|
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-26-003-002-011/4
(BORKHAT)
|
0426003000NRG23190520220005294
|
20/05/2022
|
LOLITA RAHANG
|
0426003WL000252
|
LOLITA RAHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894606
|
|
LOLITARAHANG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-012/54
(BORKHAT)
|
0426003000NRG23190520220005299
|
20/05/2022
|
JANOI TERON
|
0426003WL000252
|
JANOI TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894605
|
|
JANOITERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-002-012/40
(BORKHAT)
|
0426003000NRG23190520220005297
|
20/05/2022
|
ANJU TUMUNG
|
0426003WL000252
|
ANJU TUMUNG
|
00078
|
CNRB0019403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894607
|
|
ANJUTUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-002-011/12
(BORKHAT)
|
0426003000NRG23190520220005291
|
20/05/2022
|
NAREN CH TERON
|
0426003WL000252
|
NAREN CH TERON
|
00354
|
PUNB0073920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894608
|
|
NARENCHTERON
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-011/12
(BORKHAT)
|
0426003000NRG23190520220005292
|
20/05/2022
|
RESHMA TERON
|
0426003WL000252
|
RESHMA TERON
|
00354
|
PUNB0073920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894611
|
|
RESHMATERON
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-012/19
(BORKHAT)
|
0426003000NRG23190520220005295
|
20/05/2022
|
DULU RAHANG
|
0426003WL000252
|
DULU RAHANG
|
00354
|
PUNB0073920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894610
|
|
DULURAHANG
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-012/25
(BORKHAT)
|
0426003000NRG23190520220005296
|
20/05/2022
|
ILLA KATHAR
|
0426003WL000252
|
ILLA KATHAR
|
00354
|
PUNB0073920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894612
|
|
ILLAKATHAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-012/57
(BORKHAT)
|
0426003000NRG23190520220005300
|
20/05/2022
|
DHANOI RAHANG
|
0426003WL000252
|
DHANOI RAHANG
|
00354
|
PUNB0073920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894609
|
|
DHANOIRAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-002-011/3
(BORKHAT)
|
0426003000NRG23190520220005293
|
20/05/2022
|
RANJIT RAHANG
|
0426003WL000252
|
RANJIT RAHANG
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894613
|
|
MR RANJIT RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-002-012/43
(BORKHAT)
|
0426003000NRG23190520220005298
|
20/05/2022
|
RODOI RAHANG
|
0426003WL000252
|
RODOI RAHANG
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670894614
|
|
MRS RODOY RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|