|
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-26-003-003-004/233
(DHUPGURI)
|
0426003000NRG24190620230010266
|
20/06/2023
|
SAMPA DOLOI
|
0426003WL001973
|
SAMPA DOLOI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803748
|
|
SAMPA DOLOI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-003-007/30
(DHUPGURI)
|
0426003000NRG24190620230010342
|
20/06/2023
|
DEBAJANI URANG
|
0426003WL001983
|
DEBAJANI URANG
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803744
|
|
DEBAJANI URANG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-003-007/34
(DHUPGURI)
|
0426003000NRG24190620230010335
|
20/06/2023
|
BAJAYANTI RAHANG
|
0426003WL001982
|
BAJAYANTI RAHANG
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803732
|
|
BAJAYANTI RAHANG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-007/84
(DHUPGURI)
|
0426003000NRG24190620230010336
|
20/06/2023
|
DEBANI URANG
|
0426003WL001982
|
DEBANI URANG
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803745
|
|
DEBANI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-003-007/62
(DHUPGURI)
|
0426003000NRG24190620230010350
|
20/06/2023
|
NARAYAN KARMAKAR
|
0426003WL001984
|
NARAYAN KARMAKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803733
|
|
MRS DAYBAKI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-003-001/4
(DHUPGURI)
|
0426003000NRG24190620230010347
|
20/06/2023
|
PRATIMA BURUNG
|
0426003WL001984
|
PRATIMA BURUNG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803746
|
|
PRATIMA BURUNG
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-003/19
(DHUPGURI)
|
0426003000NRG24190620230010265
|
20/06/2023
|
SIMA PATOR
|
0426003WL001973
|
SIMA PATOR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803743
|
|
SHIMA PATAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-003/22
(DHUPGURI)
|
0426003000NRG24190620230010280
|
20/06/2023
|
prafulla patar
|
0426003WL001975
|
prafulla patar
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803739
|
|
PRAFULLA PATAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-004/14
(DHUPGURI)
|
0426003000NRG24190620230010282
|
20/06/2023
|
MAHEN PATAR
|
0426003WL001975
|
MAHEN PATAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803736
|
|
MOHEN PATAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-004/278
(DHUPGURI)
|
0426003000NRG24190620230010283
|
20/06/2023
|
BANAMALI PATHAK
|
0426003WL001975
|
BANAMALI PATHAK
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803737
|
|
BANAMALI PATHAK
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-004/566
(DHUPGURI)
|
0426003000NRG24190620230010267
|
20/06/2023
|
nabin kalita
|
0426003WL001973
|
nabin kalita
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803740
|
|
NABIN KALITA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-008/98
(DHUPGURI)
|
0426003000NRG24190620230010299
|
20/06/2023
|
ANIMA DEKA
|
0426003WL001977
|
ANIMA DEKA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803742
|
|
ANIMA DEKA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-009/58
(DHUPGURI)
|
0426003000NRG24190620230010300
|
20/06/2023
|
NIPEN BORO
|
0426003WL001977
|
NIPEN BORO
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803731
|
|
NRIPEN BORO
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-009/6
(DHUPGURI)
|
0426003000NRG24190620230010338
|
20/06/2023
|
DHANIRAM KATHAR
|
0426003WL001982
|
DHANIRAM KATHAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803738
|
|
DHONIRAM KATHAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-009/64
(DHUPGURI)
|
0426003000NRG24190620230010339
|
20/06/2023
|
RINA BASUMATARY
|
0426003WL001982
|
RINA BASUMATARY
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803747
|
|
RINA BASUMATRY
|
()
|
|
16
|
DIMORIA
|
AS-26-003-003-014/39
(DHUPGURI)
|
0426003000NRG24190620230010343
|
20/06/2023
|
ABANTI DEKA
|
0426003WL001983
|
ABANTI DEKA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803735
|
|
ABANTI DEKA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-003-014/66
(DHUPGURI)
|
0426003000NRG24190620230010345
|
20/06/2023
|
BHADRA RAHANG
|
0426003WL001983
|
BHADRA RAHANG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803741
|
|
BHADRA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-003-008/151
(DHUPGURI)
|
0426003000NRG24190620230010297
|
20/06/2023
|
LAKSHI BASUMATARY
|
0426003WL001977
|
LAKSHI BASUMATARY
|
00468
|
UBIN0555185
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802803734
|
|
LAKSHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|