|
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-24-002-019-013/14299
(UKHURA)
|
2424002000NRG24271220230626267
|
28/12/2023
|
Runita naika
|
2424002WL075152
|
Runita naika
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552929393
|
|
MRS RUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-013/14318
(UKHURA)
|
2424002000NRG24271220230626273
|
28/12/2023
|
Sunidas Bhuyan
|
2424002WL075153
|
Sunidas Bhuyan
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552929388
|
|
MR SUNIDASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-013/14318
(UKHURA)
|
2424002000NRG24271220230626274
|
28/12/2023
|
Sunidas Bhuyan
|
2424002WL075153
|
Sunidas Bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552929389
|
|
MR SUNIDASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-013/14320
(UKHURA)
|
2424002000NRG24271220230626275
|
28/12/2023
|
Ludi Bhuya
|
2424002WL075153
|
Ludi Bhuya
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552929391
|
|
MRS LUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-013/14320
(UKHURA)
|
2424002000NRG24271220230626276
|
28/12/2023
|
Ludi Bhuya
|
2424002WL075153
|
Ludi Bhuya
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552929392
|
|
MRS LUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-013/14327
(UKHURA)
|
2424002000NRG24271220230626277
|
28/12/2023
|
Milika Naika
|
2424002WL075153
|
Milika Naika
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552929398
|
|
MRS MILIKA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-013/14327
(UKHURA)
|
2424002000NRG24271220230626278
|
28/12/2023
|
Milika Naika
|
2424002WL075153
|
Milika Naika
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552929397
|
|
MRS MILIKA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-013/14327
(UKHURA)
|
2424002000NRG24271220230626268
|
28/12/2023
|
Tisan Naika
|
2424002WL075152
|
Tisan Naika
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552929390
|
|
MR TISAN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-013/14372
(UKHURA)
|
2424002000NRG24271220230626279
|
28/12/2023
|
Ayanita Rait
|
2424002WL075153
|
Ayanita Rait
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552929395
|
|
MISS AYANITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-013/14372
(UKHURA)
|
2424002000NRG24271220230626280
|
28/12/2023
|
Ayanita Rait
|
2424002WL075153
|
Ayanita Rait
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552929396
|
|
MISS AYANITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-013/14399
(UKHURA)
|
2424002000NRG24271220230626269
|
28/12/2023
|
Nayami Naika
|
2424002WL075152
|
Nayami Naika
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552929387
|
|
MRS NAYAMI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-013/1863620
(UKHURA)
|
2424002000NRG24271220230626272
|
28/12/2023
|
Aitofil Gamango
|
2424002WL075152
|
Aitofil Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552929394
|
|
MR AITOFIL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|