320240799378
|
18/03/2024
|
Karmi Bhuyan
|
2424002WL091845
|
Karmi Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635338
|
|
KARMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUMMA
|
OR-24-002-010-005/15012
(KUJASINGI)
|
2424002000NRG24180320240799380
|
18/03/2024
|
Subeni Gamanga
|
2424002WL091845
|
Subeni Gamanga
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635346
|
|
SUBENI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUMMA
|
OR-24-002-010-005/15037
(KUJASINGI)
|
2424002000NRG24180320240799382
|
18/03/2024
|
Aasani Bhuyan
|
2424002WL091845
|
Aasani Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635347
|
|
ESANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-010-005/15037
(KUJASINGI)
|
2424002000NRG24180320240799383
|
18/03/2024
|
Dumbano Bhuyan
|
2424002WL091845
|
Dumbano Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635344
|
|
DUMBAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-010-005/15038
(KUJASINGI)
|
2424002000NRG24180320240799384
|
18/03/2024
|
Disuri Bhuyan
|
2424002WL091845
|
Disuri Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635362
|
|
DISHURI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-010-005/15145
(KUJASINGI)
|
2424002000NRG24180320240799387
|
18/03/2024
|
loyami bhuyan
|
2424002WL091845
|
loyami bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635340
|
|
LAYAMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUMMA
|
OR-24-002-010-005/15145
(KUJASINGI)
|
2424002000NRG24180320240799388
|
18/03/2024
|
Suguta Bhuyan
|
2424002WL091845
|
Suguta Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635339
|
|
SUGATA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMA
|
OR-24-002-010-005/15148
(KUJASINGI)
|
2424002000NRG24180320240799389
|
18/03/2024
|
Gardana Bhuyan
|
2424002WL091845
|
Gardana Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635349
|
|
GARADAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-010-005/15148
(KUJASINGI)
|
2424002000NRG24180320240799390
|
18/03/2024
|
Sirati Bhuyan
|
2424002WL091845
|
Sirati Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635353
|
|
SIRATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUMMA
|
OR-24-002-010-005/15150
(KUJASINGI)
|
2424002000NRG24180320240799391
|
18/03/2024
|
Gagana Bhuyan
|
2424002WL091845
|
Gagana Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635343
|
|
GAGAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUMMA
|
OR-24-002-010-005/15161
(KUJASINGI)
|
2424002000NRG24180320240799392
|
18/03/2024
|
Iripani Bhuayan
|
2424002WL091845
|
Iripani Bhuayan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635337
|
|
IRAPANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMA
|
OR-24-002-010-005/15198
(KUJASINGI)
|
2424002000NRG24180320240799393
|
18/03/2024
|
Dulbari Karje
|
2424002WL091845
|
Dulbari Karje
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635351
|
|
DULBARI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUMMA
|
OR-24-002-010-005/15204
(KUJASINGI)
|
2424002000NRG24180320240799394
|
18/03/2024
|
Sundami Bhuyan
|
2424002WL091845
|
Sundami Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635348
|
|
SUNDAMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUMMA
|
OR-24-002-010-005/15214
(KUJASINGI)
|
2424002000NRG24180320240799395
|
18/03/2024
|
Basari Mandala
|
2424002WL091845
|
Basari Mandala
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635341
|
|
BASARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUMMA
|
OR-24-002-010-005/18897
(KUJASINGI)
|
2424002000NRG24180320240799396
|
18/03/2024
|
Sanjuni Bhuyan
|
2424002WL091845
|
Sanjuni Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897635363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUMMA
|
OR-24-002-010-005/190293
(KUJASINGI)
|
2424002000NRG24180320240799397
|
18/03/2024
|
Pabitra Mandala
|
2424002WL091845
|
Pabitra Mandala
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635342
|
|
PABITRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUMMA
|
OR-24-002-010-005/190297
(KUJASINGI)
|
2424002000NRG24180320240799398
|
18/03/2024
|
Sumitra Bhuyan
|
2424002WL091845
|
Sumitra Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635345
|
|
SUMITRA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUMMA
|
OR-24-002-010-005/190314
(KUJASINGI)
|
2424002000NRG24180320240799399
|
18/03/2024
|
Pramita Bhuyan
|
2424002WL091845
|
Pramita Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635350
|
|
PRAMITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUMMA
|
OR-24-002-010-005/190316
(KUJASINGI)
|
2424002000NRG24180320240799401
|
18/03/2024
|
Jayanti Bhuyan
|
2424002WL091845
|
Jayanti Bhuyan
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635352
|
|
JAYANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
25
|
GUMMA
|
OR-24-002-010-005/14991
(KUJASINGI)
|
2424002000NRG24180320240799379
|
18/03/2024
|
Tuni Bhuyan
|
2424002WL091845
|
Tuni Bhuyan
|
00468
|
UBIN0824984
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635359
|
|
TUNI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUMMA
|
OR-24-002-010-005/15035
(KUJASINGI)
|
2424002000NRG24180320240799381
|
18/03/2024
|
Mandodari Bhuyan
|
2424002WL091845
|
Mandodari Bhuyan
|
00468
|
UBIN0824984
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897635360
|
|
MRS MANDADORI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-010-005/15137
(KUJASINGI)
|
2424002000NRG24180320240799386
|
18/03/2024
|
Priyanka Bhuya
|
2424002WL091845
|
Priyanka Bhuya
|
00468
|
UBIN0824984
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897635356
|
|
Mrs. PRIYANKA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|