|
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-26-003-004-001/548
(DIGAARU)
|
0426003000NRG24281220230046415
|
29/12/2023
|
LENIN RAHANG
|
0426003WL011550
|
LENIN RAHANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1552709548
|
|
LENIN RAHANG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-001/601
(DIGAARU)
|
0426003000NRG24281220230046416
|
29/12/2023
|
RANU TUMUNG
|
0426003WL011550
|
RANU TUMUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1552709544
|
|
RANU TUMUNG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-001/769
(DIGAARU)
|
0426003000NRG24281220230046417
|
29/12/2023
|
JUMI TUMUNG MARAK
|
0426003WL011550
|
JUMI TUMUNG MARAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1552709546
|
|
JUMI TUMUNG MARAK
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-001/855
(DIGAARU)
|
0426003000NRG24281220230046420
|
29/12/2023
|
HITESHWAR TUMUNG
|
0426003WL011550
|
HITESHWAR TUMUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1552709547
|
|
HITESHWAR TUMUNG
|
()
|
|
5
|
DIMORIA
|
AS-26-003-004-003/177
(DIGAARU)
|
0426003000NRG24281220230046428
|
29/12/2023
|
NALONI BORO
|
0426003WL011551
|
NALONI BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552709545
|
|
NALONI BORO
|
()
|
|
6
|
DIMORIA
|
AS-26-003-004-003/242
(DIGAARU)
|
0426003000NRG24281220230046414
|
29/12/2023
|
SARUMAINA DAS
|
0426003WL011549
|
SARUMAINA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1552709549
|
|
SARUMAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-004-001/252
(DIGAARU)
|
0426003000NRG24281220230046409
|
29/12/2023
|
BITAM TUMUNG
|
0426003WL011549
|
BITAM TUMUNG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1552709553
|
|
BITAM TUMUNG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-004-001/624
(DIGAARU)
|
0426003000NRG24281220230046426
|
29/12/2023
|
NARANDRA GUWALA
|
0426003WL011551
|
NARANDRA GUWALA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Rejected
|
09/03/2024
|
|
1552709552
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-004-001/824
(DIGAARU)
|
0426003000NRG24281220230046413
|
29/12/2023
|
URMILA RAHANG
|
0426003WL011549
|
URMILA RAHANG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552709550
|
|
MRS URMILA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-004-001/613
(DIGAARU)
|
0426003000NRG24281220230046424
|
29/12/2023
|
TILAK BHUMIJ
|
0426003WL011551
|
TILAK BHUMIJ
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552709543
|
|
TILAK BHUMIJ
|
()
|
|
11
|
DIMORIA
|
AS-26-003-004-001/820
(DIGAARU)
|
0426003000NRG24281220230046427
|
29/12/2023
|
JONALI TUMUNG BORO
|
0426003WL011551
|
JONALI TUMUNG BORO
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552709541
|
|
JONALI TUMUNG BORO
|
()
|
|
12
|
DIMORIA
|
AS-26-003-004-001/826
(DIGAARU)
|
0426003000NRG24281220230046419
|
29/12/2023
|
PRATIMA INTI
|
0426003WL011550
|
PRATIMA INTI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552709542
|
|
PRATIMA INTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-004-001/546
(DIGAARU)
|
0426003000NRG24281220230046423
|
29/12/2023
|
KANIKA RAHANG
|
0426003WL011551
|
KANIKA RAHANG
|
00692
|
UJVN0003531
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552709551
|
|
KANIKA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|