|
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-26-003-006-009/157
(KAMARKUCHI)
|
0426003000NRG24201120230039295
|
20/11/2023
|
debajit tumung
|
0426003WL009444
|
debajit tumung
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919053
|
|
debajit tumung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-006-009/269
(KAMARKUCHI)
|
0426003000NRG24201120230039296
|
20/11/2023
|
ANAMIKA BASUMATARY
|
0426003WL009444
|
ANAMIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919057
|
|
ANAMIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-012/87
(KAMARKUCHI)
|
0426003000NRG24201120230039298
|
20/11/2023
|
mousumi devi
|
0426003WL009444
|
mousumi devi
|
00078
|
CNRB0019403
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919052
|
|
mousumi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-006-012/87
(KAMARKUCHI)
|
0426003000NRG24201120230039297
|
20/11/2023
|
hiren sharma
|
0426003WL009444
|
hiren sharma
|
00415
|
SBIN0002035
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919054
|
|
MR HIREN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-006-014/36
(KAMARKUCHI)
|
0426003000NRG24201120230039299
|
20/11/2023
|
purnima das
|
0426003WL009444
|
purnima das
|
00415
|
SBIN0006376
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665919051
|
|
MRS PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-008-007/196
(MALOIBARI)
|
0426003000NRG24201120230039300
|
20/11/2023
|
SASHIKANTA RAY
|
0426003WL009444
|
SASHIKANTA RAY
|
00415
|
SBIN0007297
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665919055
|
|
MR SASHIKANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-006-009/148
(KAMARKUCHI)
|
0426003000NRG24201120230039294
|
20/11/2023
|
DURGA TERON
|
0426003WL009444
|
DURGA TERON
|
00415
|
SBIN0011616
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665919056
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|