|
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-24-002-010-005/18821
(KUJASINGI)
|
2424002000NRG24051220230551653
|
07/12/2023
|
Sara Bhuyan
|
2424002WL066705
|
Sara Bhuyan
|
00018
|
ANDB0002498
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062847
|
|
Sara Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-005/15085
(KUJASINGI)
|
2424002000NRG24051220230551658
|
07/12/2023
|
GAGANI GAMANGA
|
2424002WL066706
|
GAGANI GAMANGA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104062849
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-010-005/15182
(KUJASINGI)
|
2424002000NRG24051220230551659
|
07/12/2023
|
Ramati Gamango
|
2424002WL066706
|
Ramati Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104062848
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-010-005/190141
(KUJASINGI)
|
2424002000NRG24051220230551655
|
07/12/2023
|
Kabita Bhuyan
|
2424002WL066705
|
Kabita Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104062850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-010-005/15049
(KUJASINGI)
|
2424002000NRG24051220230551656
|
07/12/2023
|
Lobari Gamango
|
2424002WL066706
|
Lobari Gamango
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062852
|
|
Lobari Gamango
|
()
|
|
6
|
GUMMA
|
OR-24-002-010-010/190311
(KUJASINGI)
|
2424002000NRG24051220230551625
|
07/12/2023
|
LESI ROITO
|
2424002WL066701
|
LESI ROITO
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062854
|
|
LESI ROITO
|
()
|
|
7
|
GUMMA
|
OR-24-002-010-010/190311
(KUJASINGI)
|
2424002000NRG24051220230551626
|
07/12/2023
|
MANI ROITA
|
2424002WL066701
|
MANI ROITA
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062856
|
|
MANI ROITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-010-010/190312
(KUJASINGI)
|
2424002000NRG24051220230551627
|
07/12/2023
|
SANKADUKI RAITA
|
2424002WL066701
|
SANKADUKI RAITA
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062851
|
|
SANKADUKI RAITA
|
()
|
|
9
|
GUMMA
|
OR-24-002-010-010/190353
(KUJASINGI)
|
2424002000NRG24051220230551628
|
07/12/2023
|
AMITA RAITA
|
2424002WL066701
|
AMITA RAITA
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062853
|
|
AMITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-010-005/15085
(KUJASINGI)
|
2424002000NRG24051220230551657
|
07/12/2023
|
Budi Gamanga
|
2424002WL066706
|
Budi Gamanga
|
00468
|
UBIN0824984
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062857
|
|
Budi Gamanga
|
()
|
|
11
|
GUMMA
|
OR-24-002-010-005/190319
(KUJASINGI)
|
2424002000NRG24051220230551662
|
07/12/2023
|
Malati Bhuyan
|
2424002WL066707
|
Malati Bhuyan
|
00468
|
UBIN0824984
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062855
|
|
Malati Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|