|
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-24-002-010-002/7552
(KUJASINGI)
|
2424002000NRG24070920230314833
|
07/09/2023
|
Jayandra Sabara
|
2424002WL021753
|
Jayandra Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324555429
|
|
MR JAYENDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-002/18852
(KUJASINGI)
|
2424002000NRG24060920230313121
|
07/09/2023
|
Kesab Sabar
|
2424002WL021275
|
Kesab Sabar
|
00468
|
UBIN0824984
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324555433
|
|
Kesab Sabar
|
()
|
|
3
|
GUMMA
|
OR-24-002-010-002/190167
(KUJASINGI)
|
2424002000NRG24070920230314830
|
07/09/2023
|
Anika Bhuyan
|
2424002WL021753
|
Anika Bhuyan
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324555430
|
|
Anika Bhuyan
|
()
|
|
4
|
GUMMA
|
OR-24-002-010-002/190167
(KUJASINGI)
|
2424002000NRG24070920230314831
|
07/09/2023
|
Rashmita Bhuyan
|
2424002WL021753
|
Rashmita Bhuyan
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324555431
|
|
Rashmita Bhuyan
|
()
|
|
5
|
GUMMA
|
OR-24-002-010-002/7552
(KUJASINGI)
|
2424002000NRG24070920230314834
|
07/09/2023
|
Narendra Sabar
|
2424002WL021753
|
Narendra Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324555432
|
|
Narendra Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|