|
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-26-003-003-004/19
(DHUPGURI)
|
0426003000NRG24041220230041763
|
04/12/2023
|
MANTU SUKAI
|
0426003WL010155
|
MANTU SUKAI
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021456
|
|
Mr. Mantu Sukai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-004/256
(DHUPGURI)
|
0426003000NRG24041220230041749
|
04/12/2023
|
ANU DARAN
|
0426003WL010153
|
ANU DARAN
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021455
|
|
Mrs. Anu Daran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-004/298
(DHUPGURI)
|
0426003000NRG24041220230041738
|
04/12/2023
|
SURANJANA TERON
|
0426003WL010151
|
SURANJANA TERON
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021454
|
|
Miss. SURANJANA TERON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-003-005/2
(DHUPGURI)
|
0426003000NRG24041220230041739
|
04/12/2023
|
Lakheswari Boro
|
0426003WL010151
|
Lakheswari Boro
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021451
|
|
LAKHESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-003-008/75
(DHUPGURI)
|
0426003000NRG24041220230041768
|
04/12/2023
|
BISHWAS BORO
|
0426003WL010155
|
BISHWAS BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021453
|
|
BISWAS BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-003-009/17
(DHUPGURI)
|
0426003000NRG24041220230041769
|
04/12/2023
|
NIRANJAN BORO
|
0426003WL010155
|
NIRANJAN BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021452
|
|
Mr. Niranjan Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-003-014/231
(DHUPGURI)
|
0426003000NRG24041220230041753
|
04/12/2023
|
RASHMI KONWAR
|
0426003WL010153
|
RASHMI KONWAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021458
|
|
RASHMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-003-014/343
(DHUPGURI)
|
0426003000NRG24041220230041778
|
04/12/2023
|
BIDYAWATI PATOR
|
0426003WL010157
|
BIDYAWATI PATOR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206021457
|
|
BIDYAWATI PATOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|