|
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-26-003-003-004/136
(DHUPGURI)
|
0426003000NRG24030620230006529
|
06/06/2023
|
ANUPAM DEKA
|
0426003WL001355
|
ANUPAM DEKA
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074838
|
|
Mr. ANUPAM DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-003-013/102
(DHUPGURI)
|
0426003000NRG24030620230006531
|
06/06/2023
|
BALEN URANG
|
0426003WL001355
|
BALEN URANG
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074839
|
|
Mr. BALEN URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-013/40
(DHUPGURI)
|
0426003000NRG24030620230006519
|
06/06/2023
|
DEVI BORO DOLOI
|
0426003WL001353
|
DEVI BORO DOLOI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074837
|
|
DEVI DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-004/60
(DHUPGURI)
|
0426003000NRG24030620230006524
|
06/06/2023
|
PUSHPA DEBI
|
0426003WL001354
|
PUSHPA DEBI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074833
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-003-005/290
(DHUPGURI)
|
0426003000NRG24030620230006527
|
06/06/2023
|
JINU BAISHYA
|
0426003WL001354
|
JINU BAISHYA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074836
|
|
Mrs. JINU BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-003-005/290
(DHUPGURI)
|
0426003000NRG24030620230006526
|
06/06/2023
|
SAMIN BAISHYA
|
0426003WL001354
|
SAMIN BAISHYA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074834
|
|
RABIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-003-013/101
(DHUPGURI)
|
0426003000NRG24030620230006514
|
06/06/2023
|
SRI MINU MAJHI
|
0426003WL001352
|
SRI MINU MAJHI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074840
|
|
Mrs. Minu Majhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-003-013/81
(DHUPGURI)
|
0426003000NRG24030620230006521
|
06/06/2023
|
BABLU MAJHI
|
0426003WL001353
|
BABLU MAJHI
|
00462
|
UCBA0002080
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399074835
|
|
BABUL MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|