|
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-26-003-008-003/299
(MALOIBARI)
|
0426003000NRG23150320230030952
|
16/03/2023
|
BAPURAM NATH
|
0426003WL007187
|
BAPURAM NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356336
|
|
BAPURAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-003/277
(MALOIBARI)
|
0426003000NRG23150320230030965
|
16/03/2023
|
SHYAM CHARAN DUTTA
|
0426003WL007190
|
SHYAM CHARAN DUTTA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356335
|
|
SHYAM CHARAN DUTTA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-008/373-A
(MALOIBARI)
|
0426003000NRG23150320230030954
|
16/03/2023
|
RAKHAL BARMAN
|
0426003WL007187
|
RAKHAL BARMAN
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356334
|
|
RAKHAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-008-003/125
(MALOIBARI)
|
0426003000NRG23150320230030964
|
16/03/2023
|
NAGEN BORO
|
0426003WL007190
|
NAGEN BORO
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356337
|
|
MR NAGEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-008-003/25
(MALOIBARI)
|
0426003000NRG23150320230030939
|
16/03/2023
|
SHASHI SUT
|
0426003WL007184
|
SHASHI SUT
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356348
|
|
MRS SHASHI SUT
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-003/40
(MALOIBARI)
|
0426003000NRG23150320230030940
|
16/03/2023
|
LONKESHWAR RAJBONGSHI
|
0426003WL007184
|
LONKESHWAR RAJBONGSHI
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356350
|
|
MR LONGKESWAR RAJBONGSHI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-005/192
(MALOIBARI)
|
0426003000NRG23150320230030953
|
16/03/2023
|
Bipul n Anjali Das
|
0426003WL007187
|
Bipul n Anjali Das
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356340
|
|
MR BIPUL DASKYC COMPLIED
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-005/220
(MALOIBARI)
|
0426003000NRG23150320230030966
|
16/03/2023
|
Smt. KUSUM DAS
|
0426003WL007190
|
Smt. KUSUM DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356338
|
|
MRS KUSUM DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-005/64
(MALOIBARI)
|
0426003000NRG23150320230030941
|
16/03/2023
|
FANIL KALITA
|
0426003WL007184
|
FANIL KALITA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356352
|
|
MR PHANIL KALITA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-007/235
(MALOIBARI)
|
0426003000NRG23150320230030943
|
16/03/2023
|
KANCHANI MANDAL
|
0426003WL007184
|
KANCHANI MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356342
|
|
MRS KANCHANI MANDALKYC COMPLIED
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-007/235
(MALOIBARI)
|
0426003000NRG23150320230030942
|
16/03/2023
|
RAY SUNDARI MANDAL
|
0426003WL007184
|
RAY SUNDARI MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356353
|
|
MRS RAYSUNDARI MANDAL
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-008/276
(MALOIBARI)
|
0426003000NRG23150320230030944
|
16/03/2023
|
MAMATA KAR
|
0426003WL007184
|
MAMATA KAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356341
|
|
MS MAMATA KAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-008/307
(MALOIBARI)
|
0426003000NRG23150320230030971
|
16/03/2023
|
JAYKUAMR KAR
|
0426003WL007191
|
JAYKUAMR KAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356345
|
|
MR JOYKUMAR KAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-008/391
(MALOIBARI)
|
0426003000NRG23150320230030955
|
16/03/2023
|
ANIL SARKAR
|
0426003WL007187
|
ANIL SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356344
|
|
MR ANIL SARKAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-008/420
(MALOIBARI)
|
0426003000NRG23150320230030956
|
16/03/2023
|
NIRMAL DEVNATH
|
0426003WL007187
|
NIRMAL DEVNATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356343
|
|
MR NIRMAL DEBNATH
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-008/477
(MALOIBARI)
|
0426003000NRG23150320230030972
|
16/03/2023
|
PRABHA DAS
|
0426003WL007191
|
PRABHA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356346
|
|
MRS PRABHA DAS
|
()
|
|
17
|
DIMORIA
|
AS-26-003-008-008/480
(MALOIBARI)
|
0426003000NRG23150320230030973
|
16/03/2023
|
KAMAL KAR
|
0426003WL007191
|
KAMAL KAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356351
|
|
MR KAMAL KAR
|
()
|
|
18
|
DIMORIA
|
AS-26-003-008-008/484
(MALOIBARI)
|
0426003000NRG23150320230030957
|
16/03/2023
|
JITEN SINGH
|
0426003WL007187
|
JITEN SINGH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356347
|
|
SHRI JITEN SINGH
|
()
|
|
19
|
DIMORIA
|
AS-26-003-008-008/52
(MALOIBARI)
|
0426003000NRG23150320230030968
|
16/03/2023
|
HIMANI DENBNATH
|
0426003WL007190
|
HIMANI DENBNATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356349
|
|
MRS HIMANI NATH
|
()
|
|
20
|
DIMORIA
|
AS-26-003-008-008/92-A
(MALOIBARI)
|
0426003000NRG23150320230030969
|
16/03/2023
|
PARIMAL DEVNATH
|
0426003WL007190
|
PARIMAL DEVNATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356339
|
|
MR PARIMAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
21
|
DIMORIA
|
AS-26-003-008-008/478
(MALOIBARI)
|
0426003000NRG23150320230030945
|
16/03/2023
|
SUNIL BARMAN
|
0426003WL007184
|
SUNIL BARMAN
|
00662
|
BDBL0002052
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356333
|
|
SUNIL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|