|
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-26-003-009-001/205
(NARTAP)
|
0426003000NRG24270720230017206
|
27/07/2023
|
ALBINA INGHI
|
0426003WL003466
|
ALBINA INGHI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610538138
|
|
ALBINA INGHI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-001/34
(NARTAP)
|
0426003000NRG24270720230017210
|
27/07/2023
|
PHULESWARI INGTI GARO
|
0426003WL003466
|
PHULESWARI INGTI GARO
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610538136
|
|
PHULESWARI INGTI GARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-001/1
(NARTAP)
|
0426003000NRG24270720230017199
|
27/07/2023
|
MILAN GARO
|
0426003WL003466
|
MILAN GARO
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610538135
|
|
MR MILON GARU
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-001/231
(NARTAP)
|
0426003000NRG24270720230017208
|
27/07/2023
|
PABIT TERON
|
0426003WL003466
|
PABIT TERON
|
00415
|
SBIN0011616
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610538134
|
|
MR POBIT TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-009-001/12
(NARTAP)
|
0426003000NRG24270720230017201
|
27/07/2023
|
BIMAL RONGCHON
|
0426003WL003466
|
BIMAL RONGCHON
|
00462
|
UCBA0000500
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610538139
|
|
BIMAL RONGCHON
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-001/125
(NARTAP)
|
0426003000NRG24270720230017202
|
27/07/2023
|
ROMEN RONGCHON
|
0426003WL003466
|
ROMEN RONGCHON
|
00462
|
UCBA0000500
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610538137
|
|
RAMEN RONGCHON
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-001/60
(NARTAP)
|
0426003000NRG24270720230017211
|
27/07/2023
|
GOBINDA TERON
|
0426003WL003466
|
GOBINDA TERON
|
00462
|
UCBA0000500
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610538133
|
|
GUBINDA TERON
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-001/62
(NARTAP)
|
0426003000NRG24270720230017212
|
27/07/2023
|
DHANSING RONGHANG
|
0426003WL003466
|
DHANSING RONGHANG
|
00462
|
UCBA0000500
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610538140
|
|
DHANSING RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|