|
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-26-003-007-002/53
(KHETRI)
|
0426003000NRG24160520230003010
|
16/05/2023
|
ARCHANA RANGHANG
|
0426003WL000630
|
ARCHANA RANGHANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1754869444
|
|
ARCHANA RONGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-007-007/468
(KHETRI)
|
0426003000NRG24160520230003013
|
16/05/2023
|
Dulu Changma
|
0426003WL000630
|
Dulu Changma
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1754869445
|
|
DULU SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-007-001/659
(KHETRI)
|
0426003000NRG24160520230003009
|
16/05/2023
|
Menaka Rahang
|
0426003WL000630
|
Menaka Rahang
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1754869443
|
|
MENAKA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-007-004/195
(KHETRI)
|
0426003000NRG24160520230003024
|
16/05/2023
|
Gulapi Medhi
|
0426003WL000633
|
Gulapi Medhi
|
00089
|
CBIN0283214
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1754869446
|
|
Ms. GOLAPI MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-007-007/286
(KHETRI)
|
0426003000NRG24160520230003019
|
16/05/2023
|
DHARMENRA BARDOLOI
|
0426003WL000631
|
DHARMENRA BARDOLOI
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1754869442
|
|
Mr. DHARMENDRA BORDOLOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|