|
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-26-003-003-005/407
(DHUPGURI)
|
0426003000NRG24161120230038285
|
16/11/2023
|
SONESWARI TERON
|
0426003WL009157
|
SONESWARI TERON
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671296833
|
|
SONESWARI TERON
|
()
|
|
2
|
DIMORIA
|
AS-26-003-003-006/571
(DHUPGURI)
|
0426003000NRG24161120230038281
|
16/11/2023
|
FAGUNI URANG
|
0426003WL009156
|
FAGUNI URANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671296843
|
|
FAGUNI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-004/14
(DHUPGURI)
|
0426003000NRG24161120230038270
|
16/11/2023
|
MAHEN PATAR
|
0426003WL009154
|
MAHEN PATAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671296841
|
|
MOHEN PATAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-004/568
(DHUPGURI)
|
0426003000NRG24161120230038271
|
16/11/2023
|
debala basu
|
0426003WL009154
|
debala basu
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671296839
|
|
DEBALA BASU
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-004/9
(DHUPGURI)
|
0426003000NRG24161120230038280
|
16/11/2023
|
LUNESWARI BARDOLOI
|
0426003WL009156
|
LUNESWARI BARDOLOI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671296842
|
|
LUNESWARI BORDOLOI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-003-005/484
(DHUPGURI)
|
0426003000NRG24161120230038286
|
16/11/2023
|
TILESWARI GUWALA
|
0426003WL009157
|
TILESWARI GUWALA
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671296836
|
|
TILESWARI GUWALA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-013/141
(DHUPGURI)
|
0426003000NRG24161120230038277
|
16/11/2023
|
APU URANG
|
0426003WL009155
|
APU URANG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671296835
|
|
APU URANG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-013/143
(DHUPGURI)
|
0426003000NRG24161120230038283
|
16/11/2023
|
MANJU BARUAH
|
0426003WL009156
|
MANJU BARUAH
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671296834
|
|
MANJU BARUAH
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-013/87
(DHUPGURI)
|
0426003000NRG24161120230038278
|
16/11/2023
|
JAYANTI URANG
|
0426003WL009155
|
JAYANTI URANG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671296840
|
|
JAYANTI URANG
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-014/315
(DHUPGURI)
|
0426003000NRG24161120230038279
|
16/11/2023
|
KAYSHALA KELENG
|
0426003WL009155
|
KAYSHALA KELENG
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671296837
|
|
KASHALYA DEURI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-014/69
(DHUPGURI)
|
0426003000NRG24161120230038284
|
16/11/2023
|
UMESWARI RAHANG
|
0426003WL009156
|
UMESWARI RAHANG
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671296838
|
|
SANGITA KELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-003-005/57
(DHUPGURI)
|
0426003000NRG24161120230038274
|
16/11/2023
|
LAKHESWAR ENGJAL
|
0426003WL009155
|
LAKHESWAR ENGJAL
|
00462
|
UCBA0002080
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671296844
|
|
LAKHESWAR INJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-003-001/19
(DHUPGURI)
|
0426003000NRG24161120230038268
|
16/11/2023
|
AJIT PATAR
|
0426003WL009154
|
AJIT PATAR
|
00662
|
BDBL0002035
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671296831
|
|
AJIT PATAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-013/125
(DHUPGURI)
|
0426003000NRG24161120230038276
|
16/11/2023
|
MATILAL URANG
|
0426003WL009155
|
MATILAL URANG
|
00662
|
BDBL0002035
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671296832
|
|
MATILAL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|