|
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-26-003-003-014/245
(DHUPGURI)
|
0426003000NRG24060520230001375
|
06/05/2023
|
Madhabi Keleng
|
0426003WL000277
|
Madhabi Keleng
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194768
|
|
MRS MADHABI KELENG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-003-014/95
(DHUPGURI)
|
0426003000NRG24060520230001380
|
06/05/2023
|
BINA DEKA
|
0426003WL000277
|
BINA DEKA
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194767
|
|
MRS BINA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-014/248
(DHUPGURI)
|
0426003000NRG24060520230001376
|
06/05/2023
|
RAMBHA DEKA
|
0426003WL000277
|
RAMBHA DEKA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194766
|
|
MRS RAMBHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-001/38
(DHUPGURI)
|
0426003000NRG24060520230001368
|
06/05/2023
|
PUTULI KELENG
|
0426003WL000277
|
PUTULI KELENG
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194760
|
|
PUTULI KELENG
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-001/42
(DHUPGURI)
|
0426003000NRG24060520230001369
|
06/05/2023
|
TILAK GARAIT
|
0426003WL000277
|
TILAK GARAIT
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194757
|
|
TILAK GARAIT
|
()
|
|
6
|
DIMORIA
|
AS-26-003-003-001/44
(DHUPGURI)
|
0426003000NRG24060520230001370
|
06/05/2023
|
SANJAY GARAIT
|
0426003WL000277
|
SANJAY GARAIT
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194765
|
|
FULI RAHANG
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-001/55
(DHUPGURI)
|
0426003000NRG24060520230001371
|
06/05/2023
|
PURNIMA KELENG
|
0426003WL000277
|
PURNIMA KELENG
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194762
|
|
PURNIMA KELENG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-001/80
(DHUPGURI)
|
0426003000NRG24060520230001372
|
06/05/2023
|
PANCHAMI RAHANG
|
0426003WL000277
|
PANCHAMI RAHANG
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194758
|
|
PANCHAMI RAHANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-014/100
(DHUPGURI)
|
0426003000NRG24060520230001374
|
06/05/2023
|
JULEMAI DEKA
|
0426003WL000277
|
JULEMAI DEKA
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194761
|
|
JULEMAI DEKA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-014/52
(DHUPGURI)
|
0426003000NRG24060520230001377
|
06/05/2023
|
DEBAJIT KELENG
|
0426003WL000277
|
DEBAJIT KELENG
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194763
|
|
DEBOJIT KELENG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-014/72
(DHUPGURI)
|
0426003000NRG24060520230001378
|
06/05/2023
|
PABAN TERON
|
0426003WL000277
|
PABAN TERON
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194764
|
|
PABAN TERON
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-014/88
(DHUPGURI)
|
0426003000NRG24060520230001379
|
06/05/2023
|
NANDESWAR DEKA
|
0426003WL000277
|
NANDESWAR DEKA
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538194759
|
|
NANDESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|