|
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-26-003-003-009/53
(DHUPGURI)
|
0426003000NRG24120220240049677
|
15/02/2024
|
MINA
|
0426003WL012733
|
MINA
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2766486895
|
|
Mrs. MINA KHAKHLARY BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-004/222
(DHUPGURI)
|
0426003000NRG24120220240049675
|
15/02/2024
|
GANESH MALI
|
0426003WL012733
|
GANESH MALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2766486894
|
|
GANESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-003-004/299
(DHUPGURI)
|
0426003000NRG24120220240049676
|
15/02/2024
|
PRAMILA AMCHI
|
0426003WL012733
|
PRAMILA AMCHI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2766486897
|
|
PRAMILA AMCHI
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-003-013/137
(DHUPGURI)
|
0426003000NRG24120220240049678
|
15/02/2024
|
Nitu Urang
|
0426003WL012733
|
Nitu Urang
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2766486896
|
|
NITU URANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|