|
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-26-003-006-004/29
(KAMARKUCHI)
|
0426003000NRG23180120230028377
|
18/01/2023
|
GUPAN TUMUNG
|
0426003WL006631
|
GUPAN TUMUNG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419796
|
|
GUPAN TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-006-009/252
(KAMARKUCHI)
|
0426003000NRG23180120230028345
|
18/01/2023
|
PRATAB TERON
|
0426003WL006628
|
PRATAB TERON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419798
|
|
PRATAB TERON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-001/331
(KAMARKUCHI)
|
0426003000NRG23180120230028381
|
18/01/2023
|
SHARAT DEB BARMA
|
0426003WL006632
|
SHARAT DEB BARMA
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419793
|
|
SHARAT DEBBARMA
|
CANARA BANK(508532)
|
|
4
|
DIMORIA
|
AS-26-003-006-001/333
(KAMARKUCHI)
|
0426003000NRG23180120230028397
|
18/01/2023
|
ARUN BARMAN
|
0426003WL006633
|
ARUN BARMAN
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419794
|
|
ARUN DEB BARMA
|
CANARA BANK(508532)
|
|
5
|
DIMORIA
|
AS-26-003-006-003/374
(KAMARKUCHI)
|
0426003000NRG23180120230028419
|
18/01/2023
|
BRISTI DIHINGIA
|
0426003WL006635
|
BRISTI DIHINGIA
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419792
|
|
BRISTI DIHINGIA
|
CANARA BANK(508532)
|
|
6
|
DIMORIA
|
AS-26-003-006-003/377
(KAMARKUCHI)
|
0426003000NRG23180120230028426
|
18/01/2023
|
AYAKALI BARI
|
0426003WL006636
|
AYAKALI BARI
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419797
|
|
AYAKALI BARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-006-004/90
(KAMARKUCHI)
|
0426003000NRG23180120230028380
|
18/01/2023
|
KARNA TERAN
|
0426003WL006631
|
KARNA TERAN
|
00354
|
PUNB0073920
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419791
|
|
KARNA TERON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-006-003/169
(KAMARKUCHI)
|
0426003000NRG23180120230028417
|
18/01/2023
|
AMIYA SAIKIA
|
0426003WL006635
|
AMIYA SAIKIA
|
00415
|
SBIN0002035
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130419795
|
|
AMIA SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|