|
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-26-003-004-005/15
(DIGAARU)
|
0426003000NRG23010620220006675
|
02/06/2022
|
MOHAN CH. BORO
|
0426003WL000319
|
MOHAN CH. BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902284
|
|
MOHANCH.BORO
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-005/95
(DIGAARU)
|
0426003000NRG23010620220006683
|
02/06/2022
|
LALITA BORO
|
0426003WL000319
|
LALITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902272
|
|
LALITABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-004-005/107
(DIGAARU)
|
0426003000NRG23010620220006671
|
02/06/2022
|
RANIMANI BORO
|
0426003WL000319
|
RANIMANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902275
|
|
RANIMANIBORO
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-005/11
(DIGAARU)
|
0426003000NRG23010620220006672
|
02/06/2022
|
PINKI BORO
|
0426003WL000319
|
PINKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902278
|
|
PINKIBORO
|
()
|
|
5
|
DIMORIA
|
AS-26-003-004-005/12
(DIGAARU)
|
0426003000NRG23010620220006673
|
02/06/2022
|
BABITA KELENG
|
0426003WL000319
|
BABITA KELENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902280
|
|
BABITAKELENG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-004-005/15
(DIGAARU)
|
0426003000NRG23010620220006674
|
02/06/2022
|
BINA BORO
|
0426003WL000319
|
BINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902273
|
|
BINABORO
|
()
|
|
7
|
DIMORIA
|
AS-26-003-004-005/189
(DIGAARU)
|
0426003000NRG23010620220006676
|
02/06/2022
|
BHABANI KELENG
|
0426003WL000319
|
BHABANI KELENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902282
|
|
BHABANIKELENG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-004-005/35
(DIGAARU)
|
0426003000NRG23010620220006677
|
02/06/2022
|
PAHITA BORO
|
0426003WL000319
|
PAHITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902279
|
|
PAHITABORO
|
()
|
|
9
|
DIMORIA
|
AS-26-003-004-005/45
(DIGAARU)
|
0426003000NRG23010620220006678
|
02/06/2022
|
UTPAL TUMUNG
|
0426003WL000319
|
UTPAL TUMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902283
|
|
UTPALTUMUNG
|
()
|
|
10
|
DIMORIA
|
AS-26-003-004-005/56
(DIGAARU)
|
0426003000NRG23010620220006679
|
02/06/2022
|
NILIMA BASUMATARI
|
0426003WL000319
|
NILIMA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902276
|
|
NILIMABASUMATARI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-004-005/59
(DIGAARU)
|
0426003000NRG23010620220006680
|
02/06/2022
|
BHANU MANTA
|
0426003WL000319
|
BHANU MANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902274
|
|
BHANUMANTA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-004-005/70
(DIGAARU)
|
0426003000NRG23010620220006681
|
02/06/2022
|
SUKLEWARI RAHANG
|
0426003WL000319
|
SUKLEWARI RAHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902281
|
|
SUKLEWARIRAHANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-004-005/88
(DIGAARU)
|
0426003000NRG23010620220006682
|
02/06/2022
|
PATALI BASUMATARI
|
0426003WL000319
|
PATALI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902277
|
|
PATALIBASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|