|
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-26-003-012-002/294
(TOPATALI)
|
0426003000NRG24160320240053388
|
16/03/2024
|
nurbanu begum
|
0426003WL013677
|
nurbanu begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935517
|
|
NURBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-012-007/26
(TOPATALI)
|
0426003000NRG24160320240053391
|
16/03/2024
|
gita boro
|
0426003WL013677
|
gita boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935516
|
|
GITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-001/384
(TOPATALI)
|
0426003000NRG24160320240053366
|
16/03/2024
|
pampi das
|
0426003WL013674
|
pampi das
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935510
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-006/823
(TOPATALI)
|
0426003000NRG24160320240053378
|
16/03/2024
|
mujahid ali
|
0426003WL013675
|
mujahid ali
|
00354
|
PUNB0194010
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935508
|
|
MUJAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-012-003/159
(TOPATALI)
|
0426003000NRG24160320240053394
|
16/03/2024
|
DIPALI BORO
|
0426003WL013678
|
DIPALI BORO
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935513
|
|
DIPALI BORO W/O GABALA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DIMORIA
|
AS-26-003-012-007/352
(TOPATALI)
|
0426003000NRG24160320240053386
|
16/03/2024
|
bobi konwsr
|
0426003WL013676
|
bobi konwsr
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935512
|
|
BOBY KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DIMORIA
|
AS-26-003-012-007/92
(TOPATALI)
|
0426003000NRG24160320240053392
|
16/03/2024
|
RENUKA DEVI
|
0426003WL013677
|
RENUKA DEVI
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935514
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-012-001/149
(TOPATALI)
|
0426003000NRG24160320240053380
|
16/03/2024
|
gopal das
|
0426003WL013676
|
gopal das
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935509
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-012-007/153
(TOPATALI)
|
0426003000NRG24160320240053371
|
16/03/2024
|
UTTAM KATHAR
|
0426003WL013674
|
UTTAM KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935511
|
|
UTTAM KATHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-012-001/57
(TOPATALI)
|
0426003000NRG24160320240053367
|
16/03/2024
|
ARATI DAS
|
0426003WL013674
|
ARATI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935497
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
11
|
DIMORIA
|
AS-26-003-012-001/607
(TOPATALI)
|
0426003000NRG24160320240053381
|
16/03/2024
|
AMARI DAS
|
0426003WL013676
|
AMARI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935493
|
|
AMARI DAS BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIMORIA
|
AS-26-003-012-002/103
(TOPATALI)
|
0426003000NRG24160320240053387
|
16/03/2024
|
RASHMI BORO
|
0426003WL013677
|
RASHMI BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935488
|
|
RASHMI BORO
|
UCO BANK(607066)
|
|
13
|
DIMORIA
|
AS-26-003-012-002/315
(TOPATALI)
|
0426003000NRG24160320240053372
|
16/03/2024
|
MD. NOORISLAM
|
0426003WL013675
|
MD. NOORISLAM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935501
|
|
NUR ISLAM
|
UCO BANK(607066)
|
|
14
|
DIMORIA
|
AS-26-003-012-002/41
(TOPATALI)
|
0426003000NRG24160320240053382
|
16/03/2024
|
PACHIM BORO
|
0426003WL013676
|
PACHIM BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935487
|
|
PASHCHIM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-012-002/45
(TOPATALI)
|
0426003000NRG24160320240053389
|
16/03/2024
|
NAYAN BORO
|
0426003WL013677
|
NAYAN BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935500
|
|
NAYAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-012-002/60
(TOPATALI)
|
0426003000NRG24160320240053368
|
16/03/2024
|
anjana teron
|
0426003WL013674
|
anjana teron
