|
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-26-003-003-012/23
(DHUPGURI)
|
0426003000NRG23150320230030871
|
18/03/2023
|
SUKLESWAR BARUA
|
0426003WL007174
|
SUKLESWAR BARUA
|
00089
|
CBIN0283214
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923903
|
|
SUKLESWAR BARUA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-003-013/43
(DHUPGURI)
|
0426003000NRG23150320230030886
|
18/03/2023
|
DHRUBAJYOTI DAS BHUYAN
|
0426003WL007174
|
DHRUBAJYOTI DAS BHUYAN
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062923902
|
|
DHRUBAJYOTI DAS BHUYAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-003-013/99
(DHUPGURI)
|
0426003000NRG23150320230030904
|
18/03/2023
|
SUMI URANG
|
0426003WL007174
|
SUMI URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923901
|
|
SUMI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-013/14
(DHUPGURI)
|
0426003000NRG23150320230030882
|
18/03/2023
|
SAMPA URANG
|
0426003WL007174
|
SAMPA URANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923904
|
|
MRS CHAMPA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-003-005/180
(DHUPGURI)
|
0426003000NRG23150320230030869
|
18/03/2023
|
KIRAN URANG
|
0426003WL007174
|
KIRAN URANG
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062923913
|
|
KIREN URANG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-003-012/15
(DHUPGURI)
|
0426003000NRG23150320230030870
|
18/03/2023
|
JAMUNA BORO GOWALA
|
0426003WL007174
|
JAMUNA BORO GOWALA
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923931
|
|
JAMUNA BORO GOWALA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-003-013/100
(DHUPGURI)
|
0426003000NRG23150320230030872
|
18/03/2023
|
SRI ANJANA URANG
|
0426003WL007174
|
SRI ANJANA URANG
|
00462
|
UCBA0001692
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062923910
|
|
ANJANA URANG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-003-013/102
(DHUPGURI)
|
0426003000NRG23150320230030874
|
18/03/2023
|
SRI JUNMONI MAJHI
|
0426003WL007174
|
SRI JUNMONI MAJHI
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923922
|
|
JUNMONI URANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-003-013/104
(DHUPGURI)
|
0426003000NRG23150320230030875
|
18/03/2023
|
PUSPENDR BHUYAN
|
0426003WL007174
|
PUSPENDR BHUYAN
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923909
|
|
PUSPENDRA BHUYAN
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-013/110
(DHUPGURI)
|
0426003000NRG23150320230030876
|
18/03/2023
|
NIRALA DEKA
|
0426003WL007174
|
NIRALA DEKA
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923925
|
|
NIRALA DEKA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-013/118
(DHUPGURI)
|
0426003000NRG23150320230030877
|
18/03/2023
|
RUMILA URANG
|
0426003WL007174
|
RUMILA URANG
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923921
|
|
RUMILA URANG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-013/12
(DHUPGURI)
|
0426003000NRG23150320230030878
|
18/03/2023
|
ANIMA KAIRY
|
0426003WL007174
|
ANIMA KAIRY
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923923
|
|
ANIMA KAIRY
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-013/126
(DHUPGURI)
|
0426003000NRG23150320230030879
|
18/03/2023
|
RANJU BHUYAN
|
0426003WL007174
|
RANJU BHUYAN
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923924
|
|
RANJU BHUYAN
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-013/127
(DHUPGURI)
|
0426003000NRG23150320230030880
|
18/03/2023
|
MINATI BHUYAN
|
0426003WL007174
|
MINATI BHUYAN
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923926
|
|
MINATI BHUYAN
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-013/136
(DHUPGURI)
|
0426003000NRG23150320230030881
|
18/03/2023
|
Reena Urang
|
0426003WL007174
|
Reena Urang
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923920
|
|
RINA URANG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-003-013/20
(DHUPGURI)
|
0426003000NRG23150320230030884
|
18/03/2023
|
KANIKA URANG
|
0426003WL007174
|
KANIKA URANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923916
