|
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-26-003-011-008/138
(TETELIA)
|
0426003000NRG23190720220008533
|
19/07/2022
|
DIPAK DEKA
|
0426003WL000852
|
DIPAK DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590565
|
|
DIPAK DEKA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-008/138
(TETELIA)
|
0426003000NRG23190720220008534
|
19/07/2022
|
ILA DEKA
|
0426003WL000852
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590574
|
|
ILA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-006/3
(TETELIA)
|
0426003000NRG23190720220008530
|
19/07/2022
|
KHAGEN BHUYAN
|
0426003WL000852
|
KHAGEN BHUYAN
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590567
|
|
MR KHAGEN BHUYAN
|
()
|
|
4
|
DIMORIA
|
AS-26-003-011-006/62
(TETELIA)
|
0426003000NRG23190720220008532
|
19/07/2022
|
AJAY DEKA
|
0426003WL000852
|
AJAY DEKA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590570
|
|
MR AJAY SINGH DEKA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-011-006/62
(TETELIA)
|
0426003000NRG23190720220008531
|
19/07/2022
|
DAMAYANTI DEKA
|
0426003WL000852
|
DAMAYANTI DEKA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590572
|
|
MRS DAMAYANTI SINGHA DEKA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-007/22
(TETELIA)
|
0426003000NRG23190720220008539
|
19/07/2022
|
BUL DEKA
|
0426003WL000853
|
BUL DEKA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590571
|
|
MR BUL DEKA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-011-007/22
(TETELIA)
|
0426003000NRG23190720220008540
|
19/07/2022
|
RENU DEKA
|
0426003WL000853
|
RENU DEKA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590576
|
|
MRS RENU DEKA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-011-008/46
(TETELIA)
|
0426003000NRG23190720220008541
|
19/07/2022
|
DIGENDRA MANDAL
|
0426003WL000853
|
DIGENDRA MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590575
|
|
SHRI DIGENDRA MANDAL
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-008/78
(TETELIA)
|
0426003000NRG23190720220008535
|
19/07/2022
|
HALADHAR BAISHYA
|
0426003WL000852
|
HALADHAR BAISHYA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590569
|
|
MR HALADHER BAISHYA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-008/81
(TETELIA)
|
0426003000NRG23190720220008537
|
19/07/2022
|
LABANYA THAKURIA
|
0426003WL000852
|
LABANYA THAKURIA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590568
|
|
MRS LABANYA THAKURIA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-011-008/81
(TETELIA)
|
0426003000NRG23190720220008536
|
19/07/2022
|
LAKHIRAM THAKURIA
|
0426003WL000852
|
LAKHIRAM THAKURIA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590566
|
|
MRS LAKSHI THAKURIA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-015/146
(TETELIA)
|
0426003000NRG23190720220008538
|
19/07/2022
|
TILESWARI THAKURIA
|
0426003WL000852
|
TILESWARI THAKURIA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862590573
|
|
MRS TILESWARI THAKURIAKYC COMPLIED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|