|
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)
|
0426003000NRG24160820230021058
|
16/08/2023
|
ANUPAM DEKA
|
0426003WL004141
|
ANUPAM DEKA
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025820
|
|
Mr. ANUPAM DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-003-013/102
(DHUPGURI)
|
0426003000NRG24160820230021071
|
16/08/2023
|
BALEN URANG
|
0426003WL004143
|
BALEN URANG
|
00089
|
CBIN0283214
|
1904
|
1904
|
Processed
|
24/08/2023
|
|
4799025821
|
|
Mr. BALEN URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-013/40
(DHUPGURI)
|
0426003000NRG24160820230021056
|
16/08/2023
|
DEVI BORO DOLOI
|
0426003WL004140
|
DEVI BORO DOLOI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025819
|
|
DEVI DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-003/26
(DHUPGURI)
|
0426003000NRG24160820230021019
|
16/08/2023
|
RATUL DEURI
|
0426003WL004136
|
RATUL DEURI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025818
|
|
RATUL DEURI
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-003-003/41
(DHUPGURI)
|
0426003000NRG24160820230021051
|
16/08/2023
|
URMILA DEURI
|
0426003WL004140
|
URMILA DEURI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025817
|
|
URMILA DEURI
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-003-003/60
(DHUPGURI)
|
0426003000NRG24160820230021043
|
16/08/2023
|
SRI KALPANA PATAR
|
0426003WL004139
|
SRI KALPANA PATAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025812
|
|
KALPANA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-003-003/8
(DHUPGURI)
|
0426003000NRG24160820230021024
|
16/08/2023
|
MUKUTA RAHANG
|
0426003WL004136
|
MUKUTA RAHANG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025813
|
|
MUKUTA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-003-004/60
(DHUPGURI)
|
0426003000NRG24160820230021046
|
16/08/2023
|
PUSHPA DEBI
|
0426003WL004139
|
PUSHPA DEBI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025810
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-003-005/290
(DHUPGURI)
|
0426003000NRG24160820230021073
|
16/08/2023
|
SAMIN BAISHYA
|
0426003WL004144
|
SAMIN BAISHYA
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
24/08/2023
|
|
4799025823
|
|
RABIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-003-013/101
(DHUPGURI)
|
0426003000NRG24160820230021029
|
16/08/2023
|
SRI MINU MAJHI
|
0426003WL004137
|
SRI MINU MAJHI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025814
|
|
Mrs. Minu Majhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIMORIA
|
AS-26-003-003-013/44
(DHUPGURI)
|
0426003000NRG24160820230021031
|
16/08/2023
|
JITU MONI BHUYAN
|
0426003WL004137
|
JITU MONI BHUYAN
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025811
|
|
JITUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-003-014/168
(DHUPGURI)
|
0426003000NRG24160820230021041
|
16/08/2023
|
RAJKUMAR SARKAR
|
0426003WL004138
|
RAJKUMAR SARKAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025816
|
|
RAJKUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-003-014/174
(DHUPGURI)
|
0426003000NRG24160820230021049
|
16/08/2023
|
GAUTAM SARKAR
|
0426003WL004139
|
GAUTAM SARKAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025815
|
|
GAUTAM SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-003-013/81
(DHUPGURI)
|
0426003000NRG24160820230021035
|
16/08/2023
|
BABLU MAJHI
|
0426003WL004137
|
BABLU MAJHI
|
00462
|
UCBA0002080
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4799025822
|
|
BABUL MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|