|
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-26-003-003-003/22
(DHUPGURI)
|
0426003000NRG23110520220004806
|
12/05/2022
|
BIPUL PATAR
|
0426003WL000221
|
BIPUL PATAR
|
00354
|
PUNB0497900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938902
|
|
BIPULPATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-003/55
(DHUPGURI)
|
0426003000NRG23110520220004817
|
12/05/2022
|
LILA PATOR INGTI
|
0426003WL000221
|
LILA PATOR INGTI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938903
|
|
MRS LILA PATAR INGTI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-003-003/83
(DHUPGURI)
|
0426003000NRG23110520220004825
|
12/05/2022
|
PUNESWAR RONGPI
|
0426003WL000221
|
PUNESWAR RONGPI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938904
|
|
MR PUNESWAR RONGPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-004/76
(DHUPGURI)
|
0426003000NRG23110520220004829
|
12/05/2022
|
LAKHESWARI BARDOLOI
|
0426003WL000221
|
LAKHESWARI BARDOLOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938930
|
|
LAKHESWARI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-003-003/18
(DHUPGURI)
|
0426003000NRG23110520220004803
|
12/05/2022
|
SUMITRA DEURI
|
0426003WL000221
|
SUMITRA DEURI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938921
|
|
SUMITRA DEURI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-003-003/19
(DHUPGURI)
|
0426003000NRG23110520220004804
|
12/05/2022
|
SIMA PATOR
|
0426003WL000221
|
SIMA PATOR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938920
|
|
SHIMA PATAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-003/21
(DHUPGURI)
|
0426003000NRG23110520220004805
|
12/05/2022
|
SUNESHWARI PATAR
|
0426003WL000221
|
SUNESHWARI PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938905
|
|
TIPSING PATAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-003/23
(DHUPGURI)
|
0426003000NRG23110520220004807
|
12/05/2022
|
Nandita Patar
|
0426003WL000221
|
Nandita Patar
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938919
|
|
NANDITA PATAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-003/29
(DHUPGURI)
|
0426003000NRG23110520220004808
|
12/05/2022
|
USHA AAMSHI
|
0426003WL000221
|
USHA AAMSHI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938913
|
|
USHA AMCHI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-003/3
(DHUPGURI)
|
0426003000NRG23110520220004809
|
12/05/2022
|
ANIL TARONG
|
0426003WL000221
|
ANIL TARONG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938929
|
|
ANIL TARO
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-003/30
(DHUPGURI)
|
0426003000NRG23110520220004810
|
12/05/2022
|
MANUMI PATAR
|
0426003WL000221
|
MANUMI PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938922
|
|
MUNMI PATOR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-003/33
(DHUPGURI)
|
0426003000NRG23110520220004811
|
12/05/2022
|
Jonti Patar
|
0426003WL000221
|
Jonti Patar
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938915
|
|
JONTI PATAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-003/41
(DHUPGURI)
|
0426003000NRG23110520220004812
|
12/05/2022
|
URMILA DEURI
|
0426003WL000221
|
URMILA DEURI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938926
|
|
URMILA DEURI
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-003/47
(DHUPGURI)
|
0426003000NRG23110520220004813
|
12/05/2022
|
PRIANKA DEURI
|
0426003WL000221
|
PRIANKA DEURI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938917
|
|
PRIYANKA DEURI
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-003/48
(DHUPGURI)
|
0426003000NRG23110520220004814
|
12/05/2022
|
RAJU DEURI
|
0426003WL000221
|
RAJU DEURI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938925
|
|
RAJU DEURI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-003-003/5
(DHUPGURI)
|
0426003000NRG23110520220004815
|
12/05/2022
|
PRABHATI RONGPE
|
0426003WL000221
|
PRABHATI RONGPE
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938918
|
|
PRABHATI RONGPI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-003-003/54
(DHUPGURI)
|
0426003000NRG23110520220004816
|
12/05/2022
|
BEULA DEURI
|
0426003WL000221
|
BEULA DEURI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938923
|
|
BEULA DEURI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-003-003/6
(DHUPGURI)
|
0426003000NRG23110520220004818
|
12/05/2022
|
TILEMAY RONGPE
|
0426003WL000221
|
TILEMAY RONGPE
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938924
|
|
TILEMAI RONGPE
|
()
|
|
19
|
DIMORIA
|
AS-26-003-003-003/60
(DHUPGURI)
|
0426003000NRG23110520220004819
|
12/05/2022
|
SRI KALPANA PATAR
|
0426003WL000221
|
SRI KALPANA PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938916
|
|
KALPANA PATAR
|
()
|
|
20
|
DIMORIA
|
AS-26-003-003-003/67
(DHUPGURI)
|
0426003000NRG23110520220004820
|
12/05/2022
|
MANBI RONGPI
|
0426003WL000221
|
MANBI RONGPI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938927
|
|
MANABI RONGPI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-003-003/7
(DHUPGURI)
|
0426003000NRG23110520220004821
|
12/05/2022
|
PUHESHWARI RONGPE
|
0426003WL000221
|
PUHESHWARI RONGPE
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938906
|
|
PUHESWARI RANGPE
|
()
|
|
22
|
DIMORIA
|
AS-26-003-003-003/75
(DHUPGURI)
|
0426003000NRG23110520220004822
|
12/05/2022
|
SRI RATAN PATAR
|
0426003WL000221
|
SRI RATAN PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938928
|
|
RATAN PATAR
|
()
|
|
23
|
DIMORIA
|
AS-26-003-003-003/8
(DHUPGURI)
|
0426003000NRG23110520220004823
|
12/05/2022
|
BINA ROHANG
|
0426003WL000221
|
BINA ROHANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938914
|
|
BINA RAHANG
|
()
|
|
24
|
DIMORIA
|
AS-26-003-003-003/80
(DHUPGURI)
|
0426003000NRG23110520220004824
|
12/05/2022
|
RAJU PATAR
|
0426003WL000221
|
RAJU PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938911
|
|
RAJU PATAR
|
()
|
|
25
|
DIMORIA
|
AS-26-003-003-004/14
(DHUPGURI)
|
0426003000NRG23110520220004826
|
12/05/2022
|
MAHEN PATAR
|
0426003WL000221
|
MAHEN PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938910
|
|
MOHEN PATAR
|
()
|
|
26
|
DIMORIA
|
AS-26-003-003-004/15
(DHUPGURI)
|
0426003000NRG23110520220004827
|
12/05/2022
|
INESWAR PATAR
|
0426003WL000221
|
INESWAR PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938909
|
|
INESWAR PATAR
|
()
|
|
27
|
DIMORIA
|
AS-26-003-003-004/15
(DHUPGURI)
|
0426003000NRG23110520220004828
|
12/05/2022
|
TILESWARI PATAR
|
0426003WL000221
|
TILESWARI PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938912
|
|
TILESWARI PATAR
|
()
|
|
28
|
DIMORIA
|
AS-26-003-003-004/9
(DHUPGURI)
|
0426003000NRG23110520220004830
|
12/05/2022
|
DHANESWAR BARDOLOI
|
0426003WL000221
|
DHANESWAR BARDOLOI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938908
|
|
DHANESWAR BORDOLOI
|
()
|
|
29
|
DIMORIA
|
AS-26-003-003-014/231
(DHUPGURI)
|
0426003000NRG23110520220004831
|
12/05/2022
|
RASHMI KONWAR
|
0426003WL000221
|
RASHMI KONWAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938907
|
|
RASHMI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|