|
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-24-002-013-004/18518
(PARIDA)
|
2424002000NRG24290420230033207
|
29/04/2023
|
Mekabish Bhuyan
|
2424002WL001804
|
Mekabish Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1449323400
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-013-004/9666
(PARIDA)
|
2424002000NRG24290420230033212
|
29/04/2023
|
Probath Bhuyan
|
2424002WL001804
|
Probath Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1449323401
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-013-004/9679
(PARIDA)
|
2424002000NRG24290420230033220
|
29/04/2023
|
Minati Bhuyan
|
2424002WL001804
|
Minati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449323406
|
|
MISS MINATI BHUYAN
|
()
|
|
4
|
GUMMA
|
OR-24-002-013-004/9684
(PARIDA)
|
2424002000NRG24290420230033221
|
29/04/2023
|
Sunelata Bhuya
|
2424002WL001804
|
Sunelata Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1449323398
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-013-004/9710
(PARIDA)
|
2424002000NRG24290420230033227
|
29/04/2023
|
Anami Raita
|
2424002WL001804
|
Anami Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1449323399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-013-004/9671
(PARIDA)
|
2424002000NRG24290420230033217
|
29/04/2023
|
Padanu Gamango
|
2424002WL001804
|
Padanu Gamango
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449323402
|
|
MR PADANU GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-013-004/9662
(PARIDA)
|
2424002000NRG24290420230033209
|
29/04/2023
|
Sunita Raita
|
2424002WL001804
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449323405
|
|
Sunita Raita
|
()
|
|
8
|
GUMMA
|
OR-24-002-013-004/9666
(PARIDA)
|
2424002000NRG24290420230033211
|
29/04/2023
|
Eliya bhuyan
|
2424002WL001804
|
Eliya bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449323403
|
|
Eliya bhuyan
|
()
|
|
9
|
GUMMA
|
OR-24-002-013-004/9671
(PARIDA)
|
2424002000NRG24290420230033218
|
29/04/2023
|
Emada Gamango
|
2424002WL001804
|
Emada Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449323404
|
|
Emada Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|