|
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-26-003-003-004/136
(DHUPGURI)
|
0426003000NRG24220920230028238
|
22/09/2023
|
ANUPAM DEKA
|
0426003WL006237
|
ANUPAM DEKA
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816804
|
|
Mr. ANUPAM DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-003-005/146
(DHUPGURI)
|
0426003000NRG24220920230028221
|
22/09/2023
|
ANIMA KELENG
|
0426003WL006234
|
ANIMA KELENG
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816805
|
|
ANIMA KELENG
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-003-013/40
(DHUPGURI)
|
0426003000NRG24220920230028240
|
22/09/2023
|
DEVI BORO DOLOI
|
0426003WL006237
|
DEVI BORO DOLOI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816803
|
|
DEVI DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-003/26
(DHUPGURI)
|
0426003000NRG24220920230028217
|
22/09/2023
|
RATUL DEURI
|
0426003WL006234
|
RATUL DEURI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816801
|
|
RATUL DEURI
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-003-003/41
(DHUPGURI)
|
0426003000NRG24220920230028236
|
22/09/2023
|
URMILA DEURI
|
0426003WL006237
|
URMILA DEURI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816807
|
|
URMILA DEURI
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-003-003/60
(DHUPGURI)
|
0426003000NRG24220920230028230
|
22/09/2023
|
SRI KALPANA PATAR
|
0426003WL006236
|
SRI KALPANA PATAR
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816808
|
|
KALPANA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-003-004/60
(DHUPGURI)
|
0426003000NRG24220920230028234
|
22/09/2023
|
PUSHPA DEBI
|
0426003WL006236
|
PUSHPA DEBI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816798
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-003-005/146
(DHUPGURI)
|
0426003000NRG24220920230028220
|
22/09/2023
|
RUMALI BORO
|
0426003WL006234
|
RUMALI BORO
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816802
|
|
RUMALI BORO
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-003-013/101
(DHUPGURI)
|
0426003000NRG24220920230028223
|
22/09/2023
|
SRI MINU MAJHI
|
0426003WL006234
|
SRI MINU MAJHI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816799
|
|
Mrs. Minu Majhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-003-013/81
(DHUPGURI)
|
0426003000NRG24220920230028229
|
22/09/2023
|
BABLU MAJHI
|
0426003WL006235
|
BABLU MAJHI
|
00462
|
UCBA0002080
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816800
|
|
BABUL MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-003-014/592
(DHUPGURI)
|
0426003000NRG24220920230028241
|
22/09/2023
|
ANIL DEKA
|
0426003WL006237
|
ANIL DEKA
|
00662
|
BDBL0002035
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408816806
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|