|
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-26-003-007-004/70
(KHETRI)
|
0426003000NRG23211220220024791
|
21/12/2022
|
MANURAMA DALOI
|
0426003WL005772
|
MANURAMA DALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085790532
|
|
MANURAMA DALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-007-001/349
(KHETRI)
|
0426003000NRG23211220220024779
|
21/12/2022
|
Babul Deka
|
0426003WL005771
|
Babul Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085790531
|
|
BABUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-007-001/349
(KHETRI)
|
0426003000NRG23211220220024780
|
21/12/2022
|
Pramila Deka
|
0426003WL005771
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085790533
|
|
MRS PRAMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-007-004/49
(KHETRI)
|
0426003000NRG23211220220024803
|
21/12/2022
|
HARENDRA KUMAR MEDHI
|
0426003WL005773
|
HARENDRA KUMAR MEDHI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790526
|
|
Harendra Kumar Medhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DIMORIA
|
AS-26-003-007-012/103
(KHETRI)
|
0426003000NRG23211220220024805
|
21/12/2022
|
CHANDRA MAYA THAPA
|
0426003WL005773
|
CHANDRA MAYA THAPA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790529
|
|
CHANDRAMAYA THAPA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-007-012/139-A
(KHETRI)
|
0426003000NRG23211220220024819
|
21/12/2022
|
gupal barman
|
0426003WL005775
|
gupal barman
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790527
|
|
GOPAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-007-012/234
(KHETRI)
|
0426003000NRG23211220220024810
|
21/12/2022
|
SURAJ CHETRI
|
0426003WL005773
|
SURAJ CHETRI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790528
|
|
SURAJ CHETRI
|
AXIS BANK(607153)
|
|
8
|
DIMORIA
|
AS-26-003-007-012/64
(KHETRI)
|
0426003000NRG23211220220024789
|
21/12/2022
|
Chandan Singh Gauda
|
0426003WL005771
|
Chandan Singh Gauda
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790530
|
|
Mr. Chandan Singh Gauda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|