|
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-26-003-004-001/729
(DIGAARU)
|
0426003000NRG24030120240047566
|
05/01/2024
|
ANU RAMDE
|
0426003WL011844
|
ANU RAMDE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306622
|
|
ANU RAMDEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-004-001/770
(DIGAARU)
|
0426003000NRG24030120240047571
|
05/01/2024
|
KAMALA LALUNG
|
0426003WL011849
|
KAMALA LALUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306630
|
|
KAMALA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-004-001/777
(DIGAARU)
|
0426003000NRG24030120240047569
|
05/01/2024
|
MAHENDRA KRA
|
0426003WL011847
|
MAHENDRA KRA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306629
|
|
MAHENDRA KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-004-004/36
(DIGAARU)
|
0426003000NRG24030120240047579
|
05/01/2024
|
RINA DEBI
|
0426003WL011854
|
RINA DEBI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306631
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-004-004/51
(DIGAARU)
|
0426003000NRG24030120240047581
|
05/01/2024
|
BENUDHAR DAS
|
0426003WL011855
|
BENUDHAR DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306624
|
|
BENUDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-004-004/68
(DIGAARU)
|
0426003000NRG24030120240047582
|
05/01/2024
|
LAKHESWARI DEURI LALUNG
|
0426003WL011856
|
LAKHESWARI DEURI LALUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306625
|
|
LAKHESWARI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-004-005/201
(DIGAARU)
|
0426003000NRG24030120240047575
|
05/01/2024
|
PURNIMA BORO
|
0426003WL011851
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306626
|
|
PURNIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DIMORIA
|
AS-26-003-004-008/20
(DIGAARU)
|
0426003000NRG24030120240047584
|
05/01/2024
|
ANIMA BHUMIJ
|
0426003WL011857
|
ANIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306627
|
|
ANIMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIMORIA
|
AS-26-003-004-008/58
(DIGAARU)
|
0426003000NRG24030120240047585
|
05/01/2024
|
PRANESWARI BORO
|
0426003WL011858
|
PRANESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306623
|
|
RATNESWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-004-001/378
(DIGAARU)
|
0426003000NRG24030120240047587
|
05/01/2024
|
SUSHILA SING
|
0426003WL011860
|
SUSHILA SING
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306634
|
|
SUSHILA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DIMORIA
|
AS-26-003-004-001/642
(DIGAARU)
|
0426003000NRG24030120240047570
|
05/01/2024
|
GITANJALI SABAR
|
0426003WL011848
|
GITANJALI SABAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306632
|
|
GITANJALI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-004-001/785
(DIGAARU)
|
0426003000NRG24030120240047583
|
05/01/2024
|
ANJU LALUNG
|
0426003WL011857
|
ANJU LALUNG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306628
|
|
ANJU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-004-004/32
(DIGAARU)
|
0426003000NRG24030120240047578
|
05/01/2024
|
GITA BHUMIJ
|
0426003WL011854
|
GITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306635
|
|
GITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DIMORIA
|
AS-26-003-004-004/45
(DIGAARU)
|
0426003000NRG24030120240047580
|
05/01/2024
|
LIPIKA DALOI
|
0426003WL011855
|
LIPIKA DALOI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306633
|
|
LIPIKA DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-004-005/54
(DIGAARU)
|
0426003000NRG24030120240047576
|
05/01/2024
|
GITANJALI BORO
|
0426003WL011852
|
GITANJALI BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306636
|
|
GITANJALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-004-001/352
(DIGAARU)
|
0426003000NRG24030120240047586
|
05/01/2024
|
DIREN BORO
|
0426003WL011859
|
DIREN BORO
|
00415
|
SBIN0006376
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306618
|
|
DHIREN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-004-001/11
(DIGAARU)
|
0426003000NRG24030120240047573
|
05/01/2024
|
DIPANJALI BORO
|
0426003WL011850
|
DIPANJALI BORO
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306621
|
|
MRS DIPANJALI BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIMORIA
|
AS-26-003-004-003/2
(DIGAARU)
|
0426003000NRG24030120240047577
|
05/01/2024
|
BABUL TATI
|
0426003WL011853
|
BABUL TATI
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306619
|
|
MR BABUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIMORIA
|
AS-26-003-004-003/64
(DIGAARU)
|
0426003000NRG24030120240047588
|
05/01/2024
|
FULOI DAS
|
0426003WL011861
|
FULOI DAS
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306620
|
|
FULAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-004-001/627
(DIGAARU)
|
0426003000NRG24030120240047567
|
05/01/2024
|
TEJIMALA KARMAKAR
|
0426003WL011845
|
TEJIMALA KARMAKAR
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306617
|
|
TEJIMALA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-004-001/728
(DIGAARU)
|
0426003000NRG24030120240047568
|
05/01/2024
|
MANJU SINGH
|
0426003WL011846
|
MANJU SINGH
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306615
|
|
MANJU SINGH
|
UCO BANK(607066)
|
|
22
|
DIMORIA
|
AS-26-003-004-001/78
(DIGAARU)
|
0426003000NRG24030120240047572
|
05/01/2024
|
FULESHWARI BORO
|
0426003WL011849
|
FULESHWARI BORO
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306616
|
|
FULESHWARI BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
23
|
DIMORIA
|
AS-26-003-004-005/127
(DIGAARU)
|
0426003000NRG24030120240047574
|
05/01/2024
|
SHEWALI BASUMATARI
|
0426003WL011851
|
SHEWALI BASUMATARI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899306614
|
|
SHEWALI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|