|
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-24-002-011-008/18760
(MUNISINGI)
|
2424002000NRG24210920230344379
|
21/09/2023
|
EJANY SABAR
|
2424002WL028760
|
EJANY SABAR
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272771456
|
|
EJANY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-011-004/12558
(MUNISINGI)
|
2424002000NRG24210920230344603
|
21/09/2023
|
Aliyo Mondol
|
2424002WL028786
|
Aliyo Mondol
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272771460
|
|
MR ENJOY MONDOL
|
()
|
|
3
|
GUMMA
|
OR-24-002-011-004/18923
(MUNISINGI)
|
2424002000NRG24210920230344607
|
21/09/2023
|
Bintol Mandal
|
2424002WL028786
|
Bintol Mandal
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272771457
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-011-008/18579
(MUNISINGI)
|
2424002000NRG24210920230344384
|
21/09/2023
|
Jaspal Rait
|
2424002WL028761
|
Jaspal Rait
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272771461
|
|
MR JASAPAL RAIT
|
()
|
|
5
|
GUMMA
|
OR-24-002-011-008/18758
(MUNISINGI)
|
2424002000NRG24210920230344391
|
21/09/2023
|
LALI SABAR
|
2424002WL028762
|
LALI SABAR
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272771464
|
|
MISS LALI SABAR
|
()
|
|
6
|
GUMMA
|
OR-24-002-011-008/18759
(MUNISINGI)
|
2424002000NRG24210920230344392
|
21/09/2023
|
ABUL BHUYAN
|
2424002WL028762
|
ABUL BHUYAN
|
00415
|
SBIN0005563
|
1896
|
1896
|
Rejected
|
09/11/2023
|
|
7272771462
|
Account closed
|
|
|
|
7
|
GUMMA
|
OR-24-002-011-008/18761
(MUNISINGI)
|
2424002000NRG24210920230344385
|
21/09/2023
|
GAJENDRA SABAR
|
2424002WL028761
|
GAJENDRA SABAR
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272771463
|
|
MR GAJENDRA SABAR
|
()
|
|
8
|
GUMMA
|
OR-24-002-011-009/18619
(MUNISINGI)
|
2424002000NRG24210920230344375
|
21/09/2023
|
Askiel Mandal
|
2424002WL028759
|
Askiel Mandal
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272771458
|
|
MRS MEDITERA MANDAL
|
()
|
|
9
|
GUMMA
|
OR-24-002-011-010/12812
(MUNISINGI)
|
2424002000NRG24210920230348574
|
21/09/2023
|
Sajaraka Gamango
|
2424002WL029547
|
Sajaraka Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272771459
|
|
MR SAIDRAK GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-011-004/12536
(MUNISINGI)
|
2424002000NRG24210920230344403
|
21/09/2023
|
Surath Mandal
|
2424002WL028764
|
Surath Mandal
|
00468
|
UBIN0540692
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272771466
|
|
Surath Mandal
|
()
|
|
11
|
GUMMA
|
OR-24-002-011-004/12588
(MUNISINGI)
|
2424002000NRG24210920230344407
|
21/09/2023
|
Gusin Mandala
|
2424002WL028764
|
Gusin Mandala
|
00468
|
UBIN0540692
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272771465
|
|
Gusin Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|