|
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-26-003-009-003/97
(NARTAP)
|
0426003000NRG24180320240053614
|
18/03/2024
|
PAKHILA INGJAL
|
0426003WL013720
|
PAKHILA INGJAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113036
|
|
PAKHILA INGJAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-009-004/225
(NARTAP)
|
0426003000NRG24180320240053610
|
18/03/2024
|
SUNALI TUMUNG
|
0426003WL013719
|
SUNALI TUMUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113037
|
|
SUNALI TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-009-009/117
(NARTAP)
|
0426003000NRG24180320240053623
|
18/03/2024
|
PURNIMA RAHANG
|
0426003WL013722
|
PURNIMA RAHANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113035
|
|
PUNIRMA KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-009-017/5
(NARTAP)
|
0426003000NRG24180320240053641
|
18/03/2024
|
MENOKA KELENG
|
0426003WL013723
|
MENOKA KELENG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113038
|
|
MENAKA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-009-017/83
(NARTAP)
|
0426003000NRG24180320240053629
|
18/03/2024
|
CHARAKI TUMUNG
|
0426003WL013722
|
CHARAKI TUMUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113039
|
|
CHARAKI TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-009-018/33
(NARTAP)
|
0426003000NRG24180320240053632
|
18/03/2024
|
AMINA PHANGCHO
|
0426003WL013722
|
AMINA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113034
|
|
AMINA FANGCHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-009-010/100
(NARTAP)
|
0426003000NRG24180320240053635
|
18/03/2024
|
REBIKA RONGHANG
|
0426003WL013723
|
REBIKA RONGHANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113033
|
|
Mrs. Rebika Ronghang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-009-009/155
(NARTAP)
|
0426003000NRG24180320240053626
|
18/03/2024
|
BABITA KATHAR
|
0426003WL013722
|
BABITA KATHAR
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113018
|
|
MRS BABITA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIMORIA
|
AS-26-003-009-009/155
(NARTAP)
|
0426003000NRG24180320240053625
|
18/03/2024
|
PRANJAL RONGHANG
|
0426003WL013722
|
PRANJAL RONGHANG
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113017
|
|
PRANJAL RONGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-009-010/111
(NARTAP)
|
0426003000NRG24180320240053636
|
18/03/2024
|
JITEN RAHANG
|
0426003WL013723
|
JITEN RAHANG
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113016
|
|
JITEN RAHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DIMORIA
|
AS-26-003-009-014/205
(NARTAP)
|
0426003000NRG24180320240053627
|
18/03/2024
|
ANJALI RAHANG
|
0426003WL013722
|
ANJALI RAHANG
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113015
|
|
ANJALI RAHANG TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-009-017/83
(NARTAP)
|
0426003000NRG24180320240053630
|
18/03/2024
|
MADHURI TUMUNG
|
0426003WL013722
|
MADHURI TUMUNG
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113019
|
|
MADHURI TUMUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-009-001/215
(NARTAP)
|
0426003000NRG24180320240053613
|
18/03/2024
|
JURI RAHANG
|
0426003WL013720
|
JURI RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113029
|
|
MRS JURI RAHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIMORIA
|
AS-26-003-009-001/253
(NARTAP)
|
0426003000NRG24180320240053633
|
18/03/2024
|
LUHIT INGTI
|
0426003WL013723
|
LUHIT INGTI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113028
|
|
MR LUHIT INGTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIMORIA
|
AS-26-003-009-002/139
(NARTAP)
|
0426003000NRG24180320240053607
|
18/03/2024
|
BABUL RONGCHON
|
0426003WL013719
|
BABUL RONGCHON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113032
|
|
BABUL RONGCHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-009-003/100
(NARTAP)
|
0426003000NRG24180320240053608
|
18/03/2024
|
JUNUKA RAHANG
|
0426003WL013719
|
JUNUKA RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113014
|
|
JUNUKA RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DIMORIA
|
AS-26-003-009-003/96
(NARTAP)
|
0426003000NRG24180320240053609
|
18/03/2024
|
RANJU TERON
|
0426003WL013719
|
RANJU TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113031
|
|
