|
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-26-003-003-004/19
(DHUPGURI)
|
0426003000NRG24161020230032676
|
19/10/2023
|
MANTU SUKAI
|
0426003WL007355
|
MANTU SUKAI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989291161
|
|
Mr. Mantu Sukai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-003-008/153
(DHUPGURI)
|
0426003000NRG24161020230032680
|
19/10/2023
|
PANKAJ BORO
|
0426003WL007355
|
PANKAJ BORO
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989291160
|
|
Mr. PANKAJ BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-009/15
(DHUPGURI)
|
0426003000NRG24161020230032682
|
19/10/2023
|
JAMINI BORO
|
0426003WL007355
|
JAMINI BORO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989291159
|
|
MRS JAMINI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-009/15
(DHUPGURI)
|
0426003000NRG24161020230032681
|
19/10/2023
|
LABA BORO
|
0426003WL007355
|
LABA BORO
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989291157
|
|
LABARAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-003-009/17
(DHUPGURI)
|
0426003000NRG24161020230032683
|
19/10/2023
|
NIRANJAN BORO
|
0426003WL007355
|
NIRANJAN BORO
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989291158
|
|
Mr. Niranjan Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|