|
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-26-003-009-017/9
(NARTAP)
|
0426003000NRG24280820230023537
|
29/08/2023
|
TAPUBATI PATAR
|
0426003WL004760
|
TAPUBATI PATAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
05/09/2023
|
|
5202907967
|
|
TAPU PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-001/58
(NARTAP)
|
0426003000NRG24280820230023532
|
29/08/2023
|
PRAFULLA KRO
|
0426003WL004760
|
PRAFULLA KRO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
05/09/2023
|
|
5202907966
|
|
MR PRAFULLA KRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIMORIA
|
AS-26-003-009-002/56
(NARTAP)
|
0426003000NRG24280820230023542
|
29/08/2023
|
UPEN FANGSA
|
0426003WL004762
|
UPEN FANGSA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
05/09/2023
|
|
5202907965
|
|
UPEN PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-009-003/20
(NARTAP)
|
0426003000NRG24280820230023527
|
29/08/2023
|
DULU INGTI
|
0426003WL004759
|
DULU INGTI
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
05/09/2023
|
|
5202907962
|
|
DULU INGTI
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-009-003/4
(NARTAP)
|
0426003000NRG24280820230023528
|
29/08/2023
|
RAYNIB KATHAR
|
0426003WL004759
|
RAYNIB KATHAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
05/09/2023
|
|
5202907964
|
|
RAYNI KATHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-009-003/7
(NARTAP)
|
0426003000NRG24280820230023529
|
29/08/2023
|
RINA KRA
|
0426003WL004759
|
RINA KRA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
05/09/2023
|
|
5202907963
|
|
Mrs. Rina Kro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|