|
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-26-003-002-006/13
(BORKHAT)
|
0426003000NRG23110420220000989
|
13/04/2022
|
DIPA CHAUDHARY
|
0426003WL000043
|
DIPA CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331566
|
|
DIPACHAUDHARY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-006/20
(BORKHAT)
|
0426003000NRG23110420220000990
|
13/04/2022
|
JUSHNA SAIKIA
|
0426003WL000043
|
JUSHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331568
|
|
JUSHNASAIKIA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-006/32
(BORKHAT)
|
0426003000NRG23110420220000991
|
13/04/2022
|
NIRUPAMA DUWARY
|
0426003WL000043
|
NIRUPAMA DUWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331565
|
|
NIRUPAMADUWARY
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-006/60
(BORKHAT)
|
0426003000NRG23110420220000995
|
13/04/2022
|
HIMADRI KATHER LAHKAR
|
0426003WL000043
|
HIMADRI KATHER LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331567
|
|
HIMADRIKATHERLAHKAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-006/60
(BORKHAT)
|
0426003000NRG23110420220000994
|
13/04/2022
|
MONIMA LAHKAR
|
0426003WL000043
|
MONIMA LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331570
|
|
MONIMALAHKAR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-014/42
(BORKHAT)
|
0426003000NRG23110420220000998
|
13/04/2022
|
MUNMUN DEKA
|
0426003WL000043
|
MUNMUN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331569
|
|
MUNMUNDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-002-006/60
(BORKHAT)
|
0426003000NRG23110420220000993
|
13/04/2022
|
KUMUD LAHKAR
|
0426003WL000043
|
KUMUD LAHKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331561
|
|
MR KUMUD LAHKAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-006/68
(BORKHAT)
|
0426003000NRG23110420220000996
|
13/04/2022
|
RANJIT DUWARY
|
0426003WL000043
|
RANJIT DUWARY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331562
|
|
MR RANJIT DUWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-002-006/60
(BORKHAT)
|
0426003000NRG23110420220000992
|
13/04/2022
|
KIRAN LAHKAR
|
0426003WL000043
|
KIRAN LAHKAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331563
|
|
KIRAN LAHKAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-002-006/73
(BORKHAT)
|
0426003000NRG23110420220000997
|
13/04/2022
|
MAMANI CAUDHARY
|
0426003WL000043
|
MAMANI CAUDHARY
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331564
|
|
MAMANI CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|