|
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-26-003-003-003/45
(DHUPGURI)
|
0426003000NRG24170720230015662
|
18/07/2023
|
mantu taro
|
0426003WL003189
|
mantu taro
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490375
|
|
MANTU TARO
|
UNION BANK OF INDIA(508500)
|
|
2
|
DIMORIA
|
AS-26-003-003-004/136
(DHUPGURI)
|
0426003000NRG24170720230015679
|
18/07/2023
|
ANUPAM DEKA
|
0426003WL003191
|
ANUPAM DEKA
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490374
|
|
Mr. ANUPAM DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-013/102
(DHUPGURI)
|
0426003000NRG24170720230015681
|
18/07/2023
|
BALEN URANG
|
0426003WL003191
|
BALEN URANG
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490376
|
|
Mr. BALEN URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-003-013/40
(DHUPGURI)
|
0426003000NRG24170720230015686
|
18/07/2023
|
DEVI BORO DOLOI
|
0426003WL003191
|
DEVI BORO DOLOI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490373
|
|
DEVI DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-003-003/26
(DHUPGURI)
|
0426003000NRG24170720230015643
|
18/07/2023
|
RATUL DEURI
|
0426003WL003187
|
RATUL DEURI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490372
|
|
RATUL DEURI
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-003-003/41
(DHUPGURI)
|
0426003000NRG24170720230015703
|
18/07/2023
|
URMILA DEURI
|
0426003WL003194
|
URMILA DEURI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490370
|
|
URMILA DEURI
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-003-003/60
(DHUPGURI)
|
0426003000NRG24170720230015674
|
18/07/2023
|
SRI KALPANA PATAR
|
0426003WL003190
|
SRI KALPANA PATAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490363
|
|
KALPANA PATAR
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-003-003/8
(DHUPGURI)
|
0426003000NRG24170720230015648
|
18/07/2023
|
MUKUTA RAHANG
|
0426003WL003187
|
MUKUTA RAHANG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490365
|
|
MUKUTA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-003-004/60
(DHUPGURI)
|
0426003000NRG24170720230015528
|
18/07/2023
|
PUSHPA DEBI
|
0426003WL003169
|
PUSHPA DEBI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490362
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
10
|
DIMORIA
|
AS-26-003-003-005/290
(DHUPGURI)
|
0426003000NRG24170720230015665
|
18/07/2023
|
JINU BAISHYA
|
0426003WL003189
|
JINU BAISHYA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490371
|
|
Mrs. JINU BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIMORIA
|
AS-26-003-003-005/290
(DHUPGURI)
|
0426003000NRG24170720230015664
|
18/07/2023
|
SAMIN BAISHYA
|
0426003WL003189
|
SAMIN BAISHYA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490367
|
|
RABIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-003-013/24
(DHUPGURI)
|
0426003000NRG24170720230015684
|
18/07/2023
|
CHANDAN DOLOI
|
0426003WL003191
|
CHANDAN DOLOI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490364
|
|
CHANDAN DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-003-013/24
(DHUPGURI)
|
0426003000NRG24170720230015685
|
18/07/2023
|
GITANJALI DOLOI
|
0426003WL003191
|
GITANJALI DOLOI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490368
|
|
GITANJALI DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-003-014/168
(DHUPGURI)
|
0426003000NRG24170720230015668
|
18/07/2023
|
RAJKUMAR SARKAR
|
0426003WL003189
|
RAJKUMAR SARKAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490369
|
|
RAJKUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-003-014/174
(DHUPGURI)
|
0426003000NRG24170720230015531
|
18/07/2023
|
GAUTAM SARKAR
|
0426003WL003169
|
GAUTAM SARKAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610490366
|
|
GAUTAM SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|