|
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-26-003-009-019/16
(NARTAP)
|
0426003000NRG24190720230016388
|
20/07/2023
|
DIPAK TANTI
|
0426003WL003333
|
DIPAK TANTI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031262
|
|
DIPAK TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-009-019/184
(NARTAP)
|
0426003000NRG24190720230016389
|
20/07/2023
|
AKANTI BORO
|
0426003WL003333
|
AKANTI BORO
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031259
|
|
MRS AKANTI KATHAR BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIMORIA
|
AS-26-003-009-019/75
(NARTAP)
|
0426003000NRG24190720230016392
|
20/07/2023
|
MINU TATI
|
0426003WL003333
|
MINU TATI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031260
|
|
MRS MINU TATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-009-019/96
(NARTAP)
|
0426003000NRG24190720230016394
|
20/07/2023
|
FULOI TATI
|
0426003WL003333
|
FULOI TATI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031261
|
|
MRS FULESWARI TATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-009-019/110
(NARTAP)
|
0426003000NRG24190720230016387
|
20/07/2023
|
RINA DAS
|
0426003WL003333
|
RINA DAS
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031258
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-009-019/226
(NARTAP)
|
0426003000NRG24190720230016390
|
20/07/2023
|
MOMIN TANTI
|
0426003WL003333
|
MOMIN TANTI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031256
|
|
MOMIN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-009-020/70
(NARTAP)
|
0426003000NRG24190720230016395
|
20/07/2023
|
BONTI DAS TATI
|
0426003WL003333
|
BONTI DAS TATI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603031257
|
|
BONTI DAS TATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|