|
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-24-002-003-002/11352
(BAIJHAL)
|
2424002000NRG24130220240728703
|
13/02/2024
|
Asanati Gamanga
|
2424002WL086399
|
Asanati Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801164719
|
|
MRS ASNATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-003/11422
(BAIJHAL)
|
2424002000NRG24130220240729975
|
13/02/2024
|
Jayi Raita
|
2424002WL086487
|
Jayi Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801164714
|
|
MR JAYI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-003/11422
(BAIJHAL)
|
2424002000NRG24130220240729976
|
13/02/2024
|
Jayi Raita
|
2424002WL086487
|
Jayi Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801164715
|
|
MR JAYI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24130220240729970
|
13/02/2024
|
Berseba Bhuyan
|
2424002WL086486
|
Berseba Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801164721
|
|
BERSHEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24130220240729971
|
13/02/2024
|
Berseba Bhuyan
|
2424002WL086486
|
Berseba Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801164720
|
|
BERSHEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-004/18776
(BAIJHAL)
|
2424002000NRG24130220240729972
|
13/02/2024
|
Hitaliya Bhuyan
|
2424002WL086486
|
Hitaliya Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801164718
|
|
MRS HITALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-004/18784
(BAIJHAL)
|
2424002000NRG24130220240729973
|
13/02/2024
|
Sanjiyapali Bhuyan
|
2424002WL086486
|
Sanjiyapali Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801164716
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-004/18784
(BAIJHAL)
|
2424002000NRG24130220240729974
|
13/02/2024
|
Sanjiyapali Bhuyan
|
2424002WL086486
|
Sanjiyapali Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801164717
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|