|
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-24-002-019-005/183489
(UKHURA)
|
2424002000NRG24140920230331869
|
14/09/2023
|
Jesmaon Raita
|
2424002WL025970
|
Jesmaon Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259785405
|
|
MRS JASMON ROITO
|
()
|
|
2
|
GUMMA
|
OR-24-002-019-005/485
(UKHURA)
|
2424002000NRG24140920230331901
|
14/09/2023
|
Jatin Bhuyan
|
2424002WL025973
|
Jatin Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259785406
|
|
MR JATINO BHUYAN
|
()
|
|
3
|
GUMMA
|
OR-24-002-019-006/74
(UKHURA)
|
2424002000NRG24140920230330799
|
14/09/2023
|
Aayub Naika
|
2424002WL025772
|
Aayub Naika
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259785399
|
|
MR AYOB NAIKA
|
()
|
|
4
|
GUMMA
|
OR-24-002-019-007/14801
(UKHURA)
|
2424002000NRG24140920230330920
|
14/09/2023
|
PREMALITA GOMANGO
|
2424002WL025792
|
PREMALITA GOMANGO
|
00415
|
SBIN0005563
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7259785398
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-019-013/14309
(UKHURA)
|
2424002000NRG24140920230331858
|
14/09/2023
|
Pramila Bhuyan
|
2424002WL025968
|
Pramila Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259785403
|
|
MRS PRAMILA BHOYA
|
()
|
|
6
|
GUMMA
|
OR-24-002-019-013/14323
(UKHURA)
|
2424002000NRG24140920230331849
|
14/09/2023
|
Biswanath Bhuya
|
2424002WL025967
|
Biswanath Bhuya
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259785404
|
|
MR BISWANATH BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-019-013/14323
(UKHURA)
|
2424002000NRG24140920230331710
|
14/09/2023
|
Sara Bhuya
|
2424002WL025932
|
Sara Bhuya
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259785400
|
|
MRS SARA BHUYAN
|
()
|
|
8
|
GUMMA
|
OR-24-002-019-013/14324
(UKHURA)
|
2424002000NRG24140920230331701
|
14/09/2023
|
Sunati Bhuya
|
2424002WL025929
|
Sunati Bhuya
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259785401
|
|
MRS SUNATI BHUYAN
|
()
|
|
9
|
GUMMA
|
OR-24-002-019-013/14362
(UKHURA)
|
2424002000NRG24140920230331702
|
14/09/2023
|
Manasa Bhuyan
|
2424002WL025929
|
Manasa Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259785402
|
|
MRS SUSILA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|