|
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-26-003-001-001/407
(BARUABARI)
|
0426003000NRG24041220230041757
|
04/12/2023
|
MAYA DOLE
|
0426003WL010154
|
MAYA DOLE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206010163
|
|
MAYA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-001-003/222
(BARUABARI)
|
0426003000NRG24041220230041745
|
04/12/2023
|
ANU BORO
|
0426003WL010152
|
ANU BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206010164
|
|
ANU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-001-003/226
(BARUABARI)
|
0426003000NRG24041220230041746
|
04/12/2023
|
BHUPEN BARU
|
0426003WL010152
|
BHUPEN BARU
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206010166
|
|
BHUPEN BARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-001-003/240
(BARUABARI)
|
0426003000NRG24041220230041760
|
04/12/2023
|
SANIA GUWALA
|
0426003WL010154
|
SANIA GUWALA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206010167
|
|
SANIA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-001-004/5
(BARUABARI)
|
0426003000NRG24041220230041748
|
04/12/2023
|
KANU DAS
|
0426003WL010152
|
KANU DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Rejected
|
07/02/2024
|
|
0206010165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-001-001/407
(BARUABARI)
|
0426003000NRG24041220230041756
|
04/12/2023
|
RAJU DOLEY
|
0426003WL010154
|
RAJU DOLEY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206010161
|
|
RAJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-001-003/657
(BARUABARI)
|
0426003000NRG24041220230041747
|
04/12/2023
|
PRATIMA DAS
|
0426003WL010152
|
PRATIMA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206010162
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|