|
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
|
DIMORIA
|
AS-26-003-005-008/63
(HAHARA)
|
0426003000NRG24261220230045433
|
26/12/2023
|
RIMPI TARO
|
0426003WL011320
|
RIMPI TARO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1556793429
|
|
RIMPI TARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-005-013/273
(HAHARA)
|
0426003000NRG24261220230045414
|
26/12/2023
|
SHARMISTHA PATGIRI
|
0426003WL011317
|
SHARMISTHA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1556793428
|
|
SHARMISTHA PATGRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-015/71
(HAHARA)
|
0426003000NRG24261220230045420
|
26/12/2023
|
RUNUMA RABHA
|
0426003WL011318
|
RUNUMA RABHA
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1556793421
|
|
RUNUMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DIMORIA
|
AS-26-003-005-015/72
(HAHARA)
|
0426003000NRG24261220230045421
|
26/12/2023
|
MANTU RABHA
|
0426003WL011318
|
MANTU RABHA
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1556793422
|
|
MANTU RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-013/255
(HAHARA)
|
0426003000NRG24261220230045430
|
26/12/2023
|
GOLAPI KATHAR
|
0426003WL011319
|
GOLAPI KATHAR
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1556793423
|
|
GOLAPI KATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-005-012/181
(HAHARA)
|
0426003000NRG24261220230045396
|
26/12/2023
|
CHAYANIKA RABHA
|
0426003WL011315
|
CHAYANIKA RABHA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1556793424
|
|
MRS CHAYANIKA RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-005-004/106
(HAHARA)
|
0426003000NRG24261220230045389
|
26/12/2023
|
RABITA RABHA
|
0426003WL011315
|
RABITA RABHA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1556793427
|
|
MRS RABITA RABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-005-009/77
(HAHARA)
|
0426003000NRG24261220230045395
|
26/12/2023
|
DIPAN TAR
|
0426003WL011315
|
DIPAN TAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1556793426
|
|
DIPAN TARO
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-005-009/96
(HAHARA)
|
0426003000NRG24261220230045413
|
26/12/2023
|
KANAKI RANGPE
|
0426003WL011317
|
KANAKI RANGPE
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1556793425
|
|
MRS KANAK RANGPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-005-009/47
(HAHARA)
|
0426003000NRG24261220230045412
|
26/12/2023
|
ANIMA RABHA
|
0426003WL011317
|
ANIMA RABHA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1556793420
|
|
ANIMA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|