|
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-26-003-004-006/43
(DIGAARU)
|
0426003000NRG23110420220000557
|
12/04/2022
|
MOUSMEE DAS
|
0426003WL000016
|
MOUSMEE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927943
|
|
MOUSMEEDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-004-006/17
(DIGAARU)
|
0426003000NRG23110420220000554
|
12/04/2022
|
KABITA DAS
|
0426003WL000016
|
KABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927952
|
|
KABITADAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-006/17
(DIGAARU)
|
0426003000NRG23110420220000553
|
12/04/2022
|
NITUMONI DAS
|
0426003WL000016
|
NITUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927953
|
|
NITUMONIDAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-006/2
(DIGAARU)
|
0426003000NRG23110420220000555
|
12/04/2022
|
TULEMAI DAS
|
0426003WL000016
|
TULEMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927954
|
|
TULEMAIDAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-004-006/43
(DIGAARU)
|
0426003000NRG23110420220000556
|
12/04/2022
|
MANUMAI DAS
|
0426003WL000016
|
MANUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927955
|
|
MANUMAIDAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-004-006/7
(DIGAARU)
|
0426003000NRG23110420220000560
|
12/04/2022
|
BHUPEN DAS
|
0426003WL000016
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927956
|
|
BHUPENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-004-005/208
(DIGAARU)
|
0426003000NRG23110420220000549
|
12/04/2022
|
PADUMI DAS
|
0426003WL000016
|
PADUMI DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927947
|
|
MRS PADUMI DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-004-005/208
(DIGAARU)
|
0426003000NRG23110420220000548
|
12/04/2022
|
SUNAMONI DAS
|
0426003WL000016
|
SUNAMONI DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927945
|
|
MR SONAMONI DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-004-005/240
(DIGAARU)
|
0426003000NRG23110420220000550
|
12/04/2022
|
GOLOK DAS
|
0426003WL000016
|
GOLOK DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927948
|
|
MR GOLOK DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-004-005/240
(DIGAARU)
|
0426003000NRG23110420220000551
|
12/04/2022
|
RIJUMANIN DAS
|
0426003WL000016
|
RIJUMANIN DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927944
|
|
MRS RIJUMANI DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-004-006/77
(DIGAARU)
|
0426003000NRG23110420220000562
|
12/04/2022
|
MONI DAS
|
0426003WL000016
|
MONI DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927946
|
|
MRS MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-004-006/17
(DIGAARU)
|
0426003000NRG23110420220000552
|
12/04/2022
|
BUBUL DAS
|
0426003WL000016
|
BUBUL DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927949
|
|
BUBUL DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-004-006/67
(DIGAARU)
|
0426003000NRG23110420220000558
|
12/04/2022
|
PINKU DAS
|
0426003WL000016
|
PINKU DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927950
|
|
PINKU DAS
|
()
|
|
14
|
DIMORIA
|
AS-26-003-004-006/7
(DIGAARU)
|
0426003000NRG23110420220000559
|
12/04/2022
|
BHUPEN DAS
|
0426003WL000016
|
BHUPEN DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927957
|
|
BHUPEN DAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-004-006/77
(DIGAARU)
|
0426003000NRG23110420220000561
|
12/04/2022
|
RAM DAS
|
0426003WL000016
|
RAM DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927951
|
|
RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|