|
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-24-002-010-004/190036
(KUJASINGI)
|
2424002000NRG24281120230524288
|
28/11/2023
|
Basana sabara
|
2424002WL062920
|
Basana sabara
|
00018
|
ANDB0002498
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091128380
|
|
Basana sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-004/190065
(KUJASINGI)
|
2424002000NRG24281120230524299
|
28/11/2023
|
Bamati Raita
|
2424002WL062920
|
Bamati Raita
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128369
|
|
Bamati Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-010-004/18901
(KUJASINGI)
|
2424002000NRG24281120230524281
|
28/11/2023
|
Sanjaya sabara
|
2424002WL062920
|
Sanjaya sabara
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128378
|
|
Sanjaya sabara
|
()
|
|
4
|
GUMMA
|
OR-24-002-010-004/18903
(KUJASINGI)
|
2424002000NRG24281120230524282
|
28/11/2023
|
Jaba Sabar
|
2424002WL062920
|
Jaba Sabar
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128379
|
|
Jaba Sabar
|
()
|
|
5
|
GUMMA
|
OR-24-002-010-004/190057
(KUJASINGI)
|
2424002000NRG24281120230524292
|
28/11/2023
|
Lokino Karjee
|
2424002WL062920
|
Lokino Karjee
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091128372
|
|
Lokino Karjee
|
()
|
|
6
|
GUMMA
|
OR-24-002-010-004/7305
(KUJASINGI)
|
2424002000NRG24281120230524308
|
28/11/2023
|
Saibeni Sabara
|
2424002WL062920
|
Saibeni Sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091128374
|
|
Saibeni Sabara
|
()
|
|
7
|
GUMMA
|
OR-24-002-010-004/7325
(KUJASINGI)
|
2424002000NRG24281120230524323
|
28/11/2023
|
Saipan Bhuyan
|
2424002WL062920
|
Saipan Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091128375
|
|
Saipan Bhuyan
|
()
|
|
8
|
GUMMA
|
OR-24-002-010-004/7347
(KUJASINGI)
|
2424002000NRG24281120230524341
|
28/11/2023
|
Gusani Karjee
|
2424002WL062920
|
Gusani Karjee
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091128371
|
|
Gusani Karjee
|
()
|
|
9
|
GUMMA
|
OR-24-002-010-004/7348
(KUJASINGI)
|
2424002000NRG24281120230524342
|
28/11/2023
|
Ekalabya Bhuyan
|
2424002WL062920
|
Ekalabya Bhuyan
|
00468
|
UBIN0804380
|
2607
|
2607
|
Rejected
|
29/02/2024
|
|
1091128370
|
No Such Account
|
|
|
|
10
|
GUMMA
|
OR-24-002-010-004/7369
(KUJASINGI)
|
2424002000NRG24281120230524352
|
28/11/2023
|
Laki Bhuyan
|
2424002WL062920
|
Laki Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Rejected
|
29/02/2024
|
|
1091128373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-010-004/190057
(KUJASINGI)
|
2424002000NRG24281120230524293
|
28/11/2023
|
Surthani Karjee
|
2424002WL062920
|
Surthani Karjee
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091128377
|
|
Surthani Karjee
|
()
|
|
12
|
GUMMA
|
OR-24-002-010-004/7318
(KUJASINGI)
|
2424002000NRG24281120230524317
|
28/11/2023
|
Abed Bhuyan
|
2424002WL062920
|
Abed Bhuyan
|
00468
|
UBIN0824984
|
2607
|
2607
|
Rejected
|
29/02/2024
|
|
1091128376
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|