|
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-24-002-012-003/9241
(NAMANAGADA)
|
2424002000NRG24180720230225308
|
07/11/2023
|
Addi Bhuyan
|
2424002WL0011040
|
Addi Bhuyan
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911280
|
|
Addi Bhuyan
|
()
|
|
2
|
GUMMA
|
OR-24-002-012-003/9241
(NAMANAGADA)
|
2424002000NRG24180720230225317
|
07/11/2023
|
Addi Bhuyan
|
2424002WL0011040
|
Addi Bhuyan
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911279
|
|
Addi Bhuyan
|
()
|
|
3
|
GUMMA
|
OR-24-002-012-003/9255
(NAMANAGADA)
|
2424002000NRG24180720230225318
|
07/11/2023
|
MERI SABAR
|
2424002WL0011040
|
MERI SABAR
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911271
|
|
MERI SABAR
|
()
|
|
4
|
GUMMA
|
OR-24-002-012-003/9255
(NAMANAGADA)
|
2424002000NRG24180720230225313
|
07/11/2023
|
MERI SABAR
|
2424002WL0011040
|
MERI SABAR
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911273
|
|
MERI SABAR
|
()
|
|
5
|
GUMMA
|
OR-24-002-012-003/9255
(NAMANAGADA)
|
2424002000NRG24180720230225311
|
07/11/2023
|
MERI SABAR
|
2424002WL0011040
|
MERI SABAR
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911274
|
|
MERI SABAR
|
()
|
|
6
|
GUMMA
|
OR-24-002-012-003/9255
(NAMANAGADA)
|
2424002000NRG24180720230225320
|
07/11/2023
|
MERI SABAR
|
2424002WL0011040
|
MERI SABAR
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963911272
|
|
MERI SABAR
|
()
|
|
7
|
GUMMA
|
OR-24-002-012-003/9266
(NAMANAGADA)
|
2424002000NRG24180720230225309
|
07/11/2023
|
Gutumi Sabara
|
2424002WL0011040
|
Gutumi Sabara
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911267
|
|
Gutumi Sabara
|
()
|
|
8
|
GUMMA
|
OR-24-002-012-003/9266
(NAMANAGADA)
|
2424002000NRG24180720230225314
|
07/11/2023
|
Gutumi Sabara
|
2424002WL0011040
|
Gutumi Sabara
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911268
|
|
Gutumi Sabara
|
()
|
|
9
|
GUMMA
|
OR-24-002-012-003/9268
(NAMANAGADA)
|
2424002000NRG24180720230225319
|
07/11/2023
|
Susani Gamanga
|
2424002WL0011040
|
Susani Gamanga
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911278
|
|
Susani Gamanga
|
()
|
|
10
|
GUMMA
|
OR-24-002-012-003/9268
(NAMANAGADA)
|
2424002000NRG24180720230225310
|
07/11/2023
|
Susani Gamanga
|
2424002WL0011040
|
Susani Gamanga
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911275
|
|
Susani Gamanga
|
()
|
|
11
|
GUMMA
|
OR-24-002-012-003/9268
(NAMANAGADA)
|
2424002000NRG24180720230225321
|
07/11/2023
|
Susani Gamanga
|
2424002WL0011040
|
Susani Gamanga
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963911277
|
|
Susani Gamanga
|
()
|
|
12
|
GUMMA
|
OR-24-002-012-003/9268
(NAMANAGADA)
|
2424002000NRG24180720230225316
|
07/11/2023
|
Susani Gamanga
|
2424002WL0011040
|
Susani Gamanga
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911276
|
|
Susani Gamanga
|
()
|
|
13
|
GUMMA
|
OR-24-002-012-003/9270
(NAMANAGADA)
|
2424002000NRG24180720230225312
|
07/11/2023
|
Saiban Sabara
|
2424002WL0011040
|
Saiban Sabara
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911269
|
|
Saiban Sabara
|
()
|
|
14
|
GUMMA
|
OR-24-002-012-003/9270
(NAMANAGADA)
|
2424002000NRG24180720230225315
|
07/11/2023
|
Saiban Sabara
|
2424002WL0011040
|
Saiban Sabara
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963911270
|
|
Saiban Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|