|
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-26-003-005-002/300
(HAHARA)
|
0426003000NRG24120320240052690
|
13/03/2024
|
BISHNU BAHADUR SUBBA
|
0426003WL013566
|
BISHNU BAHADUR SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752024
|
|
BISHNU BAHADUR SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-005-002/300
(HAHARA)
|
0426003000NRG24120320240052691
|
13/03/2024
|
KURUL KUMARI SUBBA
|
0426003WL013566
|
KURUL KUMARI SUBBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752023
|
|
KURUL KUMARI SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-005-002/330
(HAHARA)
|
0426003000NRG24120320240052692
|
13/03/2024
|
BISHNU MAYA DARJEE
|
0426003WL013566
|
BISHNU MAYA DARJEE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752022
|
|
BISHNU MAYA DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-002/205
(HAHARA)
|
0426003000NRG24120320240052684
|
13/03/2024
|
BAPPI SUTRADHAR
|
0426003WL013566
|
BAPPI SUTRADHAR
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752013
|
|
BAPPI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DIMORIA
|
AS-26-003-005-002/205
(HAHARA)
|
0426003000NRG24120320240052683
|
13/03/2024
|
PRADIP SUTRADHAR
|
0426003WL013566
|
PRADIP SUTRADHAR
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752014
|
|
PRADIP SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DIMORIA
|
AS-26-003-005-002/89
(HAHARA)
|
0426003000NRG24120320240052695
|
13/03/2024
|
BABUL SUTRADHAR
|
0426003WL013566
|
BABUL SUTRADHAR
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752012
|
|
BABUL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-005-001/26
(HAHARA)
|
0426003000NRG24120320240052680
|
13/03/2024
|
JABA BARMAN
|
0426003WL013566
|
JABA BARMAN
|
00415
|
SBIN0007297
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216752019
|
|
JABA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-005-002/300
(HAHARA)
|
0426003000NRG24120320240052688
|
13/03/2024
|
TEK BAHADUR SUBBA
|
0426003WL013566
|
TEK BAHADUR SUBBA
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752017
|
|
TEK BAHADUR SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-005-001/7
(HAHARA)
|
0426003000NRG24120320240052681
|
13/03/2024
|
BAKUL PAUL
|
0426003WL013566
|
BAKUL PAUL
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752015
|
|
MR BAKUL PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIMORIA
|
AS-26-003-005-002/213
(HAHARA)
|
0426003000NRG24120320240052685
|
13/03/2024
|
GITA RAY
|
0426003WL013566
|
GITA RAY
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752018
|
|
MRS GITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIMORIA
|
AS-26-003-005-002/213
(HAHARA)
|
0426003000NRG24120320240052686
|
13/03/2024
|
JUNU RAI
|
0426003WL013566
|
JUNU RAI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752021
|
|
MRS JUNU RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIMORIA
|
AS-26-003-005-002/300
(HAHARA)
|
0426003000NRG24120320240052689
|
13/03/2024
|
SANATUKI SUBBA
|
0426003WL013566
|
SANATUKI SUBBA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752020
|
|
MRS SANATUKI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIMORIA
|
AS-26-003-005-002/331
(HAHARA)
|
0426003000NRG24120320240052693
|
13/03/2024
|
NIRMALI THAKURIA RAY
|
0426003WL013566
|
NIRMALI THAKURIA RAY
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752016
|
|
MRS NIRMALI THAKURIA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-005-002/205
(HAHARA)
|
0426003000NRG24120320240052682
|
13/03/2024
|
PARBATI SUTRADHAR
|
0426003WL013566
|
PARBATI SUTRADHAR
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752010
|
|
PARBATI SUTRADHAR
|
UCO BANK(607066)
|
|
15
|
DIMORIA
|
AS-26-003-005-002/258
(HAHARA)
|
0426003000NRG24120320240052687
|
13/03/2024
|
BAKUL MADAK
|
0426003WL013566
|
BAKUL MADAK
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752009
|
|
BAKUL MADAK
|
UCO BANK(607066)
|
|
16
|
DIMORIA
|
AS-26-003-005-002/89
(HAHARA)
|
0426003000NRG24120320240052694
|
13/03/2024
|
RUPALI SUTRADHAR
|
0426003WL013566
|
RUPALI SUTRADHAR
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752011
|
|
RUPALI SUTRADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|