|
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-26-003-005-013/37
(HAHARA)
|
0426003000NRG24180320240053564
|
21/03/2024
|
NILAMAI MEDHI
|
0426003WL013712
|
NILAMAI MEDHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107271855
|
|
NILIMA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-013/260
(HAHARA)
|
0426003000NRG24180320240053562
|
21/03/2024
|
DHARMESWAR DEKA
|
0426003WL013712
|
DHARMESWAR DEKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107271852
|
|
DHARMESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-005-013/260
(HAHARA)
|
0426003000NRG24180320240053561
|
21/03/2024
|
RANU DEKA
|
0426003WL013712
|
RANU DEKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107271854
|
|
RANU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-005-013/261
(HAHARA)
|
0426003000NRG24180320240053563
|
21/03/2024
|
NIRAN CHANDRA DAS
|
0426003WL013712
|
NIRAN CHANDRA DAS
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107271853
|
|
NIRAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-005-013/43
(HAHARA)
|
0426003000NRG24180320240053565
|
21/03/2024
|
PARESH MEDHI
|
0426003WL013712
|
PARESH MEDHI
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107271857
|
|
MR PARESH MEDHIKYC COMPLIED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-005-013/117
(HAHARA)
|
0426003000NRG24180320240053557
|
21/03/2024
|
ANJAN BORO
|
0426003WL013712
|
ANJAN BORO
|
00462
|
UCBA0000500
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107271856
|
|
ANJAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-005-013/23
(HAHARA)
|
0426003000NRG24180320240053558
|
21/03/2024
|
DIPEN THAKURIYA
|
0426003WL013712
|
DIPEN THAKURIYA
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107271849
|
|
DIPEN THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-005-013/23
(HAHARA)
|
0426003000NRG24180320240053560
|
21/03/2024
|
KANGKAN THAKURIA
|
0426003WL013712
|
KANGKAN THAKURIA
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107271850
|
|
KANGKAN THAKURIA
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-005-013/23
(HAHARA)
|
0426003000NRG24180320240053559
|
21/03/2024
|
KHIRADA THAKURIYA
|
0426003WL013712
|
KHIRADA THAKURIYA
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107271851
|
|
KHIRODA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|