|
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-26-003-009-004/208
(NARTAP)
|
0426003000NRG24060620230007395
|
08/06/2023
|
KALPANA DOLOI
|
0426003WL001520
|
KALPANA DOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494046315
|
|
KALPANA DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-009-004/71
(NARTAP)
|
0426003000NRG24060620230007401
|
08/06/2023
|
JUNALI BORO NATH
|
0426003WL001520
|
JUNALI BORO NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494046316
|
|
Mrs. Jonali Boro Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-004/145
(NARTAP)
|
0426003000NRG24060620230007391
|
08/06/2023
|
RINA DALOI
|
0426003WL001520
|
RINA DALOI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494046314
|
|
MRS RINA DALAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-009-004/180
(NARTAP)
|
0426003000NRG24060620230007394
|
08/06/2023
|
URUKI LALUNG
|
0426003WL001520
|
URUKI LALUNG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494046313
|
|
URAKI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-009-004/209
(NARTAP)
|
0426003000NRG24060620230007396
|
08/06/2023
|
Mrs. ANITA DALAY
|
0426003WL001520
|
Mrs. ANITA DALAY
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494046312
|
|
ANITA DALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-009-004/211
(NARTAP)
|
0426003000NRG24060620230007397
|
08/06/2023
|
JATIN DOLOI
|
0426003WL001520
|
JATIN DOLOI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494046311
|
|
JATIN DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-009-003/105
(NARTAP)
|
0426003000NRG24060620230007384
|
08/06/2023
|
JUNU TERAN GARO
|
0426003WL001520
|
JUNU TERAN GARO
|
00462
|
UCBA0000500
|
952
|
952
|
Processed
|
13/06/2023
|
|
2494046310
|
|
JUNU TERAN GARO
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-009-004/124
(NARTAP)
|
0426003000NRG24060620230007390
|
08/06/2023
|
NILIMA LALUNG
|
0426003WL001520
|
NILIMA LALUNG
|
00462
|
UCBA0000500
|
952
|
952
|
Rejected
|
13/06/2023
|
|
2494046308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DIMORIA
|
AS-26-003-009-004/25
(NARTAP)
|
0426003000NRG24060620230007398
|
08/06/2023
|
GITA DALOI
|
0426003WL001520
|
GITA DALOI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494046309
|
|
GITA DOLOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|