|
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-26-003-003-006/374
(DHUPGURI)
|
0426003000NRG23150320230031595
|
18/03/2023
|
Joymati Urang
|
0426003WL007278
|
Joymati Urang
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051332
|
|
JAYMATI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DIMORIA
|
AS-26-003-003-007/72
(DHUPGURI)
|
0426003000NRG23150320230031605
|
18/03/2023
|
ARJUN SAIKIA
|
0426003WL007279
|
ARJUN SAIKIA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051331
|
|
Mr. Arjun Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-013/75
(DHUPGURI)
|
0426003000NRG23150320230031606
|
18/03/2023
|
JULI URANG
|
0426003WL007279
|
JULI URANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051333
|
|
Mrs. JULI URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-005/565
(DHUPGURI)
|
0426003000NRG23150320230031600
|
18/03/2023
|
MANOBALA BAISHYA
|
0426003WL007279
|
MANOBALA BAISHYA
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051329
|
|
MANOBALA BAISHYA
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-003-005/93
(DHUPGURI)
|
0426003000NRG23150320230031601
|
18/03/2023
|
DHIPEN KATHAR
|
0426003WL007279
|
DHIPEN KATHAR
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051330
|
|
DHIPEN KATHAR
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-003-014/232
(DHUPGURI)
|
0426003000NRG23150320230031624
|
18/03/2023
|
BIBHISON TUMUNG
|
0426003WL007282
|
BIBHISON TUMUNG
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051327
|
|
BIBHISON TUMUNG
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-003-014/244
(DHUPGURI)
|
0426003000NRG23150320230031581
|
18/03/2023
|
JOGESWR DEKA
|
0426003WL007275
|
JOGESWR DEKA
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051328
|
|
JOGESHWAR DEKA
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-003-014/271
(DHUPGURI)
|
0426003000NRG23150320230031596
|
18/03/2023
|
SMT RANU DAS SARKAR
|
0426003WL007278
|
SMT RANU DAS SARKAR
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051326
|
|
RANU DAS SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|