|
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-26-003-010-002/130
(SONAPUR)
|
0426003000NRG23120420220001595
|
13/04/2022
|
NIRALA KUWAR
|
0426003WL000074
|
NIRALA KUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839870
|
|
NIRALAKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-002/10
(SONAPUR)
|
0426003000NRG23120420220001593
|
13/04/2022
|
RUPALI KONWAR
|
0426003WL000074
|
RUPALI KONWAR
|
00354
|
PUNB0201720
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087839869
|
|
RUPALIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-002/128
(SONAPUR)
|
0426003000NRG23120420220001594
|
13/04/2022
|
SAMOI SUKIYA
|
0426003WL000074
|
SAMOI SUKIYA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839873
|
|
MRS CHAMOI SUKIA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-002/14
(SONAPUR)
|
0426003000NRG23120420220001596
|
13/04/2022
|
PURNIMA KONWAR
|
0426003WL000074
|
PURNIMA KONWAR
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839876
|
|
MRS PURNIMA KONWAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-002/54
(SONAPUR)
|
0426003000NRG23120420220001603
|
13/04/2022
|
Jonali Konwar
|
0426003WL000074
|
Jonali Konwar
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839874
|
|
MRS JUNALI KONWAR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-010-002/63
(SONAPUR)
|
0426003000NRG23120420220001604
|
13/04/2022
|
JULI KONWAR
|
0426003WL000074
|
JULI KONWAR
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839872
|
|
MRS JULI KOWAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-010-002/66
(SONAPUR)
|
0426003000NRG23120420220001605
|
13/04/2022
|
SUMITRA KONWAR
|
0426003WL000074
|
SUMITRA KONWAR
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839883
|
|
MRS SUMITRA KONWAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-002/71
(SONAPUR)
|
0426003000NRG23120420220001606
|
13/04/2022
|
PRATIBHA KONWAR
|
0426003WL000074
|
PRATIBHA KONWAR
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839875
|
|
MRS PRATIBHA KONWAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-002/74
(SONAPUR)
|
0426003000NRG23120420220001607
|
13/04/2022
|
JUN KONWAR
|
0426003WL000074
|
JUN KONWAR
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839871
|
|
MRS JUN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-010-002/150
(SONAPUR)
|
0426003000NRG23120420220001597
|
13/04/2022
|
BIMALA KUWAR
|
0426003WL000074
|
BIMALA KUWAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839882
|
|
BIMALA KONWAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-002/156
(SONAPUR)
|
0426003000NRG23120420220001598
|
13/04/2022
|
PADMA SUKIYA
|
0426003WL000074
|
PADMA SUKIYA
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839877
|
|
PADMA SUKIA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-010-002/22
(SONAPUR)
|
0426003000NRG23120420220001599
|
13/04/2022
|
MIRA KONWAR
|
0426003WL000074
|
MIRA KONWAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839881
|
|
MIRA KONWAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-010-002/23
(SONAPUR)
|
0426003000NRG23120420220001600
|
13/04/2022
|
BHADRESWARI KONWAR
|
0426003WL000074
|
BHADRESWARI KONWAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839880
|
|
BHADRESWARI KONWAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-010-002/41
(SONAPUR)
|
0426003000NRG23120420220001601
|
13/04/2022
|
PRANAB KONWAR
|
0426003WL000074
|
PRANAB KONWAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839879
|
|
PRANAB KONWAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-010-002/54
(SONAPUR)
|
0426003000NRG23120420220001602
|
13/04/2022
|
KANAK KONWAR
|
0426003WL000074
|
KANAK KONWAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087839878
|
|
KANAK KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|