|
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-24-002-012-007/18709
(NAMANAGADA)
|
2424002000NRG24201120230498795
|
20/11/2023
|
KESINI RAITA
|
2424002WL059515
|
KESINI RAITA
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991109329
|
Account closed
|
|
|
|
2
|
GUMMA
|
OR-24-002-012-007/18718
(NAMANAGADA)
|
2424002000NRG24201120230498797
|
20/11/2023
|
Aduri Gomango
|
2424002WL059515
|
Aduri Gomango
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991109336
|
|
Aduri Gomango
|
()
|
|
3
|
GUMMA
|
OR-24-002-012-007/18787
(NAMANAGADA)
|
2424002000NRG24201120230498803
|
20/11/2023
|
PAYANTI RAITA
|
2424002WL059515
|
PAYANTI RAITA
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991109332
|
|
PAYANTI RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-012-007/8434
(NAMANAGADA)
|
2424002000NRG24201120230498805
|
20/11/2023
|
Esmeni Raita
|
2424002WL059515
|
Esmeni Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991109335
|
|
Esmeni Raita
|
()
|
|
5
|
GUMMA
|
OR-24-002-012-007/8450
(NAMANAGADA)
|
2424002000NRG24201120230498816
|
20/11/2023
|
Guiyari Bhuyan
|
2424002WL059515
|
Guiyari Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991109330
|
|
Guiyari Bhuyan
|
()
|
|
6
|
GUMMA
|
OR-24-002-012-007/8453
(NAMANAGADA)
|
2424002000NRG24201120230498819
|
20/11/2023
|
Jayamati Raita
|
2424002WL059515
|
Jayamati Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991109333
|
|
Jayamati Raita
|
()
|
|
7
|
GUMMA
|
OR-24-002-012-007/8456
(NAMANAGADA)
|
2424002000NRG24201120230498821
|
20/11/2023
|
Ana Raita
|
2424002WL059515
|
Ana Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991109331
|
|
Ana Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-012-007/8444
(NAMANAGADA)
|
2424002000NRG24201120230498813
|
20/11/2023
|
Poll Bhuyan
|
2424002WL059515
|
Poll Bhuyan
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991109334
|
|
Poll Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|