|
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-26-003-011-001/166
(TETELIA)
|
0426003000NRG23110520220004701
|
11/05/2022
|
PURABI TARANG
|
0426003WL000218
|
PURABI TARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767129
|
|
PURABITARANG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-001/5
(TETELIA)
|
0426003000NRG23110520220004709
|
11/05/2022
|
RANJITA RAHANG
|
0426003WL000218
|
RANJITA RAHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767128
|
|
RANJITARAHANG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-011-001/88
(TETELIA)
|
0426003000NRG23110520220004712
|
11/05/2022
|
DIPAL CHETRI
|
0426003WL000218
|
DIPAL CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767130
|
|
DIPALCHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-001/169
(TETELIA)
|
0426003000NRG23110520220004702
|
11/05/2022
|
RAMESWAR RAHANG
|
0426003WL000218
|
RAMESWAR RAHANG
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767137
|
|
MR RAMESWAR RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-011-001/126
(TETELIA)
|
0426003000NRG23110520220004698
|
11/05/2022
|
TAPAN DAS
|
0426003WL000218
|
TAPAN DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767121
|
|
MR TAPAN DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-001/149
(TETELIA)
|
0426003000NRG23110520220004699
|
11/05/2022
|
MOTILAL KATHAR
|
0426003WL000218
|
MOTILAL KATHAR
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267767124
|
|
MR MATILAL KATHAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-011-001/17
(TETELIA)
|
0426003000NRG23110520220004704
|
11/05/2022
|
SUSILA PHANGSO
|
0426003WL000218
|
SUSILA PHANGSO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767120
|
|
MRS SUSHILA PHANGCHO
|
()
|
|
8
|
DIMORIA
|
AS-26-003-011-001/171
(TETELIA)
|
0426003000NRG23110520220004705
|
11/05/2022
|
ANJANA TUMUNG
|
0426003WL000218
|
ANJANA TUMUNG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267767133
|
|
MRS ANJANA TUMUNG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-001/37
(TETELIA)
|
0426003000NRG23110520220004706
|
11/05/2022
|
ARUP RAHANG
|
0426003WL000218
|
ARUP RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767123
|
|
MR ARUP RAHANG
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-001/39
(TETELIA)
|
0426003000NRG23110520220004708
|
11/05/2022
|
LABANYA KELENG
|
0426003WL000218
|
LABANYA KELENG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767131
|
|
MRS LABANYA KELENG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-011-001/39
(TETELIA)
|
0426003000NRG23110520220004707
|
11/05/2022
|
TOPESWARI RAHANG
|
0426003WL000218
|
TOPESWARI RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767134
|
|
MRS TAPESWARI RAHANG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-001/59
(TETELIA)
|
0426003000NRG23110520220004711
|
11/05/2022
|
DEEPAMONI DEKA RAHANG
|
0426003WL000218
|
DEEPAMONI DEKA RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767136
|
|
MRS DEEPAMONI DEKA RAHANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-011-001/59
(TETELIA)
|
0426003000NRG23110520220004710
|
11/05/2022
|
RUMANI RAHANG
|
0426003WL000218
|
RUMANI RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767135
|
|
MISS RAMUNI RAHANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-011-002/6
(TETELIA)
|
0426003000NRG23110520220004713
|
11/05/2022
|
RAMEN RAHANG
|
0426003WL000218
|
RAMEN RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767132
|
|
MR RAMEN RAHANG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-011-014/36
(TETELIA)
|
0426003000NRG23110520220004714
|
11/05/2022
|
RUPAHI INGJAL
|
0426003WL000218
|
RUPAHI INGJAL
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767122
|
|
MRS RUPAHI RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-011-001/118
(TETELIA)
|
0426003000NRG23110520220004697
|
11/05/2022
|
PUWA BARUAH
|
0426003WL000218
|
PUWA BARUAH
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267767127
|
|
POBARAM BARUAH
|
()
|
|
17
|
DIMORIA
|
AS-26-003-011-001/16
(TETELIA)
|
0426003000NRG23110520220004700
|
11/05/2022
|
DINESH TERAN
|
0426003WL000218
|
DINESH TERAN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767125
|
|
DINESH TERON
|
()
|
|
18
|
DIMORIA
|
AS-26-003-011-001/17
(TETELIA)
|
0426003000NRG23110520220004703
|
11/05/2022
|
PADMESWAR PHANGSO
|
0426003WL000218
|
PADMESWAR PHANGSO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767126
|
|
PADMESWAR PHANGSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|