|
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-24-002-002-012/18810
(BADAKOLAKOTE)
|
2424002000NRG24010620230109187
|
03/06/2023
|
ASHOK GAMANG
|
2424002WL005500
|
ASHOK GAMANG
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837144
|
|
ASHOK GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-006/5294
(TARAVA)
|
2424002000NRG24010620230109227
|
03/06/2023
|
Gasini Gamanga
|
2424002WL005502
|
Gasini Gamanga
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837143
|
|
MR BIRENDRA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-002-012/18814
(BADAKOLAKOTE)
|
2424002000NRG24010620230109188
|
03/06/2023
|
Rubita Gamango
|
2424002WL005500
|
Rubita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837135
|
|
MISS RUBITA GAMANG
|
()
|
|
4
|
GUMMA
|
OR-24-002-002-012/18817
(BADAKOLAKOTE)
|
2424002000NRG24010620230109191
|
03/06/2023
|
JAYAKISHAN GAMANG
|
2424002WL005500
|
JAYAKISHAN GAMANG
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837133
|
|
MISS ASPARIA GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-002-012/18825
(BADAKOLAKOTE)
|
2424002000NRG24010620230109192
|
03/06/2023
|
Jibita Gamango
|
2424002WL005500
|
Jibita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837137
|
|
MISS DIPA GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-002-012/648
(BADAKOLAKOTE)
|
2424002000NRG24010620230109197
|
03/06/2023
|
ILISMITA GAMANG
|
2424002WL005500
|
ILISMITA GAMANG
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837140
|
|
MISS ELESMITA GAMANGO
|
()
|
|
7
|
GUMMA
|
OR-24-002-002-012/648
(BADAKOLAKOTE)
|
2424002000NRG24010620230109196
|
03/06/2023
|
LLIBIY GAMANG
|
2424002WL005500
|
LLIBIY GAMANG
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837139
|
|
MR LIBIYA GAMANGO
|
()
|
|
8
|
GUMMA
|
OR-24-002-002-012/664
(BADAKOLAKOTE)
|
2424002000NRG24010620230109200
|
03/06/2023
|
Dauda gamanga
|
2424002WL005500
|
Dauda gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837134
|
|
MR DOUD GAMANGA
|
()
|
|
9
|
GUMMA
|
OR-24-002-017-006/187779
(TARAVA)
|
2424002000NRG24010620230109216
|
03/06/2023
|
Priyadarsani Gamango
|
2424002WL005502
|
Priyadarsani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837141
|
|
MISS PRIYADARSHANIGAMANGO GAMANGO
|
()
|
|
10
|
GUMMA
|
OR-24-002-017-006/5274
(TARAVA)
|
2424002000NRG24010620230109222
|
03/06/2023
|
Dilex Gamango
|
2424002WL005502
|
Dilex Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837142
|
|
MR DILEX GAMANGO
|
()
|
|
11
|
GUMMA
|
OR-24-002-017-006/5287
(TARAVA)
|
2424002000NRG24010620230109225
|
03/06/2023
|
Josiyo Mandal
|
2424002WL005502
|
Josiyo Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837136
|
|
MR JOSIYO MONDOL
|
()
|
|
12
|
GUMMA
|
OR-24-002-017-009/5413
(TARAVA)
|
2424002000NRG24030620230113660
|
03/06/2023
|
Gasin Bhuyan
|
2424002WL005717
|
Gasin Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397837138
|
|
MR GASINO BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|