|
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-26-003-007-007/3
(KHETRI)
|
0426003000NRG23190720220008554
|
19/07/2022
|
RAJEN PATAR
|
0426003WL000856
|
RAJEN PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589076
|
|
RAJEN PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-007-004/18
(KHETRI)
|
0426003000NRG23190720220008548
|
19/07/2022
|
BIHULI PHANGSO
|
0426003WL000855
|
BIHULI PHANGSO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589077
|
|
BIHULI PHANGSO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-007-004/23
(KHETRI)
|
0426003000NRG23190720220008549
|
19/07/2022
|
NAMITA PHANGSO
|
0426003WL000855
|
NAMITA PHANGSO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589075
|
|
NAMITA PHANGSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-007-001/19
(KHETRI)
|
0426003000NRG23190720220008550
|
19/07/2022
|
NANDESWAR TERON
|
0426003WL000856
|
NANDESWAR TERON
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589074
|
|
NANDESWAR TERON
|
()
|
|
5
|
DIMORIA
|
AS-26-003-007-001/231
(KHETRI)
|
0426003000NRG23190720220008544
|
19/07/2022
|
BIJANTA BORO
|
0426003WL000855
|
BIJANTA BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589072
|
|
BIJANTA BORO
|
()
|
|
6
|
DIMORIA
|
AS-26-003-007-001/40
(KHETRI)
|
0426003000NRG23190720220008545
|
19/07/2022
|
Jayanta Kathar
|
0426003WL000855
|
Jayanta Kathar
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589070
|
|
Jayanta Kathar
|
()
|
|
7
|
DIMORIA
|
AS-26-003-007-001/67
(KHETRI)
|
0426003000NRG23190720220008546
|
19/07/2022
|
SUNITA TERANG
|
0426003WL000855
|
SUNITA TERANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589071
|
|
SUNITA TERANG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-007-002/19
(KHETRI)
|
0426003000NRG23190720220008547
|
19/07/2022
|
DIDAR TERON
|
0426003WL000855
|
DIDAR TERON
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589068
|
|
DIDAR TERON
|
()
|
|
9
|
DIMORIA
|
AS-26-003-007-002/77
(KHETRI)
|
0426003000NRG23190720220008551
|
19/07/2022
|
BINODAN KATHAR
|
0426003WL000856
|
BINODAN KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589069
|
|
BINODAN KATHAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-007-004/112
(KHETRI)
|
0426003000NRG23190720220008552
|
19/07/2022
|
KALPANA KATHAR
|
0426003WL000856
|
KALPANA KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589073
|
|
KALPANA KATHAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-007-004/192
(KHETRI)
|
0426003000NRG23190720220008553
|
19/07/2022
|
Ramen Deuri
|
0426003WL000856
|
Ramen Deuri
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589067
|
|
Ramen Deuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|