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935503
|
|
ANJANA TERON
|
UCO BANK(607066)
|
|
17
|
DIMORIA
|
AS-26-003-012-002/681
(TOPATALI)
|
0426003000NRG24160320240053390
|
16/03/2024
|
sarumaina begum
|
0426003WL013677
|
sarumaina begum
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935494
|
|
SARU MAINA
|
UCO BANK(607066)
|
|
18
|
DIMORIA
|
AS-26-003-012-003/25
(TOPATALI)
|
0426003000NRG24160320240053373
|
16/03/2024
|
DHARMESWAR BORO
|
0426003WL013675
|
DHARMESWAR BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935490
|
|
DHARMESWAR BORO
|
UCO BANK(607066)
|
|
19
|
DIMORIA
|
AS-26-003-012-003/311
(TOPATALI)
|
0426003000NRG24160320240053395
|
16/03/2024
|
brajalal das
|
0426003WL013678
|
brajalal das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935492
|
|
BRAJALAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-012-003/311
(TOPATALI)
|
0426003000NRG24160320240053396
|
16/03/2024
|
JAYDHANI DAS
|
0426003WL013678
|
JAYDHANI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935505
|
|
JAYDHANI DAS
|
UCO BANK(607066)
|
|
21
|
DIMORIA
|
AS-26-003-012-004/12
(TOPATALI)
|
0426003000NRG24160320240053374
|
16/03/2024
|
SINANDA DAS
|
0426003WL013675
|
SINANDA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935489
|
|
SHRINANDA NAMADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-012-005/201
(TOPATALI)
|
0426003000NRG24160320240053375
|
16/03/2024
|
NIKHIL SARKAR
|
0426003WL013675
|
NIKHIL SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935502
|
|
NIKHIL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-012-005/422
(TOPATALI)
|
0426003000NRG24160320240053383
|
16/03/2024
|
ranjit das
|
0426003WL013676
|
ranjit das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935491
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-012-005/453
(TOPATALI)
|
0426003000NRG24160320240053369
|
16/03/2024
|
samala das
|
0426003WL013674
|
samala das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935496
|
|
SAMALA DAS
|
UCO BANK(607066)
|
|
25
|
DIMORIA
|
AS-26-003-012-005/48
(TOPATALI)
|
0426003000NRG24160320240053377
|
16/03/2024
|
ARCHANA DAS
|
0426003WL013675
|
ARCHANA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935495
|
|
ARCHANA DAS
|
UCO BANK(607066)
|
|
26
|
DIMORIA
|
AS-26-003-012-005/48
(TOPATALI)
|
0426003000NRG24160320240053376
|
16/03/2024
|
KRISHNA DAS
|
0426003WL013675
|
KRISHNA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935498
|
|
SHRIKRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-012-005/557
(TOPATALI)
|
0426003000NRG24160320240053370
|
16/03/2024
|
BALARAM SARKAR
|
0426003WL013674
|
BALARAM SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935506
|
|
BALARAM SARKAR
|
UCO BANK(607066)
|
|
28
|
DIMORIA
|
AS-26-003-012-006/823
(TOPATALI)
|
0426003000NRG24160320240053379
|
16/03/2024
|
rumi begum
|
0426003WL013675
|
rumi begum
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935507
|
|
RUMI BEGUM
|
UCO BANK(607066)
|
|
29
|
DIMORIA
|
AS-26-003-012-007/182
(TOPATALI)
|
0426003000NRG24160320240053384
|
16/03/2024
|
TILOTTAMA CHOUDHURY
|
0426003WL013676
|
TILOTTAMA CHOUDHURY
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935504
|
|
TILOTTAMA CHOUDHURY
|
UCO BANK(607066)
|
|
30
|
DIMORIA
|
AS-26-003-012-007/352
(TOPATALI)
|
0426003000NRG24160320240053385
|
16/03/2024
|
GOPAL KONWAR
|
0426003WL013676
|
GOPAL KONWAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935499
|
|
GOPAL KONWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-012-001/9
(TOPATALI)
|
0426003000NRG24160320240053393
|
16/03/2024
|
BINOD BISWAS
|
0426003WL013678
|
BINOD BISWAS
|
00662
|
BDBL0001436
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219935515
|
|
BINOD BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81158
|
81158
|
|
|
|
|
|
|
|