MRS RANJU BORDOLOI TERON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIMORIA
|
AS-26-003-009-009/154
(NARTAP)
|
0426003000NRG24180320240053624
|
18/03/2024
|
LADISTAR KATHAR
|
0426003WL013722
|
LADISTAR KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113030
|
|
MRS LEDISTAR KATHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIMORIA
|
AS-26-003-009-010/97
(NARTAP)
|
0426003000NRG24180320240053616
|
18/03/2024
|
KHOGEN RONGHANG
|
0426003WL013720
|
KHOGEN RONGHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113020
|
|
MR KHAGEN RONGHANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIMORIA
|
AS-26-003-009-013/84
(NARTAP)
|
0426003000NRG24180320240053617
|
18/03/2024
|
Miri Teron
|
0426003WL013720
|
Miri Teron
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113025
|
|
MRS MIRI TERON
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIMORIA
|
AS-26-003-009-014/198
(NARTAP)
|
0426003000NRG24180320240053618
|
18/03/2024
|
Manjula Keleng
|
0426003WL013720
|
Manjula Keleng
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113021
|
|
MRS MANJULA KELENG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIMORIA
|
AS-26-003-009-014/205
(NARTAP)
|
0426003000NRG24180320240053628
|
18/03/2024
|
CHANDAN TUMUNG
|
0426003WL013722
|
CHANDAN TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113027
|
|
CHANDAN TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DIMORIA
|
AS-26-003-009-014/225
(NARTAP)
|
0426003000NRG24180320240053612
|
18/03/2024
|
RAJU BASUMATARY
|
0426003WL013719
|
RAJU BASUMATARY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113026
|
|
RAJU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-009-017/27
(NARTAP)
|
0426003000NRG24180320240053637
|
18/03/2024
|
BIJIT DOLOI
|
0426003WL013723
|
BIJIT DOLOI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113013
|
|
MR BIJIT DOLOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIMORIA
|
AS-26-003-009-017/27
(NARTAP)
|
0426003000NRG24180320240053639
|
18/03/2024
|
KANCHAN DOLOI
|
0426003WL013723
|
KANCHAN DOLOI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113023
|
|
MRS KANCHAN DOLOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIMORIA
|
AS-26-003-009-017/27
(NARTAP)
|
0426003000NRG24180320240053638
|
18/03/2024
|
MONJITA KELENG
|
0426003WL013723
|
MONJITA KELENG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113022
|
|
MANJITA KELENG DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-009-018/33
(NARTAP)
|
0426003000NRG24180320240053631
|
18/03/2024
|
SANJOY PHANGCHO
|
0426003WL013722
|
SANJOY PHANGCHO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113024
|
|
SANJAY PHANGCHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
28
|
DIMORIA
|
AS-26-003-009-005/33
(NARTAP)
|
0426003000NRG24180320240053615
|
18/03/2024
|
RAJAT KRA
|
0426003WL013720
|
RAJAT KRA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113010
|
|
RAJAT KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-009-005/55
(NARTAP)
|
0426003000NRG24180320240053606
|
18/03/2024
|
MALA BHAKTA TUMUNG
|
0426003WL013718
|
MALA BHAKTA TUMUNG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113009
|
|
MALA BHAKTA TUMUNG
|
UCO BANK(607066)
|
|
30
|
DIMORIA
|
AS-26-003-009-010/100
(NARTAP)
|
0426003000NRG24180320240053634
|
18/03/2024
|
ANON TUMUNG
|
0426003WL013723
|
ANON TUMUNG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113007
|
|
Mr. ANAND TUMUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DIMORIA
|
AS-26-003-009-010/54
(NARTAP)
|
0426003000NRG24180320240053611
|
18/03/2024
|
MAHEN RANGHANG
|
0426003WL013719
|
MAHEN RANGHANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113011
|
|
MAHEN RAHANG
|
UCO BANK(607066)
|
|
32
|
DIMORIA
|
AS-26-003-009-017/5
(NARTAP)
|
0426003000NRG24180320240053640
|
18/03/2024
|
DEBEN KELENG
|
0426003WL013723
|
DEBEN KELENG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113012
|
|
DEBEN KELENG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DIMORIA
|
AS-26-003-009-017/99
(NARTAP)
|
0426003000NRG24180320240053642
|
18/03/2024
|
DIGANTA PHANGCHO
|
0426003WL013723
|
DIGANTA PHANGCHO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102113008
|
|
DIGANTA PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86394
|
86394
|
|
|
|
|
|
|
|