|
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-26-003-003-006/583
(DHUPGURI)
|
0426003000NRG24220920230028164
|
22/09/2023
|
BADA URANG
|
0426003WL006224
|
BADA URANG
|
00089
|
CBIN0283214
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408814812
|
|
Shri Bada Urang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-001/3
(DHUPGURI)
|
0426003000NRG24220920230028155
|
22/09/2023
|
JAYA BHADUR CHETRI
|
0426003WL006223
|
JAYA BHADUR CHETRI
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408814811
|
|
NAMITA CHETRI
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-003-013/100
(DHUPGURI)
|
0426003000NRG24220920230028151
|
22/09/2023
|
SRI ANJANA URANG
|
0426003WL006222
|
SRI ANJANA URANG
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408814809
|
|
ANJANA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-003-013/44
(DHUPGURI)
|
0426003000NRG24220920230028152
|
22/09/2023
|
JITU MONI BHUYAN
|
0426003WL006222
|
JITU MONI BHUYAN
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408814810
|
|
JITUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|