|
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-26-003-004-001/737
(DIGAARU)
|
0426003000NRG23191220220024320
|
19/12/2022
|
REETA MITHIYA
|
0426003WL005714
|
REETA MITHIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391776
|
|
REETA MITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-004-001/134
(DIGAARU)
|
0426003000NRG23191220220024306
|
19/12/2022
|
SUMITRA GHAR
|
0426003WL005714
|
SUMITRA GHAR
|
00415
|
SBIN0002093
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043391778
|
|
MRS JAMBU DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-001/213
(DIGAARU)
|
0426003000NRG23191220220024310
|
19/12/2022
|
KAMINI RAJBONGSHI
|
0426003WL005714
|
KAMINI RAJBONGSHI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391780
|
|
SHRI KAMINI RAJBANGSHI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-001/236
(DIGAARU)
|
0426003000NRG23191220220024315
|
19/12/2022
|
ANJALI DAS
|
0426003WL005714
|
ANJALI DAS
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391777
|
|
MRS ANJALI DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-004-001/718
(DIGAARU)
|
0426003000NRG23191220220024317
|
19/12/2022
|
RINKU DAS
|
0426003WL005714
|
RINKU DAS
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391779
|
|
MRS RINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-004-001/731
(DIGAARU)
|
0426003000NRG23191220220024319
|
19/12/2022
|
MANIKA MURARI GADA
|
0426003WL005714
|
MANIKA MURARI GADA
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391782
|
|
MRS AJAY GOUR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-004-001/805
(DIGAARU)
|
0426003000NRG23191220220024322
|
19/12/2022
|
LALITA MIRADHA
|
0426003WL005714
|
LALITA MIRADHA
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391781
|
|
MRS LALITA MIRADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-004-001/157
(DIGAARU)
|
0426003000NRG23191220220024307
|
19/12/2022
|
KUNTI DEB
|
0426003WL005714
|
KUNTI DEB
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391785
|
|
KUNTI DEB
|
()
|
|
9
|
DIMORIA
|
AS-26-003-004-001/220
(DIGAARU)
|
0426003000NRG23191220220024314
|
19/12/2022
|
BHATA INGTI
|
0426003WL005714
|
BHATA INGTI
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391783
|
|
BHATO INGTI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-004-001/685
(DIGAARU)
|
0426003000NRG23191220220024316
|
19/12/2022
|
JANAKI RAY
|
0426003WL005714
|
JANAKI RAY
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043391784
|
|
JANAKI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|