|
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-24-002-018-003/18893
(TUMULA)
|
2424002018NRG24140720230217490
|
15/07/2023
|
Jayonti Mandal
|
2424002018WL010687
|
Jayonti Mandal
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965617751
|
|
MRS JAYANTI MANDAL
|
()
|
|
2
|
GUMMA
|
OR-24-002-018-003/19031
(TUMULA)
|
2424002018NRG24140720230217493
|
15/07/2023
|
JAKIYA MANDAL
|
2424002018WL010687
|
JAKIYA MANDAL
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965617754
|
|
MR JAKHIYA MANDAL
|
()
|
|
3
|
GUMMA
|
OR-24-002-018-016/18974
(TUMULA)
|
2424002018NRG24140720230217463
|
15/07/2023
|
Daibana Bhuyan
|
2424002018WL010686
|
Daibana Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965617749
|
|
MR DAIBAN BHUYAN
|
()
|
|
4
|
GUMMA
|
OR-24-002-018-016/6629
(TUMULA)
|
2424002018NRG24140720230217470
|
15/07/2023
|
Kailas Bhuyan
|
2424002018WL010686
|
Kailas Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965617752
|
|
MR KAILASH BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-018-016/6699
(TUMULA)
|
2424002018NRG24140720230217425
|
15/07/2023
|
Laban Bhuyan
|
2424002018WL010683
|
Laban Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965617750
|
|
MR LABAN BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-018-016/6761
(TUMULA)
|
2424002018NRG24140720230217434
|
15/07/2023
|
Dengara Mandala
|
2424002018WL010684
|
Dengara Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965617753
|
|
MR DERENGA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|