|
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-26-003-009-002/143
(NARTAP)
|
0426003000NRG24170120240048022
|
17/01/2024
|
LAKHESWARI RONGHANG
|
0426003WL012115
|
LAKHESWARI RONGHANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112352
|
|
LAKHESWARI RANGHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-009-004/208
(NARTAP)
|
0426003000NRG24170120240048035
|
17/01/2024
|
KALPANA DOLOI
|
0426003WL012122
|
KALPANA DOLOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112353
|
|
KALPANA DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-009-005/70
(NARTAP)
|
0426003000NRG24170120240048040
|
17/01/2024
|
DEUNATH KARMAKAR
|
0426003WL012127
|
DEUNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789112350
|
|
DEONATH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-009-009/103
(NARTAP)
|
0426003000NRG24170120240048023
|
17/01/2024
|
RAKI RAHANG
|
0426003WL012116
|
RAKI RAHANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789112351
|
|
RUKI RONGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-009-017/9
(NARTAP)
|
0426003000NRG24170120240048025
|
17/01/2024
|
TAPUBATI PATAR
|
0426003WL012118
|
TAPUBATI PATAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789112348
|
|
TAPU PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-009-019/19
(NARTAP)
|
0426003000NRG24170120240048048
|
17/01/2024
|
PUSHPA TATI DEKA
|
0426003WL012130
|
PUSHPA TATI DEKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789112349
|
|
PUSHPA TATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-009-001/227
(NARTAP)
|
0426003000NRG24170120240048071
|
17/01/2024
|
ANIL TERON
|
0426003WL012139
|
ANIL TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112355
|
|
ANIL TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-009-005/6
(NARTAP)
|
0426003000NRG24170120240048038
|
17/01/2024
|
SIMA TUMUNG
|
0426003WL012125
|
SIMA TUMUNG
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789112354
|
|
MRS SIMA TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIMORIA
|
AS-26-003-009-013/88
(NARTAP)
|
0426003000NRG24170120240048073
|
17/01/2024
|
JEUTI TAR
|
0426003WL012141
|
JEUTI TAR
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789112347
|
|
MRS JEUTI TARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-009-002/56
(NARTAP)
|
0426003000NRG24170120240048031
|
17/01/2024
|
UPEN FANGSA
|
0426003WL012120
|
UPEN FANGSA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112360
|
|
UPEN PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-009-003/105
(NARTAP)
|
0426003000NRG24170120240047936
|
17/01/2024
|
JUNU TERAN GARO
|
0426003WL012081
|
JUNU TERAN GARO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112356
|
|
JUNU TERAN GARO
|
UCO BANK(607066)
|
|
12
|
DIMORIA
|
AS-26-003-009-007/21
(NARTAP)
|
0426003000NRG24170120240047944
|
17/01/2024
|
DINANATH PHANGCHO
|
0426003WL012083
|
DINANATH PHANGCHO
|
00462
|
UCBA0000500
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789112362
|
|
DINANATH PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-009-008/8
(NARTAP)
|
0426003000NRG24170120240047945
|
17/01/2024
|
DURNA PHANGCHO
|
0426003WL012084
|
DURNA PHANGCHO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112361
|
|
DURNA PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-009-014/133
(NARTAP)
|
0426003000NRG24170120240047964
|
17/01/2024
|
MADHU BORO
|
0426003WL012094
|
MADHU BORO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112359
|
|
MADHU BORO
|
UCO BANK(607066)
|
|
15
|
DIMORIA
|
AS-26-003-009-014/217
(NARTAP)
|
0426003000NRG24170120240048050
|
17/01/2024
|
GITANJALI BORO
|
0426003WL012132
|
GITANJALI BORO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112357
|
|
GITANJALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-009-014/217
(NARTAP)
|
0426003000NRG24170120240048051
|
17/01/2024
|
JITU BORO
|
0426003WL012132
|
JITU BORO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789112346
|
|
JITU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-009-014/63
(NARTAP)
|
0426003000NRG24170120240047946
|
17/01/2024
|
GUNESWARI BORO
|
0426003WL012085
|
GUNESWARI BORO
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789112358
|
|
GUNESHWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|