|
|
KANIKA URANG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-003-013/22
(DHUPGURI)
|
0426003000NRG23150320230030885
|
18/03/2023
|
DIPALI MAJHI
|
0426003WL007174
|
DIPALI MAJHI
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923918
|
|
DIPALI MAJI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-003-013/47
(DHUPGURI)
|
0426003000NRG23150320230030888
|
18/03/2023
|
PUNU KOIRI
|
0426003WL007174
|
PUNU KOIRI
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923919
|
|
SABITRI KOIRI
|
()
|
|
19
|
DIMORIA
|
AS-26-003-003-013/52
(DHUPGURI)
|
0426003000NRG23150320230030889
|
18/03/2023
|
DURGHESWAR DEKA
|
0426003WL007174
|
DURGHESWAR DEKA
|
00462
|
UCBA0001692
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062923914
|
|
DURGESWAR DEKA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-003-013/66
(DHUPGURI)
|
0426003000NRG23150320230030891
|
18/03/2023
|
SARALA BARUA
|
0426003WL007174
|
SARALA BARUA
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923917
|
|
SARALA BARUAH
|
()
|
|
21
|
DIMORIA
|
AS-26-003-003-013/69
(DHUPGURI)
|
0426003000NRG23150320230030892
|
18/03/2023
|
PARESH URANG
|
0426003WL007174
|
PARESH URANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923912
|
|
PARESH ORANG
|
()
|
|
22
|
DIMORIA
|
AS-26-003-003-013/71
(DHUPGURI)
|
0426003000NRG23150320230030893
|
18/03/2023
|
BULEN DEKA
|
0426003WL007174
|
BULEN DEKA
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923915
|
|
BULEN DEKA
|
()
|
|
23
|
DIMORIA
|
AS-26-003-003-013/74
(DHUPGURI)
|
0426003000NRG23150320230030894
|
18/03/2023
|
PHULMATI URANG
|
0426003WL007174
|
PHULMATI URANG
|
00462
|
UCBA0001692
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062923906
|
|
PHOOLMATI URANG
|
()
|
|
24
|
DIMORIA
|
AS-26-003-003-013/80
(DHUPGURI)
|
0426003000NRG23150320230030896
|
18/03/2023
|
RUMI URANG
|
0426003WL007174
|
RUMI URANG
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923907
|
|
RUMI URANG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-003-013/86
(DHUPGURI)
|
0426003000NRG23150320230030898
|
18/03/2023
|
PURNIMA URANG
|
0426003WL007174
|
PURNIMA URANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923905
|
|
PURNIMA ORANG
|
()
|
|
26
|
DIMORIA
|
AS-26-003-003-013/87
(DHUPGURI)
|
0426003000NRG23150320230030899
|
18/03/2023
|
JAYANTI URANG
|
0426003WL007174
|
JAYANTI URANG
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062923908
|
|
JAYANTI URANG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-003-013/93
(DHUPGURI)
|
0426003000NRG23150320230030903
|
18/03/2023
|
PHULESWARI BARUA
|
0426003WL007174
|
PHULESWARI BARUA
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923911
|
|
PHULESWARI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
28
|
DIMORIA
|
AS-26-003-003-013/44
(DHUPGURI)
|
0426003000NRG23150320230030887
|
18/03/2023
|
LABANYA BHUYAN
|
0426003WL007174
|
LABANYA BHUYAN
|
00462
|
UCBA0002080
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923930
|
|
LABANYA BHUYAN
|
()
|
|
29
|
DIMORIA
|
AS-26-003-003-013/6
(DHUPGURI)
|
0426003000NRG23150320230030890
|
18/03/2023
|
SINU DEKA
|
0426003WL007174
|
SINU DEKA
|
00462
|
UCBA0002080
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923927
|
|
SINU DEKA
|
()
|
|
30
|
DIMORIA
|
AS-26-003-003-013/81
(DHUPGURI)
|
0426003000NRG23150320230030897
|
18/03/2023
|
BABLU MAJHI
|
0426003WL007174
|
BABLU MAJHI
|
00462
|
UCBA0002080
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923932
|
|
BABUL MAJHI
|
()
|
|
31
|
DIMORIA
|
AS-26-003-003-013/89
(DHUPGURI)
|
0426003000NRG23150320230030900
|
18/03/2023
|
RUNU DOLOI
|
0426003WL007174
|
RUNU DOLOI
|
00462
|
UCBA0002080
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923929
|
|
RUNU DOLOI
|
()
|
|
32
|
DIMORIA
|
AS-26-003-003-013/90
(DHUPGURI)
|
0426003000NRG23150320230030901
|
18/03/2023
|
PUTULI DOLOI
|
0426003WL007174
|
PUTULI DOLOI
|
00462
|
UCBA0002080
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923928
|
|
PUTULI DOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|