|
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-26-003-007-007/111
(KHETRI)
|
0426003000NRG24080620230008338
|
08/06/2023
|
JUNU URANG
|
0426003WL001725
|
JUNU URANG
|
00089
|
CBIN0283214
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490417455
|
|
Mrs. JUNU URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-007-007/131
(KHETRI)
|
0426003000NRG24080620230008340
|
08/06/2023
|
BABUL KARMAKAR
|
0426003WL001725
|
BABUL KARMAKAR
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490417456
|
|
BABUL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-007-007/14
(KHETRI)
|
0426003000NRG24080620230008341
|
08/06/2023
|
BABITA URANG
|
0426003WL001725
|
BABITA URANG
|
00089
|
CBIN0283214
|
238
|
238
|
Processed
|
13/06/2023
|
|
2490417458
|
|
Mrs. BABITA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-007-007/479
(KHETRI)
|
0426003000NRG24080620230008344
|
08/06/2023
|
RAMILA URANG
|
0426003WL001725
|
RAMILA URANG
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490417459
|
|
Mrs. RAMILA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-007-007/502
(KHETRI)
|
0426003000NRG24080620230008345
|
08/06/2023
|
HORU URANG
|
0426003WL001725
|
HORU URANG
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490417461
|
|
Mrs. HORU URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-007-007/575
(KHETRI)
|
0426003000NRG24080620230008348
|
08/06/2023
|
MAIJANI KARMAKAR
|
0426003WL001725
|
MAIJANI KARMAKAR
|
00415
|
SBIN0011616
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490417460
|
|
MRS MAIJANI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-007-007/83
(KHETRI)
|
0426003000NRG24080620230008350
|
08/06/2023
|
MOHESWARI URANG
|
0426003WL001725
|
MOHESWARI URANG
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490417457
|
|
MS MAHESWARI URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-007-007/529
(KHETRI)
|
0426003000NRG24080620230008346
|
08/06/2023
|
ANANTA URANG
|
0426003WL001725
|
ANANTA URANG
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490417453
|
|
ANANTA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-012-007/308
(TOPATALI)
|
0426003000NRG24070620230008141
|
08/06/2023
|
KARNA DEKA
|
0426003WL001708
|
KARNA DEKA
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490417454
|
|
KARNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-012-007/308
(TOPATALI)
|
0426003000NRG24070620230008142
|
08/06/2023
|
MALA DEKA
|
0426003WL001708
|
MALA DEKA
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490417452
|
|
Mrs. Mala Deka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|