|
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-24-002-011-002/12960
(MUNISINGI)
|
2424002000NRG24201120230499671
|
20/11/2023
|
Guduma Raita
|
2424002WL059701
|
Guduma Raita
|
00032
|
UTIB0001227
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989971000
|
|
Guduma Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-011-001/13111
(MUNISINGI)
|
2424002000NRG24201120230499679
|
20/11/2023
|
Sumila Gamanga
|
2424002WL059703
|
Sumila Gamanga
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8989970999
|
|
Sumila Gamanga
|
()
|
|
3
|
GUMMA
|
OR-24-002-011-002/18985
(MUNISINGI)
|
2424002000NRG24201120230499695
|
20/11/2023
|
JISAY BHUYAN
|
2424002WL059709
|
JISAY BHUYAN
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989970994
|
|
JISAY BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-011-002/12903
(MUNISINGI)
|
2424002000NRG24201120230499689
|
20/11/2023
|
Guduru Gamango
|
2424002WL059708
|
Guduru Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8989970995
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-011-002/12903
(MUNISINGI)
|
2424002000NRG24201120230499690
|
20/11/2023
|
Jampha Gamango
|
2424002WL059708
|
Jampha Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8989970996
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-011-002/18571-A
(MUNISINGI)
|
2424002000NRG24201120230499656
|
20/11/2023
|
Upriyam Mandal
|
2424002WL059694
|
Upriyam Mandal
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8989970997
|
|
MR UPRIYAM MANDAL
|
()
|
|
7
|
GUMMA
|
OR-24-002-011-002/18574
(MUNISINGI)
|
2424002000NRG24201120230499677
|
20/11/2023
|
Jenita Bhuyan
|
2424002WL059702
|
Jenita Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989970998
|
|
MISS JENITA BHUYAN
|
()
|
|
8
|
GUMMA
|
OR-24-002-011-002/18732
(MUNISINGI)
|
2424002000NRG24201120230499669
|
20/11/2023
|
Jibita Raita
|
2424002WL059700
|
Jibita Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8989971001
|
|
MISS JIBITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|