|
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-26-003-007-004/94
(KHETRI)
|
0426003000NRG23140320230030660
|
16/03/2023
|
PRALAY TUMUNG
|
0426003WL007154
|
PRALAY TUMUNG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356362
|
|
PRALAY TUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-007-001/231
(KHETRI)
|
0426003000NRG23140320230030667
|
16/03/2023
|
MINATI BORO
|
0426003WL007156
|
MINATI BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356356
|
|
MINATI BORO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-007-002/19
(KHETRI)
|
0426003000NRG23140320230030669
|
16/03/2023
|
DIDAR TERON
|
0426003WL007156
|
DIDAR TERON
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356367
|
|
DIDAR TERON
|
()
|
|
4
|
DIMORIA
|
AS-26-003-007-004/192
(KHETRI)
|
0426003000NRG23140320230030659
|
16/03/2023
|
Ramen Deuri
|
0426003WL007154
|
Ramen Deuri
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356366
|
|
Ramen Deuri
|
()
|
|
5
|
DIMORIA
|
AS-26-003-007-006/21
(KHETRI)
|
0426003000NRG23140320230030653
|
16/03/2023
|
DEBIMAYA SETRY
|
0426003WL007153
|
DEBIMAYA SETRY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356358
|
|
DEBIMAYA SETRY
|
()
|
|
6
|
DIMORIA
|
AS-26-003-007-006/85
(KHETRI)
|
0426003000NRG23140320230030654
|
16/03/2023
|
BINU PATHAK
|
0426003WL007153
|
BINU PATHAK
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356364
|
|
BINU PATHAK
|
()
|
|
7
|
DIMORIA
|
AS-26-003-007-007/585
(KHETRI)
|
0426003000NRG23140320230030656
|
16/03/2023
|
SATYENDRA SARMAH
|
0426003WL007153
|
SATYENDRA SARMAH
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356369
|
|
SATYENDRA SARMAH
|
()
|
|
8
|
DIMORIA
|
AS-26-003-007-012/110
(KHETRI)
|
0426003000NRG23140320230030661
|
16/03/2023
|
ANJU PHUKAN
|
0426003WL007154
|
ANJU PHUKAN
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356355
|
|
ANJU PHUKAN
|
()
|
|
9
|
DIMORIA
|
AS-26-003-007-012/130-A
(KHETRI)
|
0426003000NRG23140320230030671
|
16/03/2023
|
niranjana namsudra
|
0426003WL007156
|
niranjana namsudra
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356357
|
|
niranjana namsudra
|
()
|
|
10
|
DIMORIA
|
AS-26-003-007-012/137-A
(KHETRI)
|
0426003000NRG23140320230030662
|
16/03/2023
|
belarani sarkar
|
0426003WL007154
|
belarani sarkar
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356371
|
|
belarani sarkar
|
()
|
|
11
|
DIMORIA
|
AS-26-003-007-012/162
(KHETRI)
|
0426003000NRG23140320230030658
|
16/03/2023
|
SABINI MEDHI
|
0426003WL007153
|
SABINI MEDHI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356370
|
|
SABINI MEDHI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-007-012/36
(KHETRI)
|
0426003000NRG23140320230030663
|
16/03/2023
|
PAMFA CHETRY
|
0426003WL007154
|
PAMFA CHETRY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356359
|
|
PAMFA CHETRY
|
()
|
|
13
|
DIMORIA
|
AS-26-003-007-012/451
(KHETRI)
|
0426003000NRG23140320230030672
|
16/03/2023
|
JANOKI BAISYA
|
0426003WL007156
|
JANOKI BAISYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356365
|
|
JANOKI BAISYA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-007-012/46
(KHETRI)
|
0426003000NRG23140320230030665
|
16/03/2023
|
MINATI BISHWAS
|
0426003WL007154
|
MINATI BISHWAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356354
|
|
MINATI BISHWAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-007-012/46
(KHETRI)
|
0426003000NRG23140320230030664
|
16/03/2023
|
SURESH BISWAS
|
0426003WL007154
|
SURESH BISWAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356368
|
|
SURESH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-007-004/52
(KHETRI)
|
0426003000NRG23140320230030676
|
16/03/2023
|
THANESWARI DEKA
|
0426003WL007157
|
THANESWARI DEKA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356360
|
|
MRS THANESWARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-007-006/85
(KHETRI)
|
0426003000NRG23140320230030655
|
16/03/2023
|
JAYANTI BORA
|
0426003WL007153
|
JAYANTI BORA
|
00468
|
UBIN0540994
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356361
|
|
JAYANTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-007-002/47
(KHETRI)
|
0426003000NRG23140320230030652
|
16/03/2023
|
DIPAMANI DEKA
|
0426003WL007153
|
DIPAMANI DEKA
|
00662
|
BDBL0001436
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356363
|
|
DIPAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|