|
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)
|
0426003000NRG23150320230031018
|
16/03/2023
|
BAPURAM NATH
|
0426003WL007199
|
BAPURAM NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356641
|
|
BAPURAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-003/277
(MALOIBARI)
|
0426003000NRG23150320230031006
|
16/03/2023
|
SHYAM CHARAN DUTTA
|
0426003WL007197
|
SHYAM CHARAN DUTTA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356639
|
|
SHYAM CHARAN DUTTA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-008/373-A
(MALOIBARI)
|
0426003000NRG23150320230030997
|
16/03/2023
|
RAKHAL BARMAN
|
0426003WL007195
|
RAKHAL BARMAN
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356666
|
|
RAKHAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-008-008/225
(MALOIBARI)
|
0426003000NRG23150320230031036
|
16/03/2023
|
CHANDAN BARMAN
|
0426003WL007201
|
CHANDAN BARMAN
|
00176
|
IDIB000G061
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356640
|
|
CHANDAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-008-003/125
(MALOIBARI)
|
0426003000NRG23150320230031017
|
16/03/2023
|
NAGEN BORO
|
0426003WL007199
|
NAGEN BORO
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356642
|
|
MR NAGEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-008-003/107
(MALOIBARI)
|
0426003000NRG23150320230031005
|
16/03/2023
|
RUNU RAJBONGSHI
|
0426003WL007197
|
RUNU RAJBONGSHI
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356650
|
|
MRS RUNU RAJBONGSHI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-003/25
(MALOIBARI)
|
0426003000NRG23150320230030992
|
16/03/2023
|
SHASHI SUT
|
0426003WL007195
|
SHASHI SUT
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356659
|
|
MRS SHASHI SUT
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-003/40
(MALOIBARI)
|
0426003000NRG23150320230031007
|
16/03/2023
|
LONKESHWAR RAJBONGSHI
|
0426003WL007197
|
LONKESHWAR RAJBONGSHI
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356660
|
|
MR LONGKESWAR RAJBONGSHI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-003/84
(MALOIBARI)
|
0426003000NRG23150320230030993
|
16/03/2023
|
HEMANTA RAJBONGSHI
|
0426003WL007195
|
HEMANTA RAJBONGSHI
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356653
|
|
MR HEMANTA RAJBONGSHI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-005/192
(MALOIBARI)
|
0426003000NRG23150320230031020
|
16/03/2023
|
Bipul n Anjali Das
|
0426003WL007199
|
Bipul n Anjali Das
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356648
|
|
MR BIPUL DASKYC COMPLIED
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-005/220
(MALOIBARI)
|
0426003000NRG23150320230031021
|
16/03/2023
|
Smt. KUSUM DAS
|
0426003WL007199
|
Smt. KUSUM DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356644
|
|
MRS KUSUM DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-005/64
(MALOIBARI)
|
0426003000NRG23150320230030994
|
16/03/2023
|
FANIL KALITA
|
0426003WL007195
|
FANIL KALITA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356662
|
|
MR PHANIL KALITA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-005/64
(MALOIBARI)
|
0426003000NRG23150320230030995
|
16/03/2023
|
PADMA KALITA
|
0426003WL007195
|
PADMA KALITA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356647
|
|
MRS PADMA KALITA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-008/107
(MALOIBARI)
|
0426003000NRG23150320230031033
|
16/03/2023
|
PARITOSE KAR
|
0426003WL007201
|
PARITOSE KAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356664
|
|
MR PARITOSH KAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-008/109
