|
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-26-003-008-007/12
(MALOIBARI)
|
0426003000NRG24201120230039510
|
20/11/2023
|
RUHI PAL
|
0426003WL009482
|
RUHI PAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471213
|
|
GURUPAD PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-001/55
(MALOIBARI)
|
0426003000NRG24201120230039521
|
20/11/2023
|
SUBASHI SARKAR
|
0426003WL009485
|
SUBASHI SARKAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471205
|
|
SUBASHI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-008-002/230
(MALOIBARI)
|
0426003000NRG24201120230039552
|
20/11/2023
|
TIKEN BARUAH
|
0426003WL009492
|
TIKEN BARUAH
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471204
|
|
Mr. JAYANTA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-008-001/284
(MALOIBARI)
|
0426003000NRG24201120230039536
|
20/11/2023
|
SATYABAN DAS
|
0426003WL009489
|
SATYABAN DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471211
|
|
SATYABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-008-003/37
(MALOIBARI)
|
0426003000NRG24201120230039546
|
20/11/2023
|
BHARATI DAS
|
0426003WL009490
|
BHARATI DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471210
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-008-004/150
(MALOIBARI)
|
0426003000NRG24201120230039533
|
20/11/2023
|
BINITA KALITA
|
0426003WL009487
|
BINITA KALITA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471208
|
|
PRANITA KALITA DAS
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-008-004/245
(MALOIBARI)
|
0426003000NRG24201120230039548
|
20/11/2023
|
BAKUL BAISHYA
|
0426003WL009490
|
BAKUL BAISHYA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666471203
|
|
Mr. BAKUL BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-008-004/267
(MALOIBARI)
|
0426003000NRG24201120230039553
|
20/11/2023
|
KABITA RAJBONGSHI
|
0426003WL009492
|
KABITA RAJBONGSHI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471207
|
|
Mrs. KABITA RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIMORIA
|
AS-26-003-008-004/277
(MALOIBARI)
|
0426003000NRG24201120230039524
|
20/11/2023
|
BINITA RAJBONGSHI
|
0426003WL009485
|
BINITA RAJBONGSHI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471209
|
|
BINITA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-008-008/397
(MALOIBARI)
|
0426003000NRG24201120230039516
|
20/11/2023
|
SUBHA SUTRADHAR
|
0426003WL009484
|
SUBHA SUTRADHAR
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471206
|
|
SHOBHA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-008-008/98
(MALOIBARI)
|
0426003000NRG24201120230039519
|
20/11/2023
|
AJAMIL DEY
|
0426003WL009484
|
AJAMIL DEY
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666471212
|
|
AJAMIL DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|