|
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-26-003-009-014/44
(NARTAP)
|
0426003000NRG23140320230030262
|
14/03/2023
|
GAYATRI DEKA PATAR
|
0426003WL007101
|
GAYATRI DEKA PATAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724872
|
|
GAYATRI DEKA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-009-019/131
(NARTAP)
|
0426003000NRG23140320230030263
|
14/03/2023
|
RANJAN TATI
|
0426003WL007101
|
RANJAN TATI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724871
|
|
KERI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-009-019/81
(NARTAP)
|
0426003000NRG23140320230030273
|
14/03/2023
|
JANAY TANTI
|
0426003WL007101
|
JANAY TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724874
|
|
JANAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-009-019/83
(NARTAP)
|
0426003000NRG23140320230030274
|
14/03/2023
|
KANDARI TATI
|
0426003WL007101
|
KANDARI TATI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724873
|
|
ASTOMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-009-014/22
(NARTAP)
|
0426003000NRG23140320230030261
|
14/03/2023
|
JURI TUMUNG
|
0426003WL007101
|
JURI TUMUNG
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724868
|
|
JURI TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-009-019/142
(NARTAP)
|
0426003000NRG23140320230030265
|
14/03/2023
|
BHUBAN TATI
|
0426003WL007101
|
BHUBAN TATI
|
00415
|
SBIN0011616
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062724870
|
|
BHUBAN TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-009-019/41
(NARTAP)
|
0426003000NRG23140320230030272
|
14/03/2023
|
BIRAJA DEKA
|
0426003WL007101
|
BIRAJA DEKA
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724869
|
|
BIRJA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-009-019/133
(NARTAP)
|
0426003000NRG23140320230030264
|
14/03/2023
|
ULAPI TATI
|
0426003WL007101
|
ULAPI TATI
|
00462
|
UCBA0000500
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062724865
|
|
ULAPI TATI
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-009-019/181
(NARTAP)
|
0426003000NRG23140320230030269
|
14/03/2023
|
RAMANI TATI
|
0426003WL007101
|
RAMANI TATI
|
00462
|
UCBA0000500
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724866
|
|
RAMANI TANTI
|
UCO BANK(607066)
|
|
10
|
DIMORIA
|
AS-26-003-009-019/199
(NARTAP)
|
0426003000NRG23140320230030270
|
14/03/2023
|
MEGHALI TATI
|
0426003WL007101
|
MEGHALI TATI
|
00462
|
UCBA0000500
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062724867
|
|
MEGHALI TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|