(MALOIBARI)
|
0426003000NRG23150320230031045
|
16/03/2023
|
LAKHI PAL
|
0426003WL007203
|
LAKHI PAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356655
|
|
MRS LAKHI PAUL
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-008/109
(MALOIBARI)
|
0426003000NRG23150320230031044
|
16/03/2023
|
MANTU PAL
|
0426003WL007203
|
MANTU PAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356643
|
|
MANTU PAUL KYC COMPLIED
|
()
|
|
17
|
DIMORIA
|
AS-26-003-008-008/225
(MALOIBARI)
|
0426003000NRG23150320230031034
|
16/03/2023
|
SUSHIL BARMAN
|
0426003WL007201
|
SUSHIL BARMAN
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356652
|
|
MR SUSHIL BARMAN
|
()
|
|
18
|
DIMORIA
|
AS-26-003-008-008/276
(MALOIBARI)
|
0426003000NRG23150320230031009
|
16/03/2023
|
MAMATA KAR
|
0426003WL007197
|
MAMATA KAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356665
|
|
MS MAMATA KAR
|
()
|
|
19
|
DIMORIA
|
AS-26-003-008-008/307
(MALOIBARI)
|
0426003000NRG23150320230031037
|
16/03/2023
|
JAYKUAMR KAR
|
0426003WL007201
|
JAYKUAMR KAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356651
|
|
MR JOYKUMAR KAR
|
()
|
|
20
|
DIMORIA
|
AS-26-003-008-008/391
(MALOIBARI)
|
0426003000NRG23150320230031046
|
16/03/2023
|
ANIL SARKAR
|
0426003WL007203
|
ANIL SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356663
|
|
MR ANIL SARKAR
|
()
|
|
21
|
DIMORIA
|
AS-26-003-008-008/396
(MALOIBARI)
|
0426003000NRG23150320230031038
|
16/03/2023
|
ADHIR BISWAS
|
0426003WL007201
|
ADHIR BISWAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356654
|
|
MR ADHIR BISWAS
|
()
|
|
22
|
DIMORIA
|
AS-26-003-008-008/420
(MALOIBARI)
|
0426003000NRG23150320230031023
|
16/03/2023
|
NIRMAL DEVNATH
|
0426003WL007199
|
NIRMAL DEVNATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356649
|
|
MR NIRMAL DEBNATH
|
()
|
|
23
|
DIMORIA
|
AS-26-003-008-008/477
(MALOIBARI)
|
0426003000NRG23150320230031039
|
16/03/2023
|
PRABHA DAS
|
0426003WL007201
|
PRABHA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356656
|
|
MRS PRABHA DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-008-008/480
(MALOIBARI)
|
0426003000NRG23150320230031040
|
16/03/2023
|
KAMAL KAR
|
0426003WL007201
|
KAMAL KAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356661
|
|
MR KAMAL KAR
|
()
|
|
25
|
DIMORIA
|
AS-26-003-008-008/484
(MALOIBARI)
|
0426003000NRG23150320230031048
|
16/03/2023
|
GOURI SINGH
|
0426003WL007203
|
GOURI SINGH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356658
|
|
MRS GOURI SINGH
|
()
|
|
26
|
DIMORIA
|
AS-26-003-008-008/484
(MALOIBARI)
|
0426003000NRG23150320230031047
|
16/03/2023
|
JITEN SINGH
|
0426003WL007203
|
JITEN SINGH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356657
|
|
SHRI JITEN SINGH
|
()
|
|
27
|
DIMORIA
|
AS-26-003-008-008/92-A
(MALOIBARI)
|
0426003000NRG23150320230030998
|
16/03/2023
|
PARIMAL DEVNATH
|
0426003WL007195
|
PARIMAL DEVNATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356645
|
|
MR PARIMAL DEBNATH
|
()
|
|
28
|
DIMORIA
|
AS-26-003-008-008/92-A
(MALOIBARI)
|
0426003000NRG23150320230030999
|
16/03/2023
|
PARIMAL DEVNATH
|
0426003WL007195
|
PARIMAL DEVNATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356646
|
|
MR PARIMAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
29
|
DIMORIA
|
AS-26-003-008-008/478
(MALOIBARI)
|
0426003000NRG23150320230031010
|
16/03/2023
|
SUNIL BARMAN
|
0426003WL007197
|
SUNIL BARMAN
|
00662
|
BDBL0002052
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062356667
|
|
SUNIL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|