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-24-002-013-003/18439 (PARIDA)
|
2424002000NRG24081220230562834
|
08/12/2023
|
Susmita Bhuyan
|
2424002WL067994
|
Susmita Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074784309
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
2
|
GUMMA
|
OR-24-002-013-005/10370 (PARIDA)
|
2424002000NRG24081220230562833
|
08/12/2023
|
Elisaya Raita
|
2424002WL067993
|
Elisaya Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074784310
|
|
MR ELISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-013-005/10342 (PARIDA)
|
2424002000NRG24081220230562832
|
08/12/2023
|
Railo Bhuyan
|
2424002WL067992
|
Railo Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074784311
|
|
Mrs. RAILA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|