|
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-26-003-012-003/2
(TOPATALI)
|
0426003000NRG24050320240052326
|
08/03/2024
|
ANITA BORO
|
0426003WL013513
|
ANITA BORO
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246938
|
|
ANITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-012-005/704
(TOPATALI)
|
0426003000NRG24050320240052311
|
08/03/2024
|
subasa mandal choudhuri
|
0426003WL013508
|
subasa mandal choudhuri
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246936
|
|
SABASA MANDAL CHOUDHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-006/846
(TOPATALI)
|
0426003000NRG24050320240052312
|
08/03/2024
|
inara begum
|
0426003WL013508
|
inara begum
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246937
|
|
INARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-001/13
(TOPATALI)
|
0426003000NRG24050320240052319
|
08/03/2024
|
ARUN BISWAS
|
0426003WL013510
|
ARUN BISWAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246931
|
|
ARUN BISWAS
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-012-001/13
(TOPATALI)
|
0426003000NRG24050320240052318
|
08/03/2024
|
JAYANTI BISWAS
|
0426003WL013510
|
JAYANTI BISWAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246930
|
|
JAYANTI BISWAS
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-012-001/161
(TOPATALI)
|
0426003000NRG24050320240052320
|
08/03/2024
|
SANAKA BHOUMIK
|
0426003WL013510
|
SANAKA BHOUMIK
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246929
|
|
SANAKA BHAUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-012-001/278
(TOPATALI)
|
0426003000NRG24050320240052309
|
08/03/2024
|
MANJU DAS
|
0426003WL013508
|
MANJU DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246928
|
|
Mrs. MANJURANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-012-001/278
(TOPATALI)
|
0426003000NRG24050320240052308
|
08/03/2024
|
SUKAN DAS
|
0426003WL013508
|
SUKAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246933
|
|
SUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-012-001/520
(TOPATALI)
|
0426003000NRG24050320240052321
|
08/03/2024
|
MRITYUNJAY DAS
|
0426003WL013510
|
MRITYUNJAY DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246925
|
|
MITUNJOY DAS
|
UCO BANK(607066)
|
|
10
|
DIMORIA
|
AS-26-003-012-004/194
(TOPATALI)
|
0426003000NRG24050320240052310
|
08/03/2024
|
YATINDRA SARKAR
|
0426003WL013508
|
YATINDRA SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246932
|
|
YATINDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-012-005/101
(TOPATALI)
|
0426003000NRG24050320240052322
|
08/03/2024
|
uma das
|
0426003WL013510
|
uma das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246926
|
|
UMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-012-006/308
(TOPATALI)
|
0426003000NRG24050320240052327
|
08/03/2024
|
jit bahadur chetri
|
0426003WL013513
|
jit bahadur chetri
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246935
|
|
JIT BAHADUR CHETRY
|
UCO BANK(607066)
|
|
13
|
DIMORIA
|
AS-26-003-012-006/308
(TOPATALI)
|
0426003000NRG24050320240052328
|
08/03/2024
|
manika teron chetri
|
0426003WL013513
|
manika teron chetri
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246927
|
|
MANIKA TERON CHETRY
|
AXIS BANK(607153)
|
|
14
|
DIMORIA
|
AS-26-003-012-007/613
(TOPATALI)
|
0426003000NRG24050320240052329
|
08/03/2024
|
MATU BORO
|
0426003WL013513
|
MATU BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3218246934
|
|
MATU BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|