|
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-26-003-003-004/263
(DHUPGURI)
|
0426003000NRG23150320230030948
|
18/03/2023
|
SRI SARBESWAR KONWAR
|
0426003WL007186
|
SRI SARBESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920556
|
|
SRI SARBESWAR KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-005/261
(DHUPGURI)
|
0426003000NRG23150320230030919
|
18/03/2023
|
RUPESHWARI RAHANG
|
0426003WL007180
|
RUPESHWARI RAHANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920555
|
|
RUPESHWARI RAHANG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-003-005/355
(DHUPGURI)
|
0426003000NRG23150320230030915
|
18/03/2023
|
PUSHPA BHARALI
|
0426003WL007178
|
PUSHPA BHARALI
|
00089
|
CBIN0283214
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062920551
|
|
PUSHPA BHARALI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-005/403
(DHUPGURI)
|
0426003000NRG23150320230030921
|
18/03/2023
|
SRI KRISHNA BAISHYA
|
0426003WL007180
|
SRI KRISHNA BAISHYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920554
|
|
SRI KRISHNA BAISHYA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-005/563
(DHUPGURI)
|
0426003000NRG23150320230030916
|
18/03/2023
|
SURESH DOIMARY
|
0426003WL007178
|
SURESH DOIMARY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920550
|
|
SURESH DOIMARY
|
()
|
|
6
|
DIMORIA
|
AS-26-003-003-007/128
(DHUPGURI)
|
0426003000NRG23150320230030923
|
18/03/2023
|
BINA DEVI
|
0426003WL007180
|
BINA DEVI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920549
|
|
BINA DEVI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-007/80
(DHUPGURI)
|
0426003000NRG23150320230030917
|
18/03/2023
|
DRUNA PATAR
|
0426003WL007178
|
DRUNA PATAR
|
00089
|
CBIN0283214
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062920553
|
|
DRUNA PATAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-014/378
(DHUPGURI)
|
0426003000NRG23150320230030963
|
18/03/2023
|
Swapan Biswas
|
0426003WL007189
|
Swapan Biswas
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920552
|
|
Swapan Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-003-004/200
(DHUPGURI)
|
0426003000NRG23150320230030947
|
18/03/2023
|
AJIT TERON
|
0426003WL007186
|
AJIT TERON
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920557
|
|
MR AJIT TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-003-005/143
(DHUPGURI)
|
0426003000NRG23150320230030913
|
18/03/2023
|
RANJIT BORO
|
0426003WL007178
|
RANJIT BORO
|
00462
|
UCBA0001692
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062920563
|
|
RANJIT BORO
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-005/310
(DHUPGURI)
|
0426003000NRG23150320230030914
|
18/03/2023
|
PRADIP KUMAR
|
0426003WL007178
|
PRADIP KUMAR
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920558
|
|
PRADIP KUMAR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-005/403
(DHUPGURI)
|
0426003000NRG23150320230030920
|
18/03/2023
|
SRI ANITA BAISHYA
|
0426003WL007180
|
SRI ANITA BAISHYA
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920562
|
|
ANITA BAISHYA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-005/439
(DHUPGURI)
|
0426003000NRG23150320230030922
|
18/03/2023
|
ANJALI DAS
|
0426003WL007180
|
ANJALI DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920560
|
|
ANJALI DAS
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-005/565
(DHUPGURI)
|
0426003000NRG23150320230030950
|
18/03/2023
|
RAMANI BAISHYA
|
0426003WL007186
|
RAMANI BAISHYA
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920559
|
|
RAMANI BAISHYA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-011/49
(DHUPGURI)
|
0426003000NRG23150320230030961
|
18/03/2023
|
BALI INGJAL
|
0426003WL007189
|
BALI INGJAL
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062920561
|
|
BALI INGJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|