|
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-26-003-005-002/300
(HAHARA)
|
0426003000NRG24270320240054437
|
28/03/2024
|
BISHNU BAHADUR SUBBA
|
0426003WL013839
|
BISHNU BAHADUR SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121132
|
|
BISHNU BAHADUR SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-001/8
(HAHARA)
|
0426003000NRG24270320240054428
|
28/03/2024
|
RENUKA CHETRI
|
0426003WL013839
|
RENUKA CHETRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121131
|
|
RENUKA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-002/205
(HAHARA)
|
0426003000NRG24270320240054431
|
28/03/2024
|
BAPPI SUTRADHAR
|
0426003WL013839
|
BAPPI SUTRADHAR
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121123
|
|
BAPPI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DIMORIA
|
AS-26-003-005-002/205
(HAHARA)
|
0426003000NRG24270320240054430
|
28/03/2024
|
PRADIP SUTRADHAR
|
0426003WL013839
|
PRADIP SUTRADHAR
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121135
|
|
PRADIP SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-002/295
(HAHARA)
|
0426003000NRG24270320240054434
|
28/03/2024
|
RAM NEWAR
|
0426003WL013839
|
RAM NEWAR
|
00415
|
SBIN0006376
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121122
|
|
RAM NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-005-001/25
(HAHARA)
|
0426003000NRG24270320240054426
|
28/03/2024
|
HEMRAJ CHETRI
|
0426003WL013839
|
HEMRAJ CHETRI
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121124
|
|
Mr. Hemraj Chetri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-005-001/25
(HAHARA)
|
0426003000NRG24270320240054425
|
28/03/2024
|
PRIYANKA CHETRY
|
0426003WL013839
|
PRIYANKA CHETRY
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121133
|
|
PRIYANKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-005-001/26
(HAHARA)
|
0426003000NRG24270320240054427
|
28/03/2024
|
JABA BARMAN
|
0426003WL013839
|
JABA BARMAN
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121127
|
|
JABA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-005-002/295
(HAHARA)
|
0426003000NRG24270320240054435
|
28/03/2024
|
CHANDRA KALA NEWAR
|
0426003WL013839
|
CHANDRA KALA NEWAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121125
|
|
CHANDRA KALA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-005-002/305
(HAHARA)
|
0426003000NRG24270320240054438
|
28/03/2024
|
HIRA CHETRI
|
0426003WL013839
|
HIRA CHETRI
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121134
|
|
HIRA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-005-002/305
(HAHARA)
|
0426003000NRG24270320240054439
|
28/03/2024
|
LAKHMI MAYA CHETRI
|
0426003WL013839
|
LAKHMI MAYA CHETRI
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121128
|
|
MRS LAKHMI MAYA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-005-002/213
(HAHARA)
|
0426003000NRG24270320240054432
|
28/03/2024
|
GITA RAY
|
0426003WL013839
|
GITA RAY
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121126
|
|
MRS GITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIMORIA
|
AS-26-003-005-002/213
(HAHARA)
|
0426003000NRG24270320240054433
|
28/03/2024
|
JUNU RAI
|
0426003WL013839
|
JUNU RAI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121130
|
|
MRS JUNU RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIMORIA
|
AS-26-003-005-002/300
(HAHARA)
|
0426003000NRG24270320240054436
|
28/03/2024
|
SANATUKI SUBBA
|
0426003WL013839
|
SANATUKI SUBBA
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105121129
|
|
MRS SANATUKI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-005-002/205
(HAHARA)
|
0426003000NRG24270320240054429
|
28/03/2024
|
PARBATI SUTRADHAR
|
0426003WL013839
|
PARBATI SUTRADHAR
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105121121
|
|
PARBATI SUTRADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|