|
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-26-003-007-004/211
(KHETRI)
|
0426003000NRG23140320230030675
|
16/03/2023
|
REKHA DEURY
|
0426003WL007157
|
REKHA DEURY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689139
|
|
REKHA DEURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-007-004/18
(KHETRI)
|
0426003000NRG23140320230030674
|
16/03/2023
|
BIHULI PHANGSO
|
0426003WL007157
|
BIHULI PHANGSO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689140
|
|
BIHULI PHANGSO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-007-001/720
(KHETRI)
|
0426003000NRG23140320230030668
|
16/03/2023
|
NABAJYOTI BORO
|
0426003WL007156
|
NABAJYOTI BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689138
|
|
Mr. Nabajyoti Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-007-003/943
(KHETRI)
|
0426003000NRG23140320230030673
|
16/03/2023
|
HIRALAL KONWAR
|
0426003WL007157
|
HIRALAL KONWAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689136
|
|
Mr. HIRALAL KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-007-004/195
(KHETRI)
|
0426003000NRG23140320230030670
|
16/03/2023
|
Gulapi Medhi
|
0426003WL007156
|
Gulapi Medhi
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689135
|
|
Ms. GOLAPI MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-007-012/153-A
(KHETRI)
|
0426003000NRG23140320230030657
|
16/03/2023
|
santa chetri
|
0426003WL007153
|
santa chetri
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689137
|
|
CHANTA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|