|
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-24-002-010-005/15005
(KUJASINGI)
|
2424002000NRG24081220230563550
|
08/12/2023
|
Jirimiyo MandaL
|
2424002WL068127
|
Jirimiyo MandaL
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806663
|
|
JIRMIA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-005/15073
(KUJASINGI)
|
2424002000NRG24081220230563522
|
08/12/2023
|
Lamu Sabara
|
2424002WL068123
|
Lamu Sabara
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074806662
|
|
MR LAMU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-010-002/18845
(KUJASINGI)
|
2424002000NRG24081220230563553
|
08/12/2023
|
Adi Bhuyan
|
2424002WL068129
|
Adi Bhuyan
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806656
|
|
ADI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUMMA
|
OR-24-002-010-002/18845
(KUJASINGI)
|
2424002000NRG24081220230563552
|
08/12/2023
|
Diga Bhuyan
|
2424002WL068129
|
Diga Bhuyan
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806661
|
|
DIGA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-010-002/18846
(KUJASINGI)
|
2424002000NRG24081220230563554
|
08/12/2023
|
Sunim sabar
|
2424002WL068129
|
Sunim sabar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806659
|
|
SUNIM SABAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUMMA
|
OR-24-002-010-002/18869
(KUJASINGI)
|
2424002000NRG24081220230563557
|
08/12/2023
|
Sabrti Sabar
|
2424002WL068129
|
Sabrti Sabar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806658
|
|
SABITRI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUMMA
|
OR-24-002-010-002/18869
(KUJASINGI)
|
2424002000NRG24081220230563556
|
08/12/2023
|
Subana Sabar
|
2424002WL068129
|
Subana Sabar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806657
|
|
SUBANA SABAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUMMA
|
OR-24-002-010-005/15073
(KUJASINGI)
|
2424002000NRG24081220230563523
|
08/12/2023
|
Junesh Sabara
|
2424002WL068123
|
Junesh Sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074806660
|
|
MR JUNESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-010-008/7718
(KUJASINGI)
|
2424002000NRG24081220230563549
|
08/12/2023
|
Kumari Kumbha
|
2424002WL068126
|
Kumari Kumbha
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806664
|
|
KUMARI KUMBHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-010-009/7756
(KUJASINGI)
|
2424002000NRG24081220230563548
|
08/12/2023
|
Basamati Sabara
|
2424002WL068125
|
Basamati Sabara
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074806654
|
|
MRS BASMATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-010-010/18808
(KUJASINGI)
|
2424002000NRG24081220230563551
|
08/12/2023
|
Jayanti Dalai
|
2424002WL068128
|
Jayanti Dalai
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074806655
|
|
JAYANTI DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|