|
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-26-003-012-007/359
(TOPATALI)
|
0426003000NRG24051020230030984
|
06/10/2023
|
UPARSING RAHANG
|
0426003WL006839
|
UPARSING RAHANG
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8575473075
|
|
UPARCHING RAHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-007/126
(TOPATALI)
|
0426003000NRG24051020230030976
|
06/10/2023
|
AKANI TERON
|
0426003WL006839
|
AKANI TERON
|
00354
|
PUNB0497900
|
714
|
714
|
Processed
|
13/12/2023
|
|
8575473077
|
|
AKANI TERON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DIMORIA
|
AS-26-003-012-007/364
(TOPATALI)
|
0426003000NRG24051020230030985
|
06/10/2023
|
PRAFULLA RAHANG
|
0426003WL006839
|
PRAFULLA RAHANG
|
00354
|
PUNB0497900
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8575473076
|
|
PRAFULLA RAHANG S/O LATE GOPIRAM RAHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-007/132
(TOPATALI)
|
0426003000NRG24051020230030978
|
06/10/2023
|
RAJEN INGTI
|
0426003WL006839
|
RAJEN INGTI
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8575473072
|
|
RAJEN ENGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-012-007/371
(TOPATALI)
|
0426003000NRG24051020230030987
|
06/10/2023
|
LALIT BORDOLOI
|
0426003WL006839
|
LALIT BORDOLOI
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8575473074
|
|
LALIT BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-012-007/375
(TOPATALI)
|
0426003000NRG24051020230030988
|
06/10/2023
|
SITA RAHANG
|
0426003WL006839
|
SITA RAHANG
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8575473073
|
|
SITA RAHANG
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-012-007/65
(TOPATALI)
|
0426003000NRG24051020230030991
|
06/10/2023
|
NITUL DOLOI
|
0426003WL006839
|
NITUL DOLOI
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
13/12/2023
|
|
8575473071
|
|
Mr. Nitu Doloi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7378
|
7378
|
|
|
|
|
|
|
|