|
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-26-003-012-004/72
(TOPATALI)
|
0426003000NRG24171020230033309
|
18/10/2023
|
anita das
|
0426003WL007462
|
anita das
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291681
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-007/412
(TOPATALI)
|
0426003000NRG24171020230033357
|
18/10/2023
|
MINU BEGUM
|
0426003WL007475
|
MINU BEGUM
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291679
|
|
MINU BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-001/261
(TOPATALI)
|
0426003000NRG24171020230033317
|
18/10/2023
|
JAINARAYAN JADAV
|
0426003WL007466
|
JAINARAYAN JADAV
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291692
|
|
JAY NARAYAN JADAV
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-012-001/27
(TOPATALI)
|
0426003000NRG24171020230033287
|
18/10/2023
|
NIRMAL DAS
|
0426003WL007459
|
NIRMAL DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291683
|
|
NIRMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-012-001/651
(TOPATALI)
|
0426003000NRG24171020230033320
|
18/10/2023
|
BISHWAJIT DAS
|
0426003WL007466
|
BISHWAJIT DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291688
|
|
BISWAJIT SARKAR
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-012-002/207
(TOPATALI)
|
0426003000NRG24171020230033292
|
18/10/2023
|
MAHAMMAD MUSTAFA ALI
|
0426003WL007459
|
MAHAMMAD MUSTAFA ALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291686
|
|
MAHAMMAD MUSTAFA ALI
|
INDUSIND BANK(607189)
|
|
7
|
DIMORIA
|
AS-26-003-012-002/207
(TOPATALI)
|
0426003000NRG24171020230033291
|
18/10/2023
|
SAHEDA BEGUM
|
0426003WL007459
|
SAHEDA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291687
|
|
Mrs. Saheda Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-012-002/327
(TOPATALI)
|
0426003000NRG24171020230033363
|
18/10/2023
|
MUKTAR BEGUM
|
0426003WL007476
|
MUKTAR BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291695
|
|
MUKTARA BEGUM
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-012-003/187
(TOPATALI)
|
0426003000NRG24171020230033337
|
18/10/2023
|
bimala boro
|
0426003WL007474
|
bimala boro
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291682
|
|
BIMALA BORO
|
UCO BANK(607066)
|
|
10
|
DIMORIA
|
AS-26-003-012-003/256
(TOPATALI)
|
0426003000NRG24171020230033307
|
18/10/2023
|
SANU BORO
|
0426003WL007462
|
SANU BORO
|
00462
|
UCBA0001692
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989291684
|
|
SANU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-012-004/119
(TOPATALI)
|
0426003000NRG24171020230033293
|
18/10/2023
|
SANTOSH SARKAR
|
0426003WL007459
|
SANTOSH SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291694
|
|
SANTOSH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-012-005/258
(TOPATALI)
|
0426003000NRG24171020230033298
|
18/10/2023
|
NAGEN DAS
|
0426003WL007459
|
NAGEN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291691
|
|
NAGEN DAS
|
CANARA BANK(508532)
|
|
13
|
DIMORIA
|
AS-26-003-012-005/258
(TOPATALI)
|
0426003000NRG24171020230033297
|
18/10/2023
|
SARASWATI DAS
|
0426003WL007459
|
SARASWATI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Rejected
|
01/01/2024
|
|
8989291690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DIMORIA
|
AS-26-003-012-005/422
(TOPATALI)
|
0426003000NRG24171020230033367
|
18/10/2023
|
ranjit das
|
0426003WL007476
|
ranjit das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291685
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-012-006/760
(TOPATALI)
|
0426003000NRG24171020230033354
|
18/10/2023
|
JAMAL ALI
|
0426003WL007475
|
JAMAL ALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291689
|
|
JAMAL ALI
|
UCO BANK(607066)
|
|
16
|
DIMORIA
|
AS-26-003-012-007/317
(TOPATALI)
|
0426003000NRG24171020230033347
|
18/10/2023
|
BINUD DEKA
|
0426003WL007474
|
BINUD DEKA
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989291693
|
|
BINOD DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-012-006/215
(TOPATALI)
|
0426003000NRG24171020230033346
|
18/10/2023
|
bachirun begum
|
0426003WL007474
|
bachirun begum
|
00468
|
UBIN0933261
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989291680
|
|
BACHIRUN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43078
|
43078
|
|
|
|
|
|
|
|