|
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-26-003-010-005/310
(SONAPUR)
|
0426003000NRG24080520230001629
|
09/05/2023
|
RAHIMA KHATUN
|
0426003WL000377
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540789978
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-004/229
(SONAPUR)
|
0426003000NRG24080520230001626
|
09/05/2023
|
OSMAN ALI
|
0426003WL000377
|
OSMAN ALI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540789977
|
|
USMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-004/214
(SONAPUR)
|
0426003000NRG24080520230001621
|
09/05/2023
|
ABDUL KUDDUSH
|
0426003WL000376
|
ABDUL KUDDUSH
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540789980
|
|
ABDUL KUDUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-010-004/89
(SONAPUR)
|
0426003000NRG24080520230001628
|
09/05/2023
|
SAMESH ALI
|
0426003WL000377
|
SAMESH ALI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540789982
|
|
SAMESH ALI
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-010-005/620
(SONAPUR)
|
0426003000NRG24080520230001630
|
09/05/2023
|
CHANDRAVANU BEGUM
|
0426003WL000377
|
CHANDRAVANU BEGUM
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540789981
|
|
CHANDRAVANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-010-006/104
(SONAPUR)
|
0426003000NRG24080520230001624
|
09/05/2023
|
RAHIM ALI
|
0426003WL000376
|
RAHIM ALI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540789975
|
|
RAHIM ALI
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-010-006/33
(SONAPUR)
|
0426003000NRG24080520230001605
|
09/05/2023
|
KATAI MIYA
|
0426003WL000373
|
KATAI MIYA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540789979
|
|
KATAI MIYA BORBHUIYAN
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-010-006/33
(SONAPUR)
|
0426003000NRG24080520230001606
|
09/05/2023
|
NUCH NAHAR BEGUM
|
0426003WL000373
|
NUCH NAHAR BEGUM
|
00462
|
UCBA0000500
|
952
|
952
|
Processed
|
13/05/2023
|
|
1540789976
|
|
NUCH NAHAR BEGUM
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-010-006/40
(SONAPUR)
|
0426003000NRG24080520230001613
|
09/05/2023
|
ANNASH KHATUN
|
0426003WL000374
|
ANNASH KHATUN
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540789974
|
|
ANNA KAHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18802
|
18802
|
|
|
|
|
|
|
|