|
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-24-002-019-006/200
(UKHURA)
|
2424002000NRG24070920230314942
|
07/09/2023
|
Malkias Gamango
|
2424002WL021769
|
Malkias Gamango
|
00045
|
BARB0NAMANG
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263091378
|
|
Malkias Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-019-006/164
(UKHURA)
|
2424002000NRG24050920230311418
|
07/09/2023
|
Raeisa Bhuyan
|
2424002WL020870
|
Raeisa Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263091387
|
|
MRS RAISANI BHUYAN
|
()
|
|
3
|
GUMMA
|
OR-24-002-019-006/93
(UKHURA)
|
2424002000NRG24070920230314946
|
07/09/2023
|
Jisalaya Bhuyan
|
2424002WL021769
|
Jisalaya Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263091379
|
|
MR JISAYA BHUYAN
|
()
|
|
4
|
GUMMA
|
OR-24-002-019-011/14603
(UKHURA)
|
2424002000NRG24070920230314929
|
07/09/2023
|
Malati Bhuyan
|
2424002WL021767
|
Malati Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263091381
|
|
MRS MALATI BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-019-011/14635
(UKHURA)
|
2424002000NRG24070920230314930
|
07/09/2023
|
Ananda Bhuyan
|
2424002WL021767
|
Ananda Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263091384
|
|
MISS ANANDO BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-019-011/14635
(UKHURA)
|
2424002000NRG24070920230314931
|
07/09/2023
|
Ayadi Bhuyan
|
2424002WL021767
|
Ayadi Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263091385
|
|
MISS AYUDI BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-019-013/14342
(UKHURA)
|
2424002000NRG24060920230313074
|
07/09/2023
|
Jabesani Mandal
|
2424002WL021262
|
Jabesani Mandal
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263091386
|
|
MRS JABESINI MANDAL
|
()
|
|
8
|
GUMMA
|
OR-24-002-019-013/14368
(UKHURA)
|
2424002000NRG24050920230311411
|
07/09/2023
|
Jusepha Mandal
|
2424002WL020868
|
Jusepha Mandal
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263091382
|
|
MR JUSHEPH MANDAL
|
()
|
|
9
|
GUMMA
|
OR-24-002-019-013/14386
(UKHURA)
|
2424002000NRG24050920230311426
|
07/09/2023
|
Tabita Bhuyan
|
2424002WL020878
|
Tabita Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263091383
|
|
MRS SUCHITRA BHUYAN
|
()
|
|
10
|
GUMMA
|
OR-24-002-019-013/18369
(UKHURA)
|
2424002000NRG24050920230311415
|
07/09/2023
|
Jijikol Bhuyan
|
2424002WL020868
|
Jijikol Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263091380
|
|
MR JIHIJIKAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|