|
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-26-003-007-001/433
(KHETRI)
|
0426003000NRG24181220230044345
|
19/12/2023
|
JURI BORO
|
0426003WL010976
|
JURI BORO
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0203375105
|
|
JURI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-007-001/144
(KHETRI)
|
0426003000NRG24181220230044336
|
19/12/2023
|
ARUNA THAKURIYA
|
0426003WL010976
|
ARUNA THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203375104
|
|
ARUNA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-007-001/147
(KHETRI)
|
0426003000NRG24181220230044338
|
19/12/2023
|
BHAGYA DEKA
|
0426003WL010976
|
BHAGYA DEKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203375107
|
|
BHAGYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-007-001/158
(KHETRI)
|
0426003000NRG24181220230044341
|
19/12/2023
|
CANDAN RAHANG
|
0426003WL010976
|
CANDAN RAHANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203375108
|
|
CHANDAN RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-007-001/428
(KHETRI)
|
0426003000NRG24181220230044344
|
19/12/2023
|
MARAMI RAHANG
|
0426003WL010976
|
MARAMI RAHANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0203375106
|
|
Miss. MARAMI RAHANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-007-001/124
(KHETRI)
|
0426003000NRG24181220230044330
|
19/12/2023
|
DIPALI BORO
|
0426003WL010976
|
DIPALI BORO
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203375101
|
|
DIPALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-007-001/608
(KHETRI)
|
0426003000NRG24181220230044347
|
19/12/2023
|
Banti Boro Kalita
|
0426003WL010976
|
Banti Boro Kalita
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203375103
|
|
Mrs. Banti Boro Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-007-001/638
(KHETRI)
|
0426003000NRG24181220230044348
|
19/12/2023
|
Pabitri Thakuria
|
0426003WL010976
|
Pabitri Thakuria
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203375102
|
|
PABITRI DEKA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|