|
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-24-002-017-010/16964
(TARAVA)
|
2424002000NRG24111020230402946
|
11/10/2023
|
Ejesh Bhuya
|
2424002WL040468
|
Ejesh Bhuya
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259939519
|
|
IJESH BHUYAN S O ATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-010/16980
(TARAVA)
|
2424002000NRG24111020230402948
|
11/10/2023
|
Ninebi Bhuyan
|
2424002WL040468
|
Ninebi Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259939525
|
|
MRS NINEBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-017-010/16987
(TARAVA)
|
2424002000NRG24111020230402949
|
11/10/2023
|
Sarsuni Bhuyan
|
2424002WL040468
|
Sarsuni Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259939521
|
|
MRS SARSUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-010/17032
(TARAVA)
|
2424002000NRG24111020230402950
|
11/10/2023
|
Joseph Gamango
|
2424002WL040468
|
Joseph Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259939520
|
|
MR JUSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-017-010/17050
(TARAVA)
|
2424002000NRG24111020230402951
|
11/10/2023
|
Millika Bhuya
|
2424002WL040468
|
Millika Bhuya
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259939523
|
|
MISS MILIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-017-010/17059
(TARAVA)
|
2424002000NRG24111020230402953
|
11/10/2023
|
Elimonti Bhuya
|
2424002WL040468
|
Elimonti Bhuya
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7259939522
|
|
MRS ELUMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-017-010/16964
(TARAVA)
|
2424002000NRG24111020230402947
|
11/10/2023
|
Ayoni Bhuyan
|
2424002WL040468
|
Ayoni Bhuyan
|
00468
|
UBIN0540692
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259939524
|
|
AYANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|