|
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-26-003-003-011/28
(DHUPGURI)
|
0426003000NRG24061120230036511
|
09/11/2023
|
SRI NABIN RAHANG
|
0426003WL008600
|
SRI NABIN RAHANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607251367
|
|
SRI NABIN RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-012/51
(DHUPGURI)
|
0426003000NRG24061120230036513
|
09/11/2023
|
BULBULI BARUAH
|
0426003WL008600
|
BULBULI BARUAH
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607251368
|
|
MRS BULBULI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-001/87
(DHUPGURI)
|
0426003000NRG24061120230036507
|
09/11/2023
|
DIPEN KELENG
|
0426003WL008600
|
DIPEN KELENG
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607251370
|
|
DIPEN KELENG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-003/4
(DHUPGURI)
|
0426003000NRG24061120230036508
|
09/11/2023
|
RATNESHWAR RANGPE
|
0426003WL008600
|
RATNESHWAR RANGPE
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607251371
|
|
RATNESHWAR RANGPE
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-012/45
(DHUPGURI)
|
0426003000NRG24061120230036512
|
09/11/2023
|
JUNU MONI TAMULI
|
0426003WL008600
|
JUNU MONI TAMULI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607251369
|
|
JUNUMONI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|