|
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-26-003-004-001/213
(DIGAARU)
|
0426003000NRG23140320230030397
|
14/03/2023
|
KAMINI RAJBONGSHI
|
0426003WL007109
|
KAMINI RAJBONGSHI
|
00415
|
SBIN0002093
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353149
|
|
SHRI KAMINI RAJBANGSHI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-001/236
(DIGAARU)
|
0426003000NRG23140320230030402
|
14/03/2023
|
ANJALI DAS
|
0426003WL007109
|
ANJALI DAS
|
00415
|
SBIN0002093
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353147
|
|
MRS ANJALI DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-001/718
(DIGAARU)
|
0426003000NRG23140320230030404
|
14/03/2023
|
RINKU DAS
|
0426003WL007109
|
RINKU DAS
|
00415
|
SBIN0002093
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353148
|
|
MRS RINKU DAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-001/797
(DIGAARU)
|
0426003000NRG23140320230030408
|
14/03/2023
|
BHOBESH DAS
|
0426003WL007109
|
BHOBESH DAS
|
00415
|
SBIN0002093
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353150
|
|
MRS MANISHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-004-001/735
(DIGAARU)
|
0426003000NRG23140320230030407
|
14/03/2023
|
SAMEER SINGH
|
0426003WL007109
|
SAMEER SINGH
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353152
|
|
MR SAMIR SINGH
|
()
|
|
6
|
DIMORIA
|
AS-26-003-004-001/805
(DIGAARU)
|
0426003000NRG23140320230030410
|
14/03/2023
|
LALITA MIRADHA
|
0426003WL007109
|
LALITA MIRADHA
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062353151
|
|
MRS LALITA MIRADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-004-001/157
(DIGAARU)
|
0426003000NRG23140320230030394
|
14/03/2023
|
KUNTI DEB
|
0426003WL007109
|
KUNTI DEB
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353156
|
|
KUNTI DEB
|
()
|
|
8
|
DIMORIA
|
AS-26-003-004-001/220
(DIGAARU)
|
0426003000NRG23140320230030401
|
14/03/2023
|
BHATA INGTI
|
0426003WL007109
|
BHATA INGTI
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062353153
|
|
BHATO INGTI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-004-001/685
(DIGAARU)
|
0426003000NRG23140320230030403
|
14/03/2023
|
JANAKI RAY
|
0426003WL007109
|
JANAKI RAY
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353154
|
|
JANAKI RAY
|
()
|
|
10
|
DIMORIA
|
AS-26-003-004-001/734
(DIGAARU)
|
0426003000NRG23140320230030406
|
14/03/2023
|
SUNITA DAS
|
0426003WL007109
|
SUNITA DAS
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062353155
|
|
SUNITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|