|
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-24-002-019-008/14578
(UKHURA)
|
2424002000NRG24150520230069841
|
15/05/2023
|
Jitosh Bhuyan
|
2424002WL003566
|
Jitosh Bhuyan
|
00048
|
BKID0005126
|
1554
|
1554
|
Processed
|
19/05/2023
|
|
1691533799
|
|
Jitosh Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-019-006/125
(UKHURA)
|
2424002000NRG24150520230069995
|
15/05/2023
|
Eliya Naika
|
2424002WL003576
|
Eliya Naika
|
00415
|
SBIN0005563
|
1554
|
1554
|
Rejected
|
19/05/2023
|
|
1691533801
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-019-006/128
(UKHURA)
|
2424002000NRG24150520230069996
|
15/05/2023
|
Abajani Bhuyana
|
2424002WL003576
|
Abajani Bhuyana
|
00415
|
SBIN0005563
|
1554
|
1554
|
Rejected
|
19/05/2023
|
|
1691533802
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-019-006/153
(UKHURA)
|
2424002000NRG24150520230070004
|
15/05/2023
|
Sibiloni Bhuyan
|
2424002WL003576
|
Sibiloni Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
19/05/2023
|
|
1691533804
|
|
MISS SIBILONI BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-019-006/217
(UKHURA)
|
2424002000NRG24150520230070010
|
15/05/2023
|
ASINO BHUYAN
|
2424002WL003576
|
ASINO BHUYAN
|
00415
|
SBIN0005563
|
1554
|
1554
|
Rejected
|
19/05/2023
|
|
1691533800
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-019-008/14562
(UKHURA)
|
2424002000NRG24150520230069833
|
15/05/2023
|
Palikar Naika
|
2424002WL003566
|
Palikar Naika
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
19/05/2023
|
|
1691533803
|
|
MR PALIKAR NAIKA
|
()
|
|
7
|
GUMMA
|
OR-24-002-019-013/14321
(UKHURA)
|
2424002000NRG24150520230069730
|
15/05/2023
|
Gusin Bhuya
|
2424002WL003558
|
Gusin Bhuya
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
19/05/2023
|
|
1691533806
|
|
MR GUSINO BHUYA
|
()
|
|
8
|
GUMMA
|
OR-24-002-019-013/14360
(UKHURA)
|
2424002000NRG24150520230069781
|
15/05/2023
|
Jihasaya Mandal
|
2424002WL003561
|
Jihasaya Mandal
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1691533805
|
|
MR JIYASAYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|