|
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-26-003-008-004/100
(MALOIBARI)
|
0426003000NRG24190420230000594
|
19/04/2023
|
KIRAN BAISHYA
|
0426003WL000102
|
KIRAN BAISHYA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544954
|
|
KIRAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-008-004/150
(MALOIBARI)
|
0426003000NRG24190420230000602
|
19/04/2023
|
BINITA KALITA
|
0426003WL000103
|
BINITA KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544956
|
|
PRANITA KALITA DAS
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-008-004/18
(MALOIBARI)
|
0426003000NRG24190420230000588
|
19/04/2023
|
NILIMA BAISHYA
|
0426003WL000101
|
NILIMA BAISHYA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544950
|
|
NILIMA BAISHYA
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-008-004/189
(MALOIBARI)
|
0426003000NRG24190420230000554
|
19/04/2023
|
Shri RAJEN MALLIL
|
0426003WL000098
|
Shri RAJEN MALLIL
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544957
|
|
Mr. Rajen Mallik
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-008-004/218
(MALOIBARI)
|
0426003000NRG24190420230000574
|
19/04/2023
|
JURI DAS
|
0426003WL000100
|
JURI DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Rejected
|
10/05/2023
|
|
1394544949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DIMORIA
|
AS-26-003-008-004/228
(MALOIBARI)
|
0426003000NRG24190420230000579
|
19/04/2023
|
SUMITRA DEVI
|
0426003WL000100
|
SUMITRA DEVI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544958
|
|
Mrs. Sumitra Devi and Tejparsad Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-008-004/228
(MALOIBARI)
|
0426003000NRG24190420230000578
|
19/04/2023
|
TULARAM SARMA
|
0426003WL000100
|
TULARAM SARMA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544953
|
|
MR TULARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-008-004/248
(MALOIBARI)
|
0426003000NRG24190420230000589
|
19/04/2023
|
NABAJIT KALITA
|
0426003WL000101
|
NABAJIT KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544959
|
|
Mrs. BANDITA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIMORIA
|
AS-26-003-008-004/264
(MALOIBARI)
|
0426003000NRG24190420230000597
|
19/04/2023
|
GANESH DAS
|
0426003WL000102
|
GANESH DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544960
|
|
MRS CHITRALEKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIMORIA
|
AS-26-003-008-004/271
(MALOIBARI)
|
0426003000NRG24190420230000580
|
19/04/2023
|
TARUN BARUAH
|
0426003WL000100
|
TARUN BARUAH
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544951
|
|
Mr. TARUN BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIMORIA
|
AS-26-003-008-004/271
(MALOIBARI)
|
0426003000NRG24190420230000581
|
19/04/2023
|
TARUN BARUAH
|
0426003WL000100
|
TARUN BARUAH
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544952
|
|
Mrs. RITA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIMORIA
|
AS-26-003-008-004/277
(MALOIBARI)
|
0426003000NRG24190420230000591
|
19/04/2023
|
BINITA RAJBONGSHI
|
0426003WL000101
|
BINITA RAJBONGSHI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544955
|
|
MRS BINITA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIMORIA
|
AS-26-003-008-004/281
(MALOIBARI)
|
0426003000NRG24190420230000607
|
19/04/2023
|
KRISHNA KALITA
|
0426003WL000103
|
KRISHNA KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394544961
|
|
Mrs. Manika Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|