|
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-26-003-003-006/575
(DHUPGURI)
|
0426003000NRG24281220230046388
|
29/12/2023
|
AKANTI URANG DAS
|
0426003WL011545
|
AKANTI URANG DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548808560
|
|
Mrs. Akanti Urang Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-004/256
(DHUPGURI)
|
0426003000NRG24281220230046394
|
29/12/2023
|
ANU DARAN
|
0426003WL011546
|
ANU DARAN
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548808558
|
|
Mrs. Anu Daran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-004/298
(DHUPGURI)
|
0426003000NRG24281220230046387
|
29/12/2023
|
SURANJANA TERON
|
0426003WL011545
|
SURANJANA TERON
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548808557
|
|
Miss. SURANJANA TERON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-003-007/45
(DHUPGURI)
|
0426003000NRG24281220230046407
|
29/12/2023
|
HARABALA DAS
|
0426003WL011548
|
HARABALA DAS
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
09/03/2024
|
|
1548808561
|
|
HARA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-003-008/75
(DHUPGURI)
|
0426003000NRG24281220230046396
|
29/12/2023
|
BISHWAS BORO
|
0426003WL011546
|
BISHWAS BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548808555
|
|
BISWAS BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-003-009/17
(DHUPGURI)
|
0426003000NRG24281220230046397
|
29/12/2023
|
NIRANJAN BORO
|
0426003WL011546
|
NIRANJAN BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548808554
|
|
Mr. Niranjan Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-003-014/343
(DHUPGURI)
|
0426003000NRG24281220230046398
|
29/12/2023
|
BIDYAWATI PATOR
|
0426003WL011546
|
BIDYAWATI PATOR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548808556
|
|
BIDYAWATI PATOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-003-005/345
(DHUPGURI)
|
0426003000NRG24281220230046383
|
29/12/2023
|
SARU DHAN URANG
|
0426003WL011544
|
SARU DHAN URANG
|
00462
|
UCBA0002080
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548808559
|
|
Shri Sarudhan Urang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|