|
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-26-003-003-004/119
(DHUPGURI)
|
0426003000NRG23280920220014278
|
28/09/2022
|
RAMEN KONWAR
|
0426003WL003075
|
RAMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219476
|
|
RAMEN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-004/18
(DHUPGURI)
|
0426003000NRG23280920220014279
|
28/09/2022
|
SANJAY SUKAI
|
0426003WL003075
|
SANJAY SUKAI
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219457
|
|
SANJAY SUKAI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-003-004/204
(DHUPGURI)
|
0426003000NRG23280920220014265
|
28/09/2022
|
RANJITA SUKAI
|
0426003WL003073
|
RANJITA SUKAI
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219460
|
|
RANJITA SUKAI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-005/355
(DHUPGURI)
|
0426003000NRG23280920220014281
|
28/09/2022
|
PUSHPA BHARALI
|
0426003WL003075
|
PUSHPA BHARALI
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219459
|
|
PUSHPA BHARALI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-003-005/563
(DHUPGURI)
|
0426003000NRG23280920220014269
|
28/09/2022
|
SURESH DOIMARY
|
0426003WL003073
|
SURESH DOIMARY
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219458
|
|
SURESH DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-003-005/460
(DHUPGURI)
|
0426003000NRG23280920220014283
|
28/09/2022
|
SRI CHATRASING PHANGCHO
|
0426003WL003076
|
SRI CHATRASING PHANGCHO
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219461
|
|
MR CHATRA SINGH PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-003-004/267
(DHUPGURI)
|
0426003000NRG23280920220014272
|
28/09/2022
|
PRADIP BORO
|
0426003WL003074
|
PRADIP BORO
|
00415
|
SBIN0007699
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219475
|
|
MR PRADIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-003-013/51
(DHUPGURI)
|
0426003000NRG23280920220014275
|
28/09/2022
|
SAMARU CHANDRA UR
|
0426003WL003074
|
SAMARU CHANDRA UR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219462
|
|
MR SAMBHARU CHANDRA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-003-004/110
(DHUPGURI)
|
0426003000NRG23280920220014277
|
28/09/2022
|
RATNESWAR PATAR
|
0426003WL003075
|
RATNESWAR PATAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219473
|
|
RATNESHWAR PATAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-003-004/212
(DHUPGURI)
|
0426003000NRG23280920220014271
|
28/09/2022
|
PHANI PATHAK
|
0426003WL003074
|
PHANI PATHAK
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219463
|
|
PHANI PATHAK
|
()
|
|
11
|
DIMORIA
|
AS-26-003-003-004/52
(DHUPGURI)
|
0426003000NRG23280920220014280
|
28/09/2022
|
PITSING KUWAR
|
0426003WL003075
|
PITSING KUWAR
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219471
|
|
RAMBHA KUWAR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-003-005/143
(DHUPGURI)
|
0426003000NRG23280920220014266
|
28/09/2022
|
RANJIT BORO
|
0426003WL003073
|
RANJIT BORO
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219474
|
|
RANJIT BORO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-003-005/241
(DHUPGURI)
|
0426003000NRG23280920220014273
|
28/09/2022
|
RAJESWAR RAHANG
|
0426003WL003074
|
RAJESWAR RAHANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219465
|
|
RAJESWAR RAHANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-003-005/330
(DHUPGURI)
|
0426003000NRG23280920220014267
|
28/09/2022
|
SAILENDRA DEKA
|
0426003WL003073
|
SAILENDRA DEKA
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219464
|
|
SAILENDRA DEKA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-003-005/470
(DHUPGURI)
|
0426003000NRG23280920220014268
|
28/09/2022
|
SANTOSH TERON
|
0426003WL003073
|
SANTOSH TERON
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219469
|
|
SANTOSH TERON
|
()
|
|
16
|
DIMORIA
|
AS-26-003-003-008/51
(DHUPGURI)
|
0426003000NRG23280920220014274
|
28/09/2022
|
SATYA DEV SARMA
|
0426003WL003074
|
SATYA DEV SARMA
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219466
|
|
SATYA DEV SARMA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-003-014/222
(DHUPGURI)
|
0426003000NRG23280920220014282
|
28/09/2022
|
TULASI DAS
|
0426003WL003075
|
TULASI DAS
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219470
|
|
TULSI DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-003-014/235
(DHUPGURI)
|
0426003000NRG23280920220014284
|
28/09/2022
|
RUPAN MITHI
|
0426003WL003076
|
RUPAN MITHI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219472
|
|
RUPAN MITHI
|
()
|
|
19
|
DIMORIA
|
AS-26-003-003-014/320
(DHUPGURI)
|
0426003000NRG23280920220014270
|
28/09/2022
|
SUJIT BISWAS
|
0426003WL003073
|
SUJIT BISWAS
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219467
|
|
SUJIT BISWAS
|
()
|
|
20
|
DIMORIA
|
AS-26-003-003-014/373
(DHUPGURI)
|
0426003000NRG23280920220014276
|
28/09/2022
|
SARNA BALA DAS
|
0426003WL003074
|
SARNA BALA DAS
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130219468
|
|
SANNABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|