|
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-26-003-007-003/203
(KHETRI)
|
0426003000NRG24090220240049533
|
09/02/2024
|
puneswari deka
|
0426003WL012720
|
puneswari deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154507418
|
|
PUNESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-007-003/300
(KHETRI)
|
0426003000NRG24090220240049535
|
09/02/2024
|
eagamaya giri
|
0426003WL012720
|
eagamaya giri
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154507419
|
|
EAGAMAYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-007-001/151
(KHETRI)
|
0426003000NRG24090220240049532
|
09/02/2024
|
JUNU THAKURIYA
|
0426003WL012720
|
JUNU THAKURIYA
|
00089
|
CBIN0283214
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154507410
|
|
JUNU THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-007-001/376
(KHETRI)
|
0426003000NRG24090220240049526
|
09/02/2024
|
BINA BAISHYA
|
0426003WL012719
|
BINA BAISHYA
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507413
|
|
BINA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-007-003/648
(KHETRI)
|
0426003000NRG24090220240049516
|
09/02/2024
|
CHAMPA TAMANG
|
0426003WL012717
|
CHAMPA TAMANG
|
00089
|
CBIN0283214
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154507414
|
|
Mrs. CHAMPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-007-003/910
(KHETRI)
|
0426003000NRG24090220240049523
|
09/02/2024
|
SANGITA SHIL
|
0426003WL012718
|
SANGITA SHIL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507409
|
|
SANGITA KONWAR SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-007-003/946
(KHETRI)
|
0426003000NRG24090220240049536
|
09/02/2024
|
binu medhi
|
0426003WL012720
|
binu medhi
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154507407
|
|
BINU MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-007-006/22
(KHETRI)
|
0426003000NRG24090220240049530
|
09/02/2024
|
MAYA BHOUMIK
|
0426003WL012719
|
MAYA BHOUMIK
|
00089
|
CBIN0283214
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154507411
|
|
Mrs. MAYA BHAUMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIMORIA
|
AS-26-003-007-006/527
(KHETRI)
|
0426003000NRG24090220240049525
|
09/02/2024
|
jotika kundu
|
0426003WL012718
|
jotika kundu
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154507412
|
|
JUTIKA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-007-007/169
(KHETRI)
|
0426003000NRG24090220240049517
|
09/02/2024
|
sanju lohar
|
0426003WL012717
|
sanju lohar
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507417
|
|
Mrs. Chanju Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIMORIA
|
AS-26-003-007-007/533
(KHETRI)
|
0426003000NRG24090220240049519
|
09/02/2024
|
purnima das marak
|
0426003WL012717
|
purnima das marak
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507415
|
|
Mr. PURNIMA DAS MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIMORIA
|
AS-26-003-007-012/152-A
(KHETRI)
|
0426003000NRG24090220240049531
|
09/02/2024
|
Ramoni Biswas
|
0426003WL012719
|
Ramoni Biswas
|
00089
|
CBIN0283214
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154507416
|
|
RAMANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-007-001/183
(KHETRI)
|
0426003000NRG24090220240049520
|
09/02/2024
|
PRAJALIN URANG
|
0426003WL012718
|
PRAJALIN URANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507408
|
|
MRS PRAJLEEN URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-007-001/259
(KHETRI)
|
0426003000NRG24090220240049521
|
09/02/2024
|
JUNA D CHANGMA
|
0426003WL012718
|
JUNA D CHANGMA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507399
|
|
JUNA D CHANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-007-001/486
(KHETRI)
|
0426003000NRG24090220240049527
|
09/02/2024
|
Jonali Tumung
|
0426003WL012719
|
Jonali Tumung
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2154507405
|
|
JUNALI TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-007-001/722
(KHETRI)
|
0426003000NRG24090220240049528
|
09/02/2024
|
KALPANA BAISHYA
|
0426003WL012719
|
KALPANA BAISHYA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507402
|
|
KALPANA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-007-002/41
(KHETRI)
|
0426003000NRG24090220240049522
|
09/02/2024
|
paresh tumung
|
0426003WL012718
|
paresh tumung
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507397
|
|
PARESH TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-007-003/173
(KHETRI)
|
0426003000NRG24090220240049514
|
09/02/2024
|
RENU MEDHI
|
0426003WL012717
|
RENU MEDHI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507401
|
|
RENU MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-007-003/256
(KHETRI)
|
0426003000NRG24090220240049515
|
09/02/2024
|
lili dowari
|
0426003WL012717
|
lili dowari
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507398
|
|
LILI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-007-003/300
(KHETRI)
|
0426003000NRG24090220240049534
|
09/02/2024
|
SYAMLAL GIRI
|
0426003WL012720
|
SYAMLAL GIRI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154507406
|
|
SHYAMALAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-007-003/802
(KHETRI)
|
0426003000NRG24090220240049529
|
09/02/2024
|
MAKANI MEDHI
|
0426003WL012719
|
MAKANI MEDHI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507403
|
|
MAKANI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-007-004/78
(KHETRI)
|
0426003000NRG24090220240049524
|
09/02/2024
|
PABEN TUMUNG
|
0426003WL012718
|
PABEN TUMUNG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154507400
|
|
PABEN TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-007-007/313
(KHETRI)
|
0426003000NRG24090220240049518
|
09/02/2024
|
HUJOEL MARAK
|
0426003WL012717
|
HUJOEL MARAK
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154507404
|
|
HUJOEL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49028
|
49028
|
|
|
|
|
|
|
|