|
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-26-003-008-005/112
(MALOIBARI)
|
0426003000NRG24240820230022449
|
24/08/2023
|
MINU KALITA
|
0426003WL004521
|
MINU KALITA
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968479379
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-008-005/239
(MALOIBARI)
|
0426003000NRG24240820230022452
|
24/08/2023
|
ANU DAS
|
0426003WL004521
|
ANU DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968479380
|
|
Anu Das
|
BANK OF INDIA(508505)
|
|
3
|
DIMORIA
|
AS-26-003-008-005/239
(MALOIBARI)
|
0426003000NRG24240820230022451
|
24/08/2023
|
HRIDAY KNOWAR
|
0426003WL004521
|
HRIDAY KNOWAR
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968479374
|
|
HRIDAY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-008-005/243
(MALOIBARI)
|
0426003000NRG24240820230022453
|
24/08/2023
|
HANSHA DEV SARMAH
|
0426003WL004521
|
HANSHA DEV SARMAH
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968479371
|
|
HANGSHA DEV SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-008-005/257
(MALOIBARI)
|
0426003000NRG24240820230022455
|
24/08/2023
|
BARNALI KALITA
|
0426003WL004521
|
BARNALI KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968479382
|
|
MISS BARNALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIMORIA
|
AS-26-003-008-005/281
(MALOIBARI)
|
0426003000NRG24240820230022457
|
24/08/2023
|
BHARAT KALITA
|
0426003WL004521
|
BHARAT KALITA
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968479377
|
|
BHARAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-008-005/301
(MALOIBARI)
|
0426003000NRG24240820230022460
|
24/08/2023
|
KALPANA KONWAR
|
0426003WL004521
|
KALPANA KONWAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968479375
|
|
MRS KALPANA KONWAR KYC COMPLIED
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-008-005/43
(MALOIBARI)
|
0426003000NRG24240820230022461
|
24/08/2023
|
JAYANTA KONWAR
|
0426003WL004521
|
JAYANTA KONWAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968479373
|
|
JAYANTA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-008-005/45
(MALOIBARI)
|
0426003000NRG24240820230022463
|
24/08/2023
|
JUGEN KUWAR
|
0426003WL004521
|
JUGEN KUWAR
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968479378
|
|
JOGEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-008-005/46
(MALOIBARI)
|
0426003000NRG24240820230022464
|
24/08/2023
|
BHADRESWAR BOISYA
|
0426003WL004521
|
BHADRESWAR BOISYA
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
30/08/2023
|
|
4968479372
|
|
BHADRESWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-008-005/68
(MALOIBARI)
|
0426003000NRG24240820230022467
|
24/08/2023
|
LALIT KALITA
|
0426003WL004521
|
LALIT KALITA
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968479376
|
|
LALIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-008-005/76
(MALOIBARI)
|
0426003000NRG24240820230022471
|
24/08/2023
|
Adit Kalita
|
0426003WL004521
|
Adit Kalita
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
30/08/2023
|
|
4968479381
|
|
ADIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|