|
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-26-003-007-001/245
(KHETRI)
|
0426003000NRG24300120240048955
|
30/01/2024
|
SUMI BORA
|
0426003WL012512
|
SUMI BORA
|
00089
|
CBIN0283214
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146527991
|
|
Mrs. SUMI BORAH.
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-007-001/376
(KHETRI)
|
0426003000NRG24300120240048969
|
30/01/2024
|
BINA BAISHYA
|
0426003WL012514
|
BINA BAISHYA
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527986
|
|
BINA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-007-003/648
(KHETRI)
|
0426003000NRG24300120240048959
|
30/01/2024
|
CHAMPA TAMANG
|
0426003WL012512
|
CHAMPA TAMANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527983
|
|
Mrs. CHAMPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-007-003/910
(KHETRI)
|
0426003000NRG24300120240048971
|
30/01/2024
|
SANGITA SHIL
|
0426003WL012514
|
SANGITA SHIL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527985
|
|
SANGITA KONWAR SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-007-006/527
(KHETRI)
|
0426003000NRG24300120240048965
|
30/01/2024
|
jotika kundu
|
0426003WL012513
|
jotika kundu
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527990
|
|
JUTIKA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-007-007/169
(KHETRI)
|
0426003000NRG24300120240048966
|
30/01/2024
|
sanju lohar
|
0426003WL012513
|
sanju lohar
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527988
|
|
Mrs. Chanju Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-007-007/533
(KHETRI)
|
0426003000NRG24300120240048961
|
30/01/2024
|
purnima das marak
|
0426003WL012512
|
purnima das marak
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527987
|
|
Mr. PURNIMA DAS MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-007-001/183
(KHETRI)
|
0426003000NRG24300120240048968
|
30/01/2024
|
PRAJALIN URANG
|
0426003WL012514
|
PRAJALIN URANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527984
|
|
MRS PRAJLEEN URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-007-001/245
(KHETRI)
|
0426003000NRG24300120240048956
|
30/01/2024
|
Jadab bora
|
0426003WL012512
|
Jadab bora
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146527989
|
|
JADAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-007-001/259
(KHETRI)
|
0426003000NRG24300120240048962
|
30/01/2024
|
JUNA D CHANGMA
|
0426003WL012513
|
JUNA D CHANGMA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527974
|
|
JUNA D CHANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-007-001/722
(KHETRI)
|
0426003000NRG24300120240048970
|
30/01/2024
|
KALPANA BAISHYA
|
0426003WL012514
|
KALPANA BAISHYA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527978
|
|
KALPANA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-007-002/41
(KHETRI)
|
0426003000NRG24300120240048963
|
30/01/2024
|
paresh tumung
|
0426003WL012513
|
paresh tumung
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527971
|
|
PARESH TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-007-003/173
(KHETRI)
|
0426003000NRG24300120240048957
|
30/01/2024
|
RENU MEDHI
|
0426003WL012512
|
RENU MEDHI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527977
|
|
RENU MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-007-003/256
(KHETRI)
|
0426003000NRG24300120240048958
|
30/01/2024
|
lili dowari
|
0426003WL012512
|
lili dowari
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527972
|
|
LILI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-007-003/802
(KHETRI)
|
0426003000NRG24300120240048975
|
30/01/2024
|
MAKANI MEDHI
|
0426003WL012515
|
MAKANI MEDHI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527979
|
|
MAKANI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-007-004/78
(KHETRI)
|
0426003000NRG24300120240048964
|
30/01/2024
|
PABEN TUMUNG
|
0426003WL012513
|
PABEN TUMUNG
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527975
|
|
PABEN TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-007-005/8
(KHETRI)
|
0426003000NRG24300120240048972
|
30/01/2024
|
BAKUL PUMA
|
0426003WL012514
|
BAKUL PUMA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527976
|
|
BAKUL PUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-007-005/8
(KHETRI)
|
0426003000NRG24300120240048973
|
30/01/2024
|
BIKALI PUMA
|
0426003WL012514
|
BIKALI PUMA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527981
|
|
BIKALI PUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-007-007/313
(KHETRI)
|
0426003000NRG24300120240048960
|
30/01/2024
|
HUJOEL MARAK
|
0426003WL012512
|
HUJOEL MARAK
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2146527980
|
|
HUJOEL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-007-007/594
(KHETRI)
|
0426003000NRG24300120240048967
|
30/01/2024
|
JAMS MARAK
|
0426003WL012513
|
JAMS MARAK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146527982
|
|
JAMS MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-007-012/812
(KHETRI)
|
0426003000NRG24300120240048974
|
30/01/2024
|
PRADIP PARIYAR
|
0426003WL012514
|
PRADIP PARIYAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146527973
|
|
PRADIP PARIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|