|
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-26-003-007-003/478
(KHETRI)
|
0426003000NRG24030620230006580
|
03/06/2023
|
ARATI SHILL
|
0426003WL001380
|
ARATI SHILL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814214
|
|
ARATI SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-007-006/80
(KHETRI)
|
0426003000NRG24030620230006569
|
03/06/2023
|
JHUMA DAS
|
0426003WL001378
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814213
|
|
JHUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-007-007/334
(KHETRI)
|
0426003000NRG24030620230006576
|
03/06/2023
|
PRAMILA BAISHYA
|
0426003WL001379
|
PRAMILA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814221
|
|
MRS PRAMILA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-007-006/103
(KHETRI)
|
0426003000NRG24030620230006572
|
03/06/2023
|
RINA PAUL
|
0426003WL001379
|
RINA PAUL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814210
|
|
RINA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-007-006/104
(KHETRI)
|
0426003000NRG24030620230006573
|
03/06/2023
|
MAMONI PAUL
|
0426003WL001379
|
MAMONI PAUL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814211
|
|
MAMONI POUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-007-006/105
(KHETRI)
|
0426003000NRG24030620230006585
|
03/06/2023
|
ANJALI BHAWAL
|
0426003WL001381
|
ANJALI BHAWAL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Rejected
|
09/06/2023
|
|
2341814209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DIMORIA
|
AS-26-003-007-006/17
(KHETRI)
|
0426003000NRG24030620230006586
|
03/06/2023
|
RUMA BHABAL
|
0426003WL001381
|
RUMA BHABAL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814208
|
|
Mrs. RUMA BHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-007-012/134-A
(KHETRI)
|
0426003000NRG24030620230006577
|
03/06/2023
|
Bhanu Biswas
|
0426003WL001379
|
Bhanu Biswas
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814212
|
|
Mrs. BHANU BISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-007-003/449
(KHETRI)
|
0426003000NRG24030620230006579
|
03/06/2023
|
ANIMA BASUMATARY
|
0426003WL001380
|
ANIMA BASUMATARY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2341814207
|
|
ANIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|