|
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-26-003-006-009/343
(KAMARKUCHI)
|
0426003000NRG23160620220007446
|
17/06/2022
|
TILUTTAMA BORA TUMUNG
|
0426003WL000401
|
TILUTTAMA BORA TUMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092674
|
|
TILUTTAMABORATUMUNG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-006-009/370
(KAMARKUCHI)
|
0426003000NRG23160620220007447
|
17/06/2022
|
ANITA RAHANG
|
0426003WL000401
|
ANITA RAHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092675
|
|
ANITARAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-009/106
(KAMARKUCHI)
|
0426003000NRG23160620220007440
|
17/06/2022
|
DHANE INGTI
|
0426003WL000401
|
DHANE INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092685
|
|
DHANEINGTI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-006-009/15
(KAMARKUCHI)
|
0426003000NRG23160620220007442
|
17/06/2022
|
MANIKANTA DALOI
|
0426003WL000401
|
MANIKANTA DALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092688
|
|
MANIKANTADALOI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-006-009/15
(KAMARKUCHI)
|
0426003000NRG23160620220007443
|
17/06/2022
|
SWARNALATA DALOI
|
0426003WL000401
|
SWARNALATA DALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092682
|
|
SWARNALATADALOI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-006-009/198
(KAMARKUCHI)
|
0426003000NRG23160620220007444
|
17/06/2022
|
PRABHA DALOI
|
0426003WL000401
|
PRABHA DALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092683
|
|
PRABHADALOI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-006-015/50
(KAMARKUCHI)
|
0426003000NRG23160620220007449
|
17/06/2022
|
RENUKA BANGSANG
|
0426003WL000401
|
RENUKA BANGSANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092686
|
|
RENUKABANGSANG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-006-016/11
(KAMARKUCHI)
|
0426003000NRG23160620220007451
|
17/06/2022
|
KUNTI RAHANG
|
0426003WL000401
|
KUNTI RAHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092687
|
|
KUNTIRAHANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-006-016/14
(KAMARKUCHI)
|
0426003000NRG23160620220007452
|
17/06/2022
|
BINITA KRO
|
0426003WL000401
|
BINITA KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092689
|
|
BINITAKRO
|
()
|
|
10
|
DIMORIA
|
AS-26-003-006-016/16
(KAMARKUCHI)
|
0426003000NRG23160620220007453
|
17/06/2022
|
MALA RAHANG
|
0426003WL000401
|
MALA RAHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092684
|
|
MALARAHANG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-006-016/34
(KAMARKUCHI)
|
0426003000NRG23160620220007456
|
17/06/2022
|
MENOKA TUMUNG
|
0426003WL000401
|
MENOKA TUMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092690
|
|
MENOKATUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-006-009/109
(KAMARKUCHI)
|
0426003000NRG23160620220007441
|
17/06/2022
|
SANJIT TERON
|
0426003WL000401
|
SANJIT TERON
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092680
|
|
MR SANJIB TERON
|
()
|
|
13
|
DIMORIA
|
AS-26-003-006-009/237
(KAMARKUCHI)
|
0426003000NRG23160620220007445
|
17/06/2022
|
PRASANTA GARO
|
0426003WL000401
|
PRASANTA GARO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092679
|
|
MR PRASANTA GARO
|
()
|
|
14
|
DIMORIA
|
AS-26-003-006-015/56
(KAMARKUCHI)
|
0426003000NRG23160620220007450
|
17/06/2022
|
AJAY KATHAR
|
0426003WL000401
|
AJAY KATHAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092677
|
|
AJAY KATHAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-006-016/20
(KAMARKUCHI)
|
0426003000NRG23160620220007454
|
17/06/2022
|
JAYRAM TUMUNG
|
0426003WL000401
|
JAYRAM TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092676
|
|
MR JAYRAM TUMUNG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-006-016/27
(KAMARKUCHI)
|
0426003000NRG23160620220007455
|
17/06/2022
|
MINA TUMUNG
|
0426003WL000401
|
MINA TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092678
|
|
MISS MINA TUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-006-009/75
(KAMARKUCHI)
|
0426003000NRG23160620220007448
|
17/06/2022
|
PRATIMA GARU
|
0426003WL000401
|
PRATIMA GARU
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459092681
|
|
PRATIMA GARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|