|
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-24-002-019-009/377
(UKHURA)
|
2424002000NRG24081120230468131
|
11/11/2023
|
Binaya Raita
|
2424002WL054225
|
Binaya Raita
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963513711
|
|
MR BINAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-009/377
(UKHURA)
|
2424002000NRG24081120230468132
|
11/11/2023
|
Jananti Raita
|
2424002WL054225
|
Jananti Raita
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963513712
|
|
MRS JANANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-009/436
(UKHURA)
|
2424002000NRG24081120230468133
|
11/11/2023
|
Estor Bhuyan
|
2424002WL054225
|
Estor Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963513717
|
|
MISS ESTOR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-011/14633
(UKHURA)
|
2424002000NRG24091120230470409
|
11/11/2023
|
Juni Bhuyan
|
2424002WL054685
|
Juni Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963513718
|
|
MRS JUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-011/14633
(UKHURA)
|
2424002000NRG24091120230470408
|
11/11/2023
|
Malesu Bhuyan
|
2424002WL054685
|
Malesu Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963513719
|
|
MR MALESU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-011/14646
(UKHURA)
|
2424002000NRG24091120230470540
|
11/11/2023
|
Jeshpani Bhuyan
|
2424002WL054717
|
Jeshpani Bhuyan
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963513716
|
|
MISS JESHPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-011/14661
(UKHURA)
|
2424002000NRG24091120230470410
|
11/11/2023
|
Bituria Gmango
|
2424002WL054685
|
Bituria Gmango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963513713
|
|
MISS BITURIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-011/14661
(UKHURA)
|
2424002000NRG24091120230470411
|
11/11/2023
|
Jirobabel Gamango
|
2424002WL054685
|
Jirobabel Gamango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963513715
|
|
MR JIROBABEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-011/183583
(UKHURA)
|
2424002000NRG24091120230470541
|
11/11/2023
|
Enima Bhuyan
|
2424002WL054717
|
Enima Bhuyan
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963513714
|
|
MRS ENIMA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-019-011/1863594
(UKHURA)
|
2424002000NRG24091120230470542
|
11/11/2023
|
Royoni Bhuyan
|
2424002WL054717
|
Royoni Bhuyan
|
00468
|
UBIN0830356
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963513710
|
|
MISS ROYONI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|