|
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-26-003-003-004/176
(DHUPGURI)
|
0426003000NRG23091120220018333
|
09/11/2022
|
BHUBAN RANSAN
|
0426003WL004160
|
BHUBAN RANSAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861633
|
|
BHUBAN RANSAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-003-005/110
(DHUPGURI)
|
0426003000NRG23091120220018340
|
09/11/2022
|
SYAMALI KATHAR
|
0426003WL004160
|
SYAMALI KATHAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861634
|
|
SYAMALI KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-005/497
(DHUPGURI)
|
0426003000NRG23091120220018347
|
09/11/2022
|
DULAHI INGTI
|
0426003WL004160
|
DULAHI INGTI
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861635
|
|
DULAHI INGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-005/119
(DHUPGURI)
|
0426003000NRG23091120220018341
|
09/11/2022
|
RENUKA BORO
|
0426003WL004160
|
RENUKA BORO
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861637
|
|
MRS RENUKA BORO
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-005/490
(DHUPGURI)
|
0426003000NRG23091120220018346
|
09/11/2022
|
MINA BORO
|
0426003WL004160
|
MINA BORO
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861636
|
|
MRS MINA RAHANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-003-004/173
(DHUPGURI)
|
0426003000NRG23091120220018331
|
09/11/2022
|
KULI SUKAI
|
0426003WL004160
|
KULI SUKAI
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861641
|
|
KOLI SUKAI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-004/175
(DHUPGURI)
|
0426003000NRG23091120220018332
|
09/11/2022
|
BISHNU THAPA
|
0426003WL004160
|
BISHNU THAPA
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861639
|
|
BISHNU THAPA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-004/203
(DHUPGURI)
|
0426003000NRG23091120220018334
|
09/11/2022
|
RAHITA SUKAI
|
0426003WL004160
|
RAHITA SUKAI
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861646
|
|
RAHITA SUKAI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-004/261
(DHUPGURI)
|
0426003000NRG23091120220018336
|
09/11/2022
|
URUKI INGJAL
|
0426003WL004160
|
URUKI INGJAL
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861643
|
|
URUKI INJAL
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-004/28
(DHUPGURI)
|
0426003000NRG23091120220018337
|
09/11/2022
|
RANJITA ENGTI
|
0426003WL004160
|
RANJITA ENGTI
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861640
|
|
RANJITA INGTI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-005/100
(DHUPGURI)
|
0426003000NRG23091120220018338
|
09/11/2022
|
SANSING KELENG
|
0426003WL004160
|
SANSING KELENG
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861630
|
|
SANSING KELENG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-005/102
(DHUPGURI)
|
0426003000NRG23091120220018339
|
09/11/2022
|
Deben Phangcho
|
0426003WL004160
|
Deben Phangcho
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861648
|
|
DEBEN PHANGCHO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-005/154
(DHUPGURI)
|
0426003000NRG23091120220018342
|
09/11/2022
|
LABANYA KATHAR
|
0426003WL004160
|
LABANYA KATHAR
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861638
|
|
LABANYA KATHAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-005/177
(DHUPGURI)
|
0426003000NRG23091120220018343
|
09/11/2022
|
DIPALI RAHANG
|
0426003WL004160
|
DIPALI RAHANG
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861644
|
|
DIPALI RAHANG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-005/22
(DHUPGURI)
|
0426003000NRG23091120220018344
|
09/11/2022
|
MANJU KELENG
|
0426003WL004160
|
MANJU KELENG
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861645
|
|
MANJU KELENG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-003-005/85
(DHUPGURI)
|
0426003000NRG23091120220018348
|
09/11/2022
|
NARESWAR RAHANG
|
0426003WL004160
|
NARESWAR RAHANG
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861642
|
|
NARESHWAR RAHANG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-003-005/87
(DHUPGURI)
|
0426003000NRG23091120220018349
|
09/11/2022
|
NIREN KELENG
|
0426003WL004160
|
NIREN KELENG
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861647
|
|
NIREN KELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-003-004/240
(DHUPGURI)
|
0426003000NRG23091120220018335
|
09/11/2022
|
ANANDA RAM BARUA
|
0426003WL004160
|
ANANDA RAM BARUA
|
00462
|
UCBA0002080
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861632
|
|
ANANDA RAM BARUAH
|
()
|
|
19
|
DIMORIA
|
AS-26-003-003-005/371
(DHUPGURI)
|
0426003000NRG23091120220018345
|
09/11/2022
|
PRASANTA KATHAR
|
0426003WL004160
|
PRASANTA KATHAR
|
00462
|
UCBA0002080
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907861631
|
|
PRASANTI KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|