|
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-26-003-011-014/156
(TETELIA)
|
0426003000NRG24151020230032551
|
16/10/2023
|
BIJOY BARUA
|
0426003WL007330
|
BIJOY BARUA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813639
|
|
MR BIJAY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-011-014/161
(TETELIA)
|
0426003000NRG24151020230032552
|
16/10/2023
|
SONESWARI RAHANG
|
0426003WL007330
|
SONESWARI RAHANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813638
|
|
SONESWARI RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-015/149
(TETELIA)
|
0426003000NRG24151020230032547
|
16/10/2023
|
TAPAN SARMA
|
0426003WL007329
|
TAPAN SARMA
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616813633
|
|
Tapan Sarmah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-014/115
(TETELIA)
|
0426003000NRG24151020230032545
|
16/10/2023
|
RIM BHUYA
|
0426003WL007329
|
RIM BHUYA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813635
|
|
Mrs. RUMI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-011-014/155-A
(TETELIA)
|
0426003000NRG24151020230032549
|
16/10/2023
|
Ratneswar Rahang
|
0426003WL007330
|
Ratneswar Rahang
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813636
|
|
RATNESWAR RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-011-014/156
(TETELIA)
|
0426003000NRG24151020230032550
|
16/10/2023
|
MAMANI BARUA
|
0426003WL007330
|
MAMANI BARUA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813632
|
|
MRS MAMONI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-011-014/181
(TETELIA)
|
0426003000NRG24151020230032553
|
16/10/2023
|
RAHILA BARUAH
|
0426003WL007330
|
RAHILA BARUAH
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813634
|
|
MRS RAHILA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-011-014/195
(TETELIA)
|
0426003000NRG24151020230032554
|
16/10/2023
|
MINU DEY
|
0426003WL007330
|
MINU DEY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813631
|
|
MRS MENU DAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-011-017/100
(TETELIA)
|
0426003000NRG24151020230032548
|
16/10/2023
|
SABIN BHUYAN
|
0426003WL007329
|
SABIN BHUYAN
|
00662
|
BDBL0002035
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616813637
|
|
MR SABIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|