|
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-26-003-006-009/347
(KAMARKUCHI)
|
0426003000NRG23160320230031931
|
18/03/2023
|
JUNTI TUMUNG
|
0426003WL007350
|
JUNTI TUMUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051310
|
|
JONTI TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-006-011/31
(KAMARKUCHI)
|
0426003000NRG23160320230031933
|
18/03/2023
|
BETHIN MAMIN
|
0426003WL007350
|
BETHIN MAMIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051311
|
|
BETHIN MAMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-001/12
(KAMARKUCHI)
|
0426003000NRG23160320230031912
|
18/03/2023
|
ASHA DEVI
|
0426003WL007348
|
ASHA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051313
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DIMORIA
|
AS-26-003-006-007/85
(KAMARKUCHI)
|
0426003000NRG23160320230031944
|
18/03/2023
|
PRAMILA TUMUNG
|
0426003WL007352
|
PRAMILA TUMUNG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051312
|
|
PRAMILA TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-006-003/265
(KAMARKUCHI)
|
0426003000NRG23160320230031936
|
18/03/2023
|
BICHANA MAYA
|
0426003WL007351
|
BICHANA MAYA
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051314
|
|
BICHANA MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-006-003/332
(KAMARKUCHI)
|
0426003000NRG23160320230031915
|
18/03/2023
|
BHIM GURUNG
|
0426003WL007348
|
BHIM GURUNG
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051308
|
|
SRI BHIM GURUNG
|
CANARA BANK(508532)
|
|
7
|
DIMORIA
|
AS-26-003-006-003/374
(KAMARKUCHI)
|
0426003000NRG23170320230032043
|
18/03/2023
|
BRISTI DIHINGIA
|
0426003WL007366
|
BRISTI DIHINGIA
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051306
|
|
BRISTI DIHINGIA
|
CANARA BANK(508532)
|
|
8
|
DIMORIA
|
AS-26-003-006-015/125
(KAMARKUCHI)
|
0426003000NRG23160320230031942
|
18/03/2023
|
NAYANA SINGHA
|
0426003WL007351
|
NAYANA SINGHA
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051307
|
|
NAYANA SINGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-006-004/90
(KAMARKUCHI)
|
0426003000NRG23160320230031925
|
18/03/2023
|
KARNA TERAN
|
0426003WL007349
|
KARNA TERAN
|
00354
|
PUNB0073920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051304
|
|
KARNA TERON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-006-001/12
(KAMARKUCHI)
|
0426003000NRG23160320230031911
|
18/03/2023
|
PREM KUMAR MAHATO
|
0426003WL007348
|
PREM KUMAR MAHATO
|
00415
|
SBIN0002035
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051305
|
|
PREM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-006-003/313
(KAMARKUCHI)
|
0426003000NRG23160320230031943
|
18/03/2023
|
SUK BAHADUR LAMA
|
0426003WL007352
|
SUK BAHADUR LAMA
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051309
|
|
SUK BAHADUR LAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|