|
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-26-003-004-001/378
(DIGAARU)
|
0426003000NRG24061120230036480
|
07/11/2023
|
SUSHILA SING
|
0426003WL008596
|
SUSHILA SING
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619358394
|
|
SUSHILA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-004-001/39
(DIGAARU)
|
0426003000NRG24061120230036448
|
07/11/2023
|
SWAMPA BORO
|
0426003WL008591
|
SWAMPA BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619358396
|
|
SWAMPA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-004-001/642
(DIGAARU)
|
0426003000NRG24061120230036465
|
07/11/2023
|
GITANJALI SABAR
|
0426003WL008594
|
GITANJALI SABAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619358393
|
|
GITANJALI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-004-002/32
(DIGAARU)
|
0426003000NRG24061120230036470
|
07/11/2023
|
KAMINI KATHAR
|
0426003WL008594
|
KAMINI KATHAR
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619358397
|
|
KAMINI KATHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-004-001/352
(DIGAARU)
|
0426003000NRG24061120230036486
|
07/11/2023
|
DIREN BORO
|
0426003WL008597
|
DIREN BORO
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619358395
|
|
DHIREN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-004-001/469
(DIGAARU)
|
0426003000NRG24061120230036450
|
07/11/2023
|
KUSHUM SAIKIA
|
0426003WL008591
|
KUSHUM SAIKIA
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619358391
|
|
KUSUM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-004-001/627
(DIGAARU)
|
0426003000NRG24061120230036460
|
07/11/2023
|
TEJIMALA KARMAKAR
|
0426003WL008593
|
TEJIMALA KARMAKAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619358392
|
|
TEJIMALA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-004-001/726
(DIGAARU)
|
0426003000NRG24061120230036456
|
07/11/2023
|
NAGEN MURARI
|
0426003WL008592
|
NAGEN MURARI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619358390
|
|
NAGEN MURARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|