|
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-26-003-007-001/182
(KHETRI)
|
0426003000NRG24120920230026455
|
13/09/2023
|
PARBATI URANG
|
0426003WL005722
|
PARBATI URANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334709
|
|
PARBATI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-007-003/856
(KHETRI)
|
0426003000NRG24120920230026480
|
13/09/2023
|
KANAN DAS
|
0426003WL005726
|
KANAN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334707
|
|
KANAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-007-007/468
(KHETRI)
|
0426003000NRG24120920230026466
|
13/09/2023
|
Dulu Changma
|
0426003WL005723
|
Dulu Changma
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409334708
|
|
DULU SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-007-001/659
(KHETRI)
|
0426003000NRG24120920230026461
|
13/09/2023
|
Menaka Rahang
|
0426003WL005723
|
Menaka Rahang
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409334710
|
|
MENAKA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-007-002/2
(KHETRI)
|
0426003000NRG24120920230026457
|
13/09/2023
|
mykon Urang
|
0426003WL005722
|
mykon Urang
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334700
|
|
Mrs. MYKON URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-007-002/72
(KHETRI)
|
0426003000NRG24120920230026463
|
13/09/2023
|
Lalita Tumung
|
0426003WL005723
|
Lalita Tumung
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409334703
|
|
Mrs. LALITA TUMUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-007-003/447
(KHETRI)
|
0426003000NRG24120920230026467
|
13/09/2023
|
RUPALI BASUMATARY
|
0426003WL005724
|
RUPALI BASUMATARY
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334714
|
|
Mrs. RUPALI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-007-003/625
(KHETRI)
|
0426003000NRG24120920230026474
|
13/09/2023
|
SILPI BHUMIK
|
0426003WL005725
|
SILPI BHUMIK
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334699
|
|
Mrs. Shilpi Bhaumik
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIMORIA
|
AS-26-003-007-003/856
(KHETRI)
|
0426003000NRG24120920230026479
|
13/09/2023
|
MANOJ KR DAS
|
0426003WL005726
|
MANOJ KR DAS
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334702
|
|
MANOJ KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DIMORIA
|
AS-26-003-007-006/473
(KHETRI)
|
0426003000NRG24120920230026489
|
13/09/2023
|
SHILPI DAS
|
0426003WL005727
|
SHILPI DAS
|
00089
|
CBIN0283214
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409334711
|
|
SHILPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-007-007/344
(KHETRI)
|
0426003000NRG24120920230026481
|
13/09/2023
|
NETHAN MARAK
|
0426003WL005726
|
NETHAN MARAK
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334706
|
|
Shri Nethan Marak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIMORIA
|
AS-26-003-007-007/370
(KHETRI)
|
0426003000NRG24120920230026470
|
13/09/2023
|
PUHASWARI TERON
|
0426003WL005724
|
PUHASWARI TERON
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334713
|
|
Mrs. PUNESWARI TERON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIMORIA
|
AS-26-003-007-007/432
(KHETRI)
|
0426003000NRG24120920230026465
|
13/09/2023
|
HENOPA SANGMA
|
0426003WL005723
|
HENOPA SANGMA
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409334697
|
|
Mrs. HENOPI SANGMA.
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIMORIA
|
AS-26-003-007-007/588
(KHETRI)
|
0426003000NRG24120920230026471
|
13/09/2023
|
RITA MARAK
|
0426003WL005724
|
RITA MARAK
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334712
|
|
Mrs. RITA MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIMORIA
|
AS-26-003-007-007/681
(KHETRI)
|
0426003000NRG24120920230026472
|
13/09/2023
|
JABESH SANGMA
|
0426003WL005724
|
JABESH SANGMA
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334705
|
|
Shri Jabesh Sangma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DIMORIA
|
AS-26-003-007-011/10
(KHETRI)
|
0426003000NRG24120920230026460
|
13/09/2023
|
JIBON Rahang
|
0426003WL005722
|
JIBON Rahang
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409334704
|
|
Mr. Jiban Rahang
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIMORIA
|
AS-26-003-007-012/202
(KHETRI)
|
0426003000NRG24120920230026490
|
13/09/2023
|
GITA NAMSUDRA
|
0426003WL005727
|
GITA NAMSUDRA
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409334701
|
|
Mrs. GITA NAMSUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIMORIA
|
AS-26-003-007-012/222
(KHETRI)
|
0426003000NRG24120920230026478
|
13/09/2023
|
PRAMILA RANI BISWAS
|
0426003WL005725
|
PRAMILA RANI BISWAS
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334698
|
|
Mrs. PRAMILA RANI BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-007-001/707
(KHETRI)
|
0426003000NRG24120920230026449
|
13/09/2023
|
SUSILA SANGMA
|
0426003WL005721
|
SUSILA SANGMA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409334696
|
|
SUCHILA CHANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-007-012/205
(KHETRI)
|
0426003000NRG24130920230026768
|
13/09/2023
|
CHAMPA SARKAR
|
0426003WL005764
|
CHAMPA SARKAR
|
00691
|
IPOS0000001
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7409334715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|