|
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-26-003-012-006/49
(TOPATALI)
|
0426003000NRG23130620220007228
|
15/06/2022
|
USHA DAS
|
0426003WL000383
|
USHA DAS
|
00415
|
SBIN0002068
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233687
|
|
MS USHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-006/156
(TOPATALI)
|
0426003000NRG23130620220007221
|
15/06/2022
|
MINA BORO
|
0426003WL000383
|
MINA BORO
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233696
|
|
MINA BORO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-006/159
(TOPATALI)
|
0426003000NRG23130620220007222
|
15/06/2022
|
SUNATI DEURY
|
0426003WL000383
|
SUNATI DEURY
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233698
|
|
SUMATI DEURI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-006/195
(TOPATALI)
|
0426003000NRG23130620220007223
|
15/06/2022
|
MINATI DOIMARY
|
0426003WL000383
|
MINATI DOIMARY
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233697
|
|
MINATI DAIMARI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-006/212
(TOPATALI)
|
0426003000NRG23130620220007224
|
15/06/2022
|
DITIMANI DEURY
|
0426003WL000383
|
DITIMANI DEURY
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233693
|
|
DITIMONI DEWRI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-012-006/266
(TOPATALI)
|
0426003000NRG23130620220007225
|
15/06/2022
|
DIPENDRA BORO
|
0426003WL000383
|
DIPENDRA BORO
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233690
|
|
DIPENDRA BORO
|
()
|
|
7
|
DIMORIA
|
AS-26-003-012-006/290
(TOPATALI)
|
0426003000NRG23130620220007226
|
15/06/2022
|
KALPANA KONWAR
|
0426003WL000383
|
KALPANA KONWAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233691
|
|
KALPANA KONWAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-012-006/37
(TOPATALI)
|
0426003000NRG23130620220007227
|
15/06/2022
|
MANAB BHUYA
|
0426003WL000383
|
MANAB BHUYA
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233700
|
|
MANAB BHUYA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-012-006/52
(TOPATALI)
|
0426003000NRG23130620220007229
|
15/06/2022
|
KUHESWARI BORO
|
0426003WL000383
|
KUHESWARI BORO
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233694
|
|
PUHESWARI BORO
|
()
|
|
10
|
DIMORIA
|
AS-26-003-012-006/67
(TOPATALI)
|
0426003000NRG23130620220007230
|
15/06/2022
|
ANIL RANGPI
|
0426003WL000383
|
ANIL RANGPI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233692
|
|
RINA RONGPI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-012-006/68
(TOPATALI)
|
0426003000NRG23130620220007231
|
15/06/2022
|
BIPUL INGLENG
|
0426003WL000383
|
BIPUL INGLENG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233688
|
|
BIPUL INGLENG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-012-006/71
(TOPATALI)
|
0426003000NRG23130620220007232
|
15/06/2022
|
BABITA RAHANG
|
0426003WL000383
|
BABITA RAHANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233699
|
|
BABITA RAHANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-012-006/74
(TOPATALI)
|
0426003000NRG23130620220007233
|
15/06/2022
|
AJIT RANGPI
|
0426003WL000383
|
AJIT RANGPI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233695
|
|
AJIT RONGPI
|
()
|
|
14
|
DIMORIA
|
AS-26-003-012-007/65
(TOPATALI)
|
0426003000NRG23130620220007234
|
15/06/2022
|
NITUL DOLOI
|
0426003WL000383
|
NITUL DOLOI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233689
|
|
NITU DOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|