|
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-26-003-004-001/103
(DIGAARU)
|
0426003000NRG24280320240054849
|
28/03/2024
|
DEVI MURRRARI
|
0426003WL013894
|
DEVI MURRRARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120815
|
|
DEBI MURARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-004-003/242
(DIGAARU)
|
0426003000NRG24280320240054858
|
28/03/2024
|
SARUMAINA DAS
|
0426003WL013900
|
SARUMAINA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120820
|
|
KHORU MOINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-004-004/68
(DIGAARU)
|
0426003000NRG24280320240054853
|
28/03/2024
|
LAKHESWARI DEURI LALUNG
|
0426003WL013897
|
LAKHESWARI DEURI LALUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120816
|
|
LAKHESWARI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-004-005/137
(DIGAARU)
|
0426003000NRG24280320240054852
|
28/03/2024
|
MAHILA TUMUNG
|
0426003WL013896
|
MAHILA TUMUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120821
|
|
MAHILA TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-004-005/27
(DIGAARU)
|
0426003000NRG24280320240054805
|
28/03/2024
|
JAYSING DEURI
|
0426003WL013890
|
JAYSING DEURI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120817
|
|
JAIL SING DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-004-001/103
(DIGAARU)
|
0426003000NRG24280320240054848
|
28/03/2024
|
DIPAK MURRARI
|
0426003WL013894
|
DIPAK MURRARI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120818
|
|
DIPAK MURARI
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-004-005/54
(DIGAARU)
|
0426003000NRG24280320240054857
|
28/03/2024
|
GITANJALI BORO
|
0426003WL013899
|
GITANJALI BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105120819
|
|
GITANJALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-004-001/395
(DIGAARU)
|
0426003000NRG24280320240054850
|
28/03/2024
|
KAMAL KAND
|
0426003WL013895
|
KAMAL KAND
|
00045
|
BARB0VJKHPA
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120822
|
|
KAMAL KAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-004-001/776
(DIGAARU)
|
0426003000NRG24280320240054804
|
28/03/2024
|
SUREN BORO
|
0426003WL013890
|
SUREN BORO
|
00415
|
SBIN0011616
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105120811
|
|
SUREN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-004-001/781
(DIGAARU)
|
0426003000NRG24280320240054806
|
28/03/2024
|
KAMALA LALUNG
|
0426003WL013891
|
KAMALA LALUNG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120823
|
|
NOMAL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-004-001/824
(DIGAARU)
|
0426003000NRG24280320240054845
|
28/03/2024
|
URMILA RAHANG
|
0426003WL013893
|
URMILA RAHANG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120812
|
|
KAMAL RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-004-001/870
(DIGAARU)
|
0426003000NRG24280320240054855
|
28/03/2024
|
NIBHA LALUNG
|
0426003WL013898
|
NIBHA LALUNG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120813
|
|
NIBHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-004-008/23
(DIGAARU)
|
0426003000NRG24280320240054854
|
28/03/2024
|
BIJOY SAHA
|
0426003WL013897
|
BIJOY SAHA
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120814
|
|
BIJOY SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-004-006/97
(DIGAARU)
|
0426003000NRG24280320240054856
|
28/03/2024
|
LATIKA BORO
|
0426003WL013898
|
LATIKA BORO
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120809
|
|
MRS LATIKA BORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIMORIA
|
AS-26-003-004-008/72
(DIGAARU)
|
0426003000NRG24280320240054847
|
28/03/2024
|
PRATIMA DEKA
|
0426003WL013893
|
PRATIMA DEKA
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120810
|
|
PRATIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-004-008/115
(DIGAARU)
|
0426003000NRG24280320240054851
|
28/03/2024
|
RUMA DEY
|
0426003WL013895
|
RUMA DEY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120825
|
|
RUMA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-004-008/72
(DIGAARU)
|
0426003000NRG24280320240054846
|
28/03/2024
|
DEHIRAM DEKA
|
0426003WL013893
|
DEHIRAM DEKA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105120824
|
|
DEHI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46172
|
46172
|
|
|
|
|
|
|
|