|
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-26-003-012-003/2
(TOPATALI)
|
0426003000NRG24220220240050721
|
22/02/2024
|
ANITA BORO
|
0426003WL013086
|
ANITA BORO
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852895
|
|
ANITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-006/823
(TOPATALI)
|
0426003000NRG24220220240050760
|
22/02/2024
|
mujahid ali
|
0426003WL013089
|
mujahid ali
|
00354
|
PUNB0194010
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852901
|
|
MUJAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-004/30
(TOPATALI)
|
0426003000NRG24220220240050711
|
22/02/2024
|
dhanu das
|
0426003WL013083
|
dhanu das
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852894
|
|
DHANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-002/137
(TOPATALI)
|
0426003000NRG24220220240050757
|
22/02/2024
|
RENU DOLOI
|
0426003WL013088
|
RENU DOLOI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852891
|
|
RENU DOLOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-012-001/161
(TOPATALI)
|
0426003000NRG24220220240050709
|
22/02/2024
|
SANAKA BHOUMIK
|
0426003WL013083
|
SANAKA BHOUMIK
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852896
|
|
SANAKA BHOUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-012-001/210
(TOPATALI)
|
0426003000NRG24220220240050712
|
22/02/2024
|
MITHUN DAS
|
0426003WL013084
|
MITHUN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852888
|
|
MITUN DAS
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-012-001/351
(TOPATALI)
|
0426003000NRG24220220240050710
|
22/02/2024
|
LOLITA DAS
|
0426003WL013083
|
LOLITA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852886
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-012-001/458
(TOPATALI)
|
0426003000NRG24220220240050756
|
22/02/2024
|
KEMI DAS
|
0426003WL013088
|
KEMI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852885
|
|
KEMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-012-002/51
(TOPATALI)
|
0426003000NRG24220220240050713
|
22/02/2024
|
DIPAK BORDOLOI
|
0426003WL013084
|
DIPAK BORDOLOI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852882
|
|
DIPAK BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-012-002/686
(TOPATALI)
|
0426003000NRG24220220240050758
|
22/02/2024
|
Manima Begum
|
0426003WL013088
|
Manima Begum
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852892
|
|
MANIMA BEGUM
|
UCO BANK(607066)
|
|
11
|
DIMORIA
|
AS-26-003-012-003/2
(TOPATALI)
|
0426003000NRG24220220240050720
|
22/02/2024
|
MANOJ BORO
|
0426003WL013086
|
MANOJ BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852883
|
|
Shri Manoj Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIMORIA
|
AS-26-003-012-003/93
(TOPATALI)
|
0426003000NRG24220220240050716
|
22/02/2024
|
NAMITA RABHA
|
0426003WL013085
|
NAMITA RABHA
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852899
|
|
NAMITA RABHA
|
UCO BANK(607066)
|
|
13
|
DIMORIA
|
AS-26-003-012-005/160
(TOPATALI)
|
0426003000NRG24220220240050717
|
22/02/2024
|
PARUL DAS
|
0426003WL013085
|
PARUL DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852897
|
|
PARUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIMORIA
|
AS-26-003-012-005/94
(TOPATALI)
|
0426003000NRG24220220240050722
|
22/02/2024
|
GITARANI SARKAR
|
0426003WL013086
|
GITARANI SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852889
|
|
GITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-012-005/95
(TOPATALI)
|
0426003000NRG24220220240050718
|
22/02/2024
|
AJIT DAS
|
0426003WL013085
|
AJIT DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852884
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-012-006/142
(TOPATALI)
|
0426003000NRG24220220240050714
|
22/02/2024
|
ASADUN BEGUM
|
0426003WL013084
|
ASADUN BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852881
|
|
ASADUN BEGUM
|
UCO BANK(607066)
|
|
17
|
DIMORIA
|
AS-26-003-012-007/198
(TOPATALI)
|
0426003000NRG24220220240050723
|
22/02/2024
|
HAREN ENGTI
|
0426003WL013086
|
HAREN ENGTI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929852890
|
|
HAREN INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-012-007/241
(TOPATALI)
|
0426003000NRG24220220240050724
|
22/02/2024
|
MAHESWAR BORO
|
0426003WL013086
|
MAHESWAR BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852893
|
|
MAHESHWAR BORO
|
UCO BANK(607066)
|
|
19
|
DIMORIA
|
AS-26-003-012-007/366
(TOPATALI)
|
0426003000NRG24220220240050715
|
22/02/2024
|
PREMESWAR BORDOLOI
|
0426003WL013084
|
PREMESWAR BORDOLOI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852887
|
|
PRAMESWAR BORDOLOI
|
UCO BANK(607066)
|
|
20
|
DIMORIA
|
AS-26-003-012-007/617
(TOPATALI)
|
0426003000NRG24220220240050759
|
22/02/2024
|
PADMAWATI PRACHING BORO
|
0426003WL013088
|
PADMAWATI PRACHING BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852898
|
|
PADMAWATI PRACHING BORO
|
UCO BANK(607066)
|
|
21
|
DIMORIA
|
AS-26-003-012-007/89
(TOPATALI)
|
0426003000NRG24220220240050719
|
22/02/2024
|
KISHAN BORDOLOI
|
0426003WL013085
|
KISHAN BORDOLOI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929852900
|
|
KISHAN BORDOLOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|