|
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-26-003-003-005/69
(DHUPGURI)
|
0426003000NRG24181220230044578
|
19/12/2023
|
NANDESHWAR BASUMATARY
|
0426003WL011006
|
NANDESHWAR BASUMATARY
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203373842
|
|
Mr. NANDESHWAR BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-006/575
(DHUPGURI)
|
0426003000NRG24181220230044560
|
19/12/2023
|
AKANTI URANG DAS
|
0426003WL011003
|
AKANTI URANG DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373841
|
|
Mrs. Akanti Urang Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-004/256
(DHUPGURI)
|
0426003000NRG24181220230044572
|
19/12/2023
|
ANU DARAN
|
0426003WL011005
|
ANU DARAN
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373840
|
|
Mrs. Anu Daran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-003-004/298
(DHUPGURI)
|
0426003000NRG24181220230044564
|
19/12/2023
|
SURANJANA TERON
|
0426003WL011004
|
SURANJANA TERON
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373838
|
|
Miss. SURANJANA TERON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-003-005/2
(DHUPGURI)
|
0426003000NRG24181220230044558
|
19/12/2023
|
Lakheswari Boro
|
0426003WL011003
|
Lakheswari Boro
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373833
|
|
LAKHESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-003-008/75
(DHUPGURI)
|
0426003000NRG24181220230044574
|
19/12/2023
|
BISHWAS BORO
|
0426003WL011005
|
BISHWAS BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373836
|
|
BISWAS BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-003-009/17
(DHUPGURI)
|
0426003000NRG24181220230044575
|
19/12/2023
|
NIRANJAN BORO
|
0426003WL011005
|
NIRANJAN BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373834
|
|
Mr. Niranjan Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-003-014/215
(DHUPGURI)
|
0426003000NRG24181220230044557
|
19/12/2023
|
RAHITA MITHI
|
0426003WL011002
|
RAHITA MITHI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373839
|
|
RAHITA MITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-003-014/231
(DHUPGURI)
|
0426003000NRG24181220230044576
|
19/12/2023
|
RASHMI KONWAR
|
0426003WL011005
|
RASHMI KONWAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373835
|
|
RASHMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-003-014/343
(DHUPGURI)
|
0426003000NRG24181220230044582
|
19/12/2023
|
BIDYAWATI PATOR
|
0426003WL011006
|
BIDYAWATI PATOR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203373837
|
|
BIDYAWATI PATOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|