|
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-26-003-003-007/15
(DHUPGURI)
|
0426003000NRG24120920230026525
|
12/09/2023
|
BUDHURAM GARAIT
|
0426003WL005733
|
BUDHURAM GARAIT
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544128
|
|
BUDHURAM GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-001/9
(DHUPGURI)
|
0426003000NRG24120920230026528
|
12/09/2023
|
PHUKAN BORDOLOI
|
0426003WL005734
|
PHUKAN BORDOLOI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544125
|
|
PHUKAN BORDOLOI
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-003-003/18
(DHUPGURI)
|
0426003000NRG24120920230026693
|
12/09/2023
|
SUMITRA DEURI
|
0426003WL005758
|
SUMITRA DEURI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544123
|
|
SUMITRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-003-003/82
(DHUPGURI)
|
0426003000NRG24120920230026522
|
12/09/2023
|
Minu Bordoloi
|
0426003WL005733
|
Minu Bordoloi
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544120
|
|
BRAJEN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-003-003/86
(DHUPGURI)
|
0426003000NRG24120920230026513
|
12/09/2023
|
RUMI DEORI PATAR
|
0426003WL005731
|
RUMI DEORI PATAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544122
|
|
RUMI DEORI PATAR
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-003-005/172
(DHUPGURI)
|
0426003000NRG24120920230026694
|
12/09/2023
|
PALLABI KATHAR
|
0426003WL005758
|
PALLABI KATHAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544126
|
|
PALLABI KATHAR
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-003-007/45
(DHUPGURI)
|
0426003000NRG24120920230026532
|
12/09/2023
|
HARABALA DAS
|
0426003WL005734
|
HARABALA DAS
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544127
|
|
HARA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DIMORIA
|
AS-26-003-003-014/51
(DHUPGURI)
|
0426003000NRG24120920230026695
|
12/09/2023
|
HEMA RAHANG
|
0426003WL005758
|
HEMA RAHANG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544124
|
|
MR HEMO RAHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIMORIA
|
AS-26-003-003-014/92
(DHUPGURI)
|
0426003000NRG24120920230026527
|
12/09/2023
|
RUNU BARUA
|
0426003WL005733
|
RUNU BARUA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386544121
|
|
RUNU BARUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|