|
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-24-002-019-006/186315
(UKHURA)
|
2424002000NRG24110420230001612
|
11/04/2023
|
Jentelman Bhuyan
|
2424002WL000104
|
Jentelman Bhuyan
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394280057
|
|
Jentelman Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-019-006/100
(UKHURA)
|
2424002000NRG24110420230001587
|
11/04/2023
|
Jikhiniya Naika
|
2424002WL000104
|
Jikhiniya Naika
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394280059
|
|
JIKONIYO NAIKA
|
()
|
|
3
|
GUMMA
|
OR-24-002-019-006/125
(UKHURA)
|
2424002000NRG24110420230001599
|
11/04/2023
|
Eliya Naika
|
2424002WL000104
|
Eliya Naika
|
00415
|
SBIN0005563
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1394280058
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-019-006/134
(UKHURA)
|
2424002000NRG24110420230001602
|
11/04/2023
|
Rabismina Raita
|
2424002WL000104
|
Rabismina Raita
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394280060
|
|
MISS RABISAMINA RAITA
|
()
|
|
5
|
GUMMA
|
OR-24-002-019-006/150
(UKHURA)
|
2424002000NRG24110420230001606
|
11/04/2023
|
Prabhasini Bhuyan
|
2424002WL000104
|
Prabhasini Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394280063
|
|
MRS PRABHASINI BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-019-006/153
(UKHURA)
|
2424002000NRG24110420230001607
|
11/04/2023
|
Sibiloni Bhuyan
|
2424002WL000104
|
Sibiloni Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394280064
|
|
MISS SIBILONI BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-019-006/180
(UKHURA)
|
2424002000NRG24110420230001610
|
11/04/2023
|
A.Bhuyan
|
2424002WL000104
|
A.Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394280062
|
|
MRS ELISABET BHUYA
|
()
|
|
8
|
GUMMA
|
OR-24-002-019-006/186317
(UKHURA)
|
2424002000NRG24110420230001613
|
11/04/2023
|
Eliyas Bhuyan
|
2424002WL000104
|
Eliyas Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394280061
|
|
MRS ABOJANI BHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|