|
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-26-003-011-014/55
(TETELIA)
|
0426003000NRG24061120230036427
|
07/11/2023
|
DHIRENDRA DAS
|
0426003WL008586
|
DHIRENDRA DAS
|
00045
|
BARB0TETELI
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619358959
|
|
DHIRENDRA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-011-001/169
(TETELIA)
|
0426003000NRG24061120230036408
|
07/11/2023
|
RAMESWAR RAHANG
|
0426003WL008586
|
RAMESWAR RAHANG
|
00415
|
SBIN0006376
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619358951
|
|
RAMESWAR RAHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-009/60
(TETELIA)
|
0426003000NRG24061120230036416
|
07/11/2023
|
ANANTA DAS
|
0426003WL008586
|
ANANTA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619358950
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-001/171
(TETELIA)
|
0426003000NRG24061120230036410
|
07/11/2023
|
ANJANA TUMUNG
|
0426003WL008586
|
ANJANA TUMUNG
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619358953
|
|
MRS ANJANA TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIMORIA
|
AS-26-003-011-001/76
(TETELIA)
|
0426003000NRG24061120230036411
|
07/11/2023
|
AIMONI MEDHI
|
0426003WL008586
|
AIMONI MEDHI
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619358957
|
|
AIMONI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-011-014/34
(TETELIA)
|
0426003000NRG24061120230036422
|
07/11/2023
|
SANTIWALA DAS
|
0426003WL008586
|
SANTIWALA DAS
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619358955
|
|
SANTIBWALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DIMORIA
|
AS-26-003-011-014/37
(TETELIA)
|
0426003000NRG24061120230036423
|
07/11/2023
|
BINATA DAS
|
0426003WL008586
|
BINATA DAS
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619358952
|
|
MRS BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DIMORIA
|
AS-26-003-011-014/66
(TETELIA)
|
0426003000NRG24061120230036429
|
07/11/2023
|
SABIRUN KHATUN
|
0426003WL008586
|
SABIRUN KHATUN
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619358954
|
|
CHABIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-011-014/84
(TETELIA)
|
0426003000NRG24061120230036435
|
07/11/2023
|
NURJAN NESA
|
0426003WL008586
|
NURJAN NESA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619358956
|
|
NURJAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-011-001/107
(TETELIA)
|
0426003000NRG24061120230036406
|
07/11/2023
|
BASANTI DEKA
|
0426003WL008586
|
BASANTI DEKA
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619358949
|
|
BASANTI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-011-001/85
(TETELIA)
|
0426003000NRG24061120230036413
|
07/11/2023
|
ANJU DEKA
|
0426003WL008586
|
ANJU DEKA
|
00694
|
NESF0000054
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619358958
|
|
ANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|