|
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-26-003-011-002/3
(TETELIA)
|
0426003000NRG24090620230008471
|
09/06/2023
|
RAHITA RAHANG
|
0426003WL001745
|
RAHITA RAHANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497898
|
|
RAHITA RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-011-002/9
(TETELIA)
|
0426003000NRG24090620230008472
|
09/06/2023
|
MEGHALI KATHAR
|
0426003WL001745
|
MEGHALI KATHAR
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497895
|
|
MEGHALI KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-001/146
(TETELIA)
|
0426003000NRG24090620230008463
|
09/06/2023
|
KHARGESHWAR TUMUNG
|
0426003WL001745
|
KHARGESHWAR TUMUNG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497896
|
|
MR KHARGESHWAR TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-011-001/146
(TETELIA)
|
0426003000NRG24090620230008464
|
09/06/2023
|
PRAMILA TUMUNG
|
0426003WL001745
|
PRAMILA TUMUNG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497894
|
|
MRS PRAMILA TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIMORIA
|
AS-26-003-011-001/148
(TETELIA)
|
0426003000NRG24090620230008465
|
09/06/2023
|
BOBITA TARANG
|
0426003WL001745
|
BOBITA TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497890
|
|
MRS BABITA TUMUNG TARANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIMORIA
|
AS-26-003-011-002/10
(TETELIA)
|
0426003000NRG24090620230008466
|
09/06/2023
|
Thunuki Kathar
|
0426003WL001745
|
Thunuki Kathar
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497891
|
|
MRS THANUKI KATHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-011-002/15
(TETELIA)
|
0426003000NRG24090620230008467
|
09/06/2023
|
RISHMA TARANG
|
0426003WL001745
|
RISHMA TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497897
|
|
MRS RISHMA TARANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-011-002/17
(TETELIA)
|
0426003000NRG24090620230008468
|
09/06/2023
|
KANIKA RAHANG
|
0426003WL001745
|
KANIKA RAHANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497889
|
|
Mrs. Kanika Rahang
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIMORIA
|
AS-26-003-011-002/3
(TETELIA)
|
0426003000NRG24090620230008470
|
09/06/2023
|
BABITA RAHANG
|
0426003WL001745
|
BABITA RAHANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497892
|
|
BABITA TARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-011-002/9
(TETELIA)
|
0426003000NRG24090620230008474
|
09/06/2023
|
MALLIKA KATHAR
|
0426003WL001745
|
MALLIKA KATHAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497893
|
|
MRS MALLIKA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-011-002/9
(TETELIA)
|
0426003000NRG24090620230008473
|
09/06/2023
|
BHARAT KATHAR
|
0426003WL001745
|
BHARAT KATHAR
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497899
|
|
BHARAT KATHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|