|
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-26-003-009-004/202
(NARTAP)
|
0426003000NRG23120420220001239
|
13/04/2022
|
MIRA DOLOI
|
0426003WL000056
|
MIRA DOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915414
|
|
MIRADOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-004/146
(NARTAP)
|
0426003000NRG23120420220001235
|
13/04/2022
|
JAYMATI DALOI
|
0426003WL000056
|
JAYMATI DALOI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915400
|
|
MRS JAIMATI DOLOI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-004/180
(NARTAP)
|
0426003000NRG23120420220001238
|
13/04/2022
|
URUKI LALUNG
|
0426003WL000056
|
URUKI LALUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915403
|
|
MRS URAKI LALUNG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-004/202
(NARTAP)
|
0426003000NRG23120420220001240
|
13/04/2022
|
BHUPEN DOLOI
|
0426003WL000056
|
BHUPEN DOLOI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915398
|
|
MR BHUPEN DOLOI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-004/203
(NARTAP)
|
0426003000NRG23120420220001241
|
13/04/2022
|
JUGAY DALAY
|
0426003WL000056
|
JUGAY DALAY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915402
|
|
MRS JUGAY DALAY
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-004/209
(NARTAP)
|
0426003000NRG23120420220001243
|
13/04/2022
|
Mrs. ANITA DALAY
|
0426003WL000056
|
Mrs. ANITA DALAY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915401
|
|
MRS ANITA DALAY
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-004/211
(NARTAP)
|
0426003000NRG23120420220001245
|
13/04/2022
|
DIMPI DEKA DOLOI
|
0426003WL000056
|
DIMPI DEKA DOLOI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915396
|
|
MRS DIMPI DEKA DOLOI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-004/211
(NARTAP)
|
0426003000NRG23120420220001244
|
13/04/2022
|
JATIN DOLOI
|
0426003WL000056
|
JATIN DOLOI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915397
|
|
MR JATIN DOLOI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-009-004/31
(NARTAP)
|
0426003000NRG23120420220001246
|
13/04/2022
|
PUHAR KUWAR
|
0426003WL000056
|
PUHAR KUWAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915399
|
|
MRS MINA KUWOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-009-004/106
(NARTAP)
|
0426003000NRG23120420220001231
|
13/04/2022
|
PRAFULLA KUWAR
|
0426003WL000056
|
PRAFULLA KUWAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087915406
|
|
PRAFULLA KONWAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-009-004/120
(NARTAP)
|
0426003000NRG23120420220001232
|
13/04/2022
|
BIHURAM DALOI
|
0426003WL000056
|
BIHURAM DALOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915407
|
|
BIHU RAM DOLOI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-004/145
(NARTAP)
|
0426003000NRG23120420220001233
|
13/04/2022
|
PANIRAM DALOI
|
0426003WL000056
|
PANIRAM DALOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915409
|
|
PANIRAM DALOI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-009-004/146
(NARTAP)
|
0426003000NRG23120420220001234
|
13/04/2022
|
BIDUR DALOI
|
0426003WL000056
|
BIDUR DALOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915412
|
|
BIDUR DOLOI
|
()
|
|
14
|
DIMORIA
|
AS-26-003-009-004/147
(NARTAP)
|
0426003000NRG23120420220001236
|
13/04/2022
|
PRADIP KUWAR
|
0426003WL000056
|
PRADIP KUWAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915408
|
|
PRADIP KUWAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-009-004/148
(NARTAP)
|
0426003000NRG23120420220001237
|
13/04/2022
|
RAJEN LALUNG
|
0426003WL000056
|
RAJEN LALUNG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915411
|
|
RAJEN LALUNG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-009-004/203
(NARTAP)
|
0426003000NRG23120420220001242
|
13/04/2022
|
DIGANTA DALAY
|
0426003WL000056
|
DIGANTA DALAY
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915404
|
|
DIGANTA DOLOI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-009-004/33
(NARTAP)
|
0426003000NRG23120420220001247
|
13/04/2022
|
JAYANTA DALOI
|
0426003WL000056
|
JAYANTA DALOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915410
|
|
JAYANTA DOLOI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-009-004/33
(NARTAP)
|
0426003000NRG23120420220001248
|
13/04/2022
|
SABITA DOLOI
|
0426003WL000056
|
SABITA DOLOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915405
|
|
SABITA DOLOI
|
()
|
|
19
|
DIMORIA
|
AS-26-003-009-004/44
(NARTAP)
|
0426003000NRG23120420220001249
|
13/04/2022
|
HAREKISHNA DALOI
|
0426003WL000056
|
HAREKISHNA DALOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915413
|
|
HARE KRISHNA DOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|