|
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-26-003-003-014/281
(DHUPGURI)
|
0426003000NRG24131020230032190
|
13/10/2023
|
Anima Tamuly
|
0426003WL007202
|
Anima Tamuly
|
00089
|
CBIN0283214
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699593
|
|
Anima Tamuly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-003/33
(DHUPGURI)
|
0426003000NRG24131020230032161
|
13/10/2023
|
Jonti Patar
|
0426003WL007202
|
Jonti Patar
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616699601
|
|
JONTI PATAR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-003-003/44
(DHUPGURI)
|
0426003000NRG24131020230032162
|
13/10/2023
|
RENUKA BORDOLOI
|
0426003WL007202
|
RENUKA BORDOLOI
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616699600
|
|
RENUKA DEWRI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-008/100
(DHUPGURI)
|
0426003000NRG24131020230032165
|
13/10/2023
|
KUSHAL BARUWA
|
0426003WL007202
|
KUSHAL BARUWA
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616699599
|
|
URMILA BARUAH
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-008/101
(DHUPGURI)
|
0426003000NRG24131020230032166
|
13/10/2023
|
KAMESWARI DEKA
|
0426003WL007202
|
KAMESWARI DEKA
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699608
|
|
KAMESWARI DEKA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-003-008/109
(DHUPGURI)
|
0426003000NRG24131020230032168
|
13/10/2023
|
AKAN MATLAI
|
0426003WL007202
|
AKAN MATLAI
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616699594
|
|
AKAN MATALAI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-008/116
(DHUPGURI)
|
0426003000NRG24131020230032169
|
13/10/2023
|
DIPALI THAKURIYA
|
0426003WL007202
|
DIPALI THAKURIYA
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699595
|
|
DIPALI THAKURIA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-008/135
(DHUPGURI)
|
0426003000NRG24131020230032171
|
13/10/2023
|
DIPIKA DAS
|
0426003WL007202
|
DIPIKA DAS
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699604
|
|
DIPIKA DEKA DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-008/143
(DHUPGURI)
|
0426003000NRG24131020230032172
|
13/10/2023
|
Anjali Teron
|
0426003WL007202
|
Anjali Teron
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616699606
|
|
ANJALI TERON
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-008/150
(DHUPGURI)
|
0426003000NRG24131020230032176
|
13/10/2023
|
Prabita Deka
|
0426003WL007202
|
Prabita Deka
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699611
|
|
PRABITA DEKA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-008/46
(DHUPGURI)
|
0426003000NRG24131020230032178
|
13/10/2023
|
RINA BORDOLOI
|
0426003WL007202
|
RINA BORDOLOI
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616699596
|
|
RINA BARDOLOI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-008/53
(DHUPGURI)
|
0426003000NRG24131020230032180
|
13/10/2023
|
MAHIRAM MATLAI
|
0426003WL007202
|
MAHIRAM MATLAI
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616699597
|
|
MAHIRAM MATLAI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-008/79
(DHUPGURI)
|
0426003000NRG24131020230032181
|
13/10/2023
|
NIRALA DEKA
|
0426003WL007202
|
NIRALA DEKA
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699610
|
|
NIRALA DEKA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-008/81
(DHUPGURI)
|
0426003000NRG24131020230032182
|
13/10/2023
|
SUMESWAR DEKA
|
0426003WL007202
|
SUMESWAR DEKA
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616699603
|
|
PRABHATI DEKA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-008/83
(DHUPGURI)
|
0426003000NRG24131020230032184
|
13/10/2023
|
RINA BORO
|
0426003WL007202
|
RINA BORO
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616699598
|
|
RINA BORO
|
()
|
|
16
|
DIMORIA
|
AS-26-003-003-008/85
(DHUPGURI)
|
0426003000NRG24131020230032185
|
13/10/2023
|
MANJULA DEKA
|
0426003WL007202
|
MANJULA DEKA
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699607
|
|
MANJU DEKA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-003-008/89
(DHUPGURI)
|
0426003000NRG24131020230032186
|
13/10/2023
|
MAYA DEVI
|
0426003WL007202
|
MAYA DEVI
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616699612
|
|
MAYA CHETRI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-003-008/93
(DHUPGURI)
|
0426003000NRG24131020230032187
|
13/10/2023
|
DHARMESWARI PATAR
|
0426003WL007202
|
DHARMESWARI PATAR
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616699609
|
|
DHARMESWARI PATAR
|
()
|
|
19
|
DIMORIA
|
AS-26-003-003-008/96
(DHUPGURI)
|
0426003000NRG24131020230032188
|
13/10/2023
|
BINU DEKA
|
0426003WL007202
|
BINU DEKA
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699605
|
|
BINU DEKA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-003-008/99
(DHUPGURI)
|
0426003000NRG24131020230032189
|
13/10/2023
|
DALIMI DEKA
|
0426003WL007202
|
DALIMI DEKA
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616699602
|
|
DALIMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|