|
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-24-002-017-002/18703
(TARAVA)
|
2424002000NRG23210320230631631
|
12/07/2023
|
Pulamani Gamanga
|
2424002WL0043845
|
Pulamani Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965745987
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-002/5199
(TARAVA)
|
2424002000NRG23210320230631632
|
12/07/2023
|
Meena Gamango
|
2424002WL0043845
|
Meena Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965745985
|
|
MINA GOMANGO
|
()
|
|
3
|
GUMMA
|
OR-24-002-017-002/5199
(TARAVA)
|
2424002000NRG23210320230631633
|
12/07/2023
|
Meena Gamango
|
2424002WL0043845
|
Meena Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965745986
|
|
MINA GOMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-017-004/5237
(TARAVA)
|
2424002000NRG23120420230650980
|
12/07/2023
|
Bipin Raito
|
2424002WL0045259
|
Bipin Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965745984
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-017-010/17060
(TARAVA)
|
2424002000NRG23120420230650981
|
12/07/2023
|
Jayel Bhuyan
|
2424002WL0045259
|
Jayel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965745988
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-017-010/187847
(TARAVA)
|
2424002000NRG23120420230650982
|
12/07/2023
|
Jihijikol Bhuyan
|
2424002WL0045259
|
Jihijikol Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965745989
|
No Such Account
|
|
|
|
7
|
GUMMA
|
OR-24-002-017-010/5562
(TARAVA)
|
2424002000NRG23120720230651988
|
12/07/2023
|
Seta Bhuyan
|
2424002WL0045481
|
Seta Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965745983
|
No Such Account
|
|
|
|
8
|
GUMMA
|
OR-24-002-017-010/5562
(TARAVA)
|
2424002000NRG23210320230631630
|
12/07/2023
|
Seta Bhuyan
|
2424002WL0043845
|
Seta Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965745982
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-017-005/18679
(TARAVA)
|
2424002000NRG23050120230539607
|
12/07/2023
|
Jabesini Sabar
|
2424002WL0036638
|
Jabesini Sabar
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965745990
|
|
Jabesini Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|