|
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-26-003-003-013/135
(DHUPGURI)
|
0426003000NRG24211120230039815
|
21/11/2023
|
Samila Deka
|
0426003WL009646
|
Samila Deka
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807793
|
|
Samila Deka
|
()
|
|
2
|
DIMORIA
|
AS-26-003-003-013/138
(DHUPGURI)
|
0426003000NRG24211120230039816
|
21/11/2023
|
RITU MANI BORO DAS
|
0426003WL009646
|
RITU MANI BORO DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807792
|
|
RITU MANI BORO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-004/217
(DHUPGURI)
|
0426003000NRG24211120230039799
|
21/11/2023
|
Tapeswari mahanta
|
0426003WL009646
|
Tapeswari mahanta
|
00089
|
CBIN0283214
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807783
|
|
Tapeswari mahanta
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-012/23
(DHUPGURI)
|
0426003000NRG24211120230039807
|
21/11/2023
|
SUKLESWAR BARUA
|
0426003WL009646
|
SUKLESWAR BARUA
|
00089
|
CBIN0283214
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807785
|
|
SUKLESWAR BARUA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-013/41
(DHUPGURI)
|
0426003000NRG24211120230039818
|
21/11/2023
|
SAMITA BARUAH
|
0426003WL009646
|
SAMITA BARUAH
|
00089
|
CBIN0283214
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807784
|
|
SAMITA BARUAH
|
()
|
|
6
|
DIMORIA
|
AS-26-003-003-013/99
(DHUPGURI)
|
0426003000NRG24211120230039823
|
21/11/2023
|
SUMI URANG
|
0426003WL009646
|
SUMI URANG
|
00089
|
CBIN0283214
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807782
|
|
SUMI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-003-004/162
(DHUPGURI)
|
0426003000NRG24211120230039794
|
21/11/2023
|
ARCHANA PATAR
|
0426003WL009646
|
ARCHANA PATAR
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807786
|
|
ARCHANA KOCH PATAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-004/184
(DHUPGURI)
|
0426003000NRG24211120230039796
|
21/11/2023
|
MEGHALI SUKAI
|
0426003WL009646
|
MEGHALI SUKAI
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807795
|
|
MEGHALI SUKAI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-004/192
(DHUPGURI)
|
0426003000NRG24211120230039797
|
21/11/2023
|
SUKLESWARI SUKAI
|
0426003WL009646
|
SUKLESWARI SUKAI
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807798
|
|
SUKLESWARI SUKAI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-004/208
(DHUPGURI)
|
0426003000NRG24211120230039798
|
21/11/2023
|
MAHESWARI SUKAI
|
0426003WL009646
|
MAHESWARI SUKAI
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807797
|
|
MAHESWARI SUKAI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-005/150
(DHUPGURI)
|
0426003000NRG24211120230039803
|
21/11/2023
|
Tumung
|
0426003WL009646
|
Tumung
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807799
|
|
DIPTI TUMUNG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-012/14
(DHUPGURI)
|
0426003000NRG24211120230039804
|
21/11/2023
|
BIMALA DAS
|
0426003WL009646
|
BIMALA DAS
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807791
|
|
BIMALA DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-012/15
(DHUPGURI)
|
0426003000NRG24211120230039805
|
21/11/2023
|
JAMUNA BORO GOWALA
|
0426003WL009646
|
JAMUNA BORO GOWALA
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807790
|
|
JAMUNA BORO GOWALA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-012/17
(DHUPGURI)
|
0426003000NRG24211120230039806
|
21/11/2023
|
MINA BARUA
|
0426003WL009646
|
MINA BARUA
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807787
|
|
MINA BARUAH
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-013/110
(DHUPGURI)
|
0426003000NRG24211120230039812
|
21/11/2023
|
NIRALA DEKA
|
0426003WL009646
|
NIRALA DEKA
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807796
|
|
NIRALA DEKA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-003-013/133
(DHUPGURI)
|
0426003000NRG24211120230039814
|
21/11/2023
|
SHARDHANJALI BAISHYA
|
0426003WL009646
|
SHARDHANJALI BAISHYA
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807789
|
|
SHARDHANJALI BAISHYA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-003-013/23
(DHUPGURI)
|
0426003000NRG24211120230039817
|
21/11/2023
|
MAKANI BHUYAN
|
0426003WL009646
|
MAKANI BHUYAN
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807788
|
|
MAKANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-003-013/112
(DHUPGURI)
|
0426003000NRG24211120230039813
|
21/11/2023
|
LAKHI RABHA BARUA
|
0426003WL009646
|
LAKHI RABHA BARUA
|
00462
|
UCBA0002080
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665807794
|
|
LAKHI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|