|
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-24-002-006-004/13797
(GAIBA)
|
2424002000NRG24250420230024118
|
29/04/2023
|
Manoj Raita
|
2424002WL001361
|
Manoj Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328656
|
|
MRS MANOJ RAITA
|
()
|
|
2
|
GUMMA
|
OR-24-002-006-004/13819
(GAIBA)
|
2424002000NRG24250420230024121
|
29/04/2023
|
Abinas Bhuan
|
2424002WL001361
|
Abinas Bhuan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328658
|
|
MR ABHINAS BHUYAN
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-004/13845
(GAIBA)
|
2424002000NRG24250420230024131
|
29/04/2023
|
Elel Gamanga
|
2424002WL001361
|
Elel Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328651
|
|
MR ILEL GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-004/13845
(GAIBA)
|
2424002000NRG24250420230024132
|
29/04/2023
|
Galanti Gamango
|
2424002WL001361
|
Galanti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328652
|
|
MRS GALANTI GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-004/17540
(GAIBA)
|
2424002000NRG24250420230024140
|
29/04/2023
|
Jamolid raito
|
2424002WL001361
|
Jamolid raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328659
|
|
MRS JAMALITA GOMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-004/17551
(GAIBA)
|
2424002000NRG24250420230024147
|
29/04/2023
|
Subadial bhuyan
|
2424002WL001361
|
Subadial bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328649
|
|
MR SABDIEL BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-004/18840
(GAIBA)
|
2424002000NRG24250420230024150
|
29/04/2023
|
Seloti Raita
|
2424002WL001361
|
Seloti Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328657
|
|
MRS SELOTI RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-004/18853
(GAIBA)
|
2424002000NRG24250420230024157
|
29/04/2023
|
Kailas Raita
|
2424002WL001361
|
Kailas Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328654
|
|
MR KAILAS RAITA
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-004/18853
(GAIBA)
|
2424002000NRG24250420230024158
|
29/04/2023
|
Nabita Raita
|
2424002WL001361
|
Nabita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328653
|
|
MRS NABITA GAMANGO
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-011/18606
(GAIBA)
|
2424002000NRG24250420230024288
|
29/04/2023
|
Gobi Gamango
|
2424002WL001368
|
Gobi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449328650
|
|
MRS GOBI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-006-011/18917
(GAIBA)
|
2424002000NRG24250420230024297
|
29/04/2023
|
Abhaya Gomango
|
2424002WL001368
|
Abhaya Gomango
|
00415
|
SBIN0010908
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1449328655
|
|
MR ABAYA GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|