|
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-24-002-011-003/12608
(MUNISINGI)
|
2424002000NRG24290220240768239
|
09/03/2024
|
Biranti Gamango
|
2424002WL089446
|
Biranti Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313352
|
|
MRS BIRANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-011-003/12616
(MUNISINGI)
|
2424002000NRG24290220240768240
|
09/03/2024
|
Galanti bhuya
|
2424002WL089446
|
Galanti bhuya
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313356
|
|
MRS GALANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-011-003/12617
(MUNISINGI)
|
2424002000NRG24290220240768241
|
09/03/2024
|
Barika Bhuyan
|
2424002WL089446
|
Barika Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313351
|
|
MR BARINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-011-003/12617
(MUNISINGI)
|
2424002000NRG24290220240768242
|
09/03/2024
|
Sirati Bhuyan
|
2424002WL089446
|
Sirati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897313357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUMMA
|
OR-24-002-011-003/12620
(MUNISINGI)
|
2424002000NRG24290220240768243
|
09/03/2024
|
Biniyam Bhuyan
|
2424002WL089446
|
Biniyam Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313354
|
|
MR BINIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-011-003/12620
(MUNISINGI)
|
2424002000NRG24290220240768244
|
09/03/2024
|
Sunemi bhuyan
|
2424002WL089446
|
Sunemi bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313359
|
|
MRS SUNEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-011-003/12629
(MUNISINGI)
|
2424002000NRG24290220240768245
|
09/03/2024
|
Buyaja Bhuyan
|
2424002WL089446
|
Buyaja Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897313362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUMMA
|
OR-24-002-011-003/12629
(MUNISINGI)
|
2424002000NRG24290220240768246
|
09/03/2024
|
Sepati Bhuyan
|
2424002WL089446
|
Sepati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313349
|
|
SEBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-011-003/12632
(MUNISINGI)
|
2424002000NRG24290220240768248
|
09/03/2024
|
Aaganti Gamango
|
2424002WL089446
|
Aaganti Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313355
|
|
MRS AGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-011-003/12632
(MUNISINGI)
|
2424002000NRG24290220240768247
|
09/03/2024
|
Jirimaya Gamango
|
2424002WL089446
|
Jirimaya Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313353
|
|
JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-011-003/18591
(MUNISINGI)
|
2424002000NRG24290220240768251
|
09/03/2024
|
Milika Gamango
|
2424002WL089446
|
Milika Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313358
|
|
MRS MILKA ROITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-011-003/18808
(MUNISINGI)
|
2424002000NRG24290220240768252
|
09/03/2024
|
Pransangsita bhuyan
|
2424002WL089446
|
Pransangsita bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313348
|
|
MRS PRASASAGITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-011-003/18848
(MUNISINGI)
|
2424002000NRG24290220240768253
|
09/03/2024
|
Madhusmita Bhuyan
|
2424002WL089446
|
Madhusmita Bhuyan
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313350
|
|
MADHUSMITA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-011-003/18590
(MUNISINGI)
|
2424002000NRG24290220240768249
|
09/03/2024
|
Asaya Gamango
|
2424002WL089446
|
Asaya Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897313360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
GUMMA
|
OR-24-002-011-003/18591
(MUNISINGI)
|
2424002000NRG24290220240768250
|
09/03/2024
|
Philiman Gamango
|
2424002WL089446
|
Philiman Gamango
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897313361
|
|
MR PHILIMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|