|
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-26-003-010-003/5
(SONAPUR)
|
0426003000NRG23300120230029326
|
30/01/2023
|
Padumi Rahang
|
0426003WL006835
|
Padumi Rahang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181125
|
|
MR PRASEN RAHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-004/570
(SONAPUR)
|
0426003000NRG23300120230029311
|
30/01/2023
|
GIYASH DUDDIN ALI
|
0426003WL006833
|
GIYASH DUDDIN ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181124
|
|
MR GIASH UDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-001/66
(SONAPUR)
|
0426003000NRG23300120230029293
|
30/01/2023
|
JITEN RAHANG
|
0426003WL006830
|
JITEN RAHANG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181119
|
|
JITEN RAHANG
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-010-005/283
(SONAPUR)
|
0426003000NRG23300120230029331
|
30/01/2023
|
BULU GARO
|
0426003WL006835
|
BULU GARO
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181116
|
|
BULU GARO
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-010-005/834
(SONAPUR)
|
0426003000NRG23300120230029332
|
30/01/2023
|
LAKSHESHWAR GARO
|
0426003WL006835
|
LAKSHESHWAR GARO
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181118
|
|
LAKSHESHWAR GARO
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-010-006/33
(SONAPUR)
|
0426003000NRG23300120230029316
|
30/01/2023
|
KATAI MIYA
|
0426003WL006833
|
KATAI MIYA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181120
|
|
KATAI MIYA BORBHUIYAN
|
UCO BANK(607066)
|
|
7
|
DIMORIA
|
AS-26-003-010-006/33
(SONAPUR)
|
0426003000NRG23300120230029317
|
30/01/2023
|
NUCH NAHAR BEGUM
|
0426003WL006833
|
NUCH NAHAR BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181123
|
|
NUCH NAHAR BEGUM
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-010-006/49
(SONAPUR)
|
0426003000NRG23300120230029348
|
30/01/2023
|
PANSAMI TUMUNG
|
0426003WL006838
|
PANSAMI TUMUNG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181117
|
|
PANCHAMI BASUMATARY TUMUNG
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-010-006/63
(SONAPUR)
|
0426003000NRG23300120230029341
|
30/01/2023
|
MALABIKA GARU
|
0426003WL006836
|
MALABIKA GARU
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470181121
|
|
MALABIKA GARO
|
UCO BANK(607066)
|
|
10
|
DIMORIA
|
AS-26-003-010-006/69
(SONAPUR)
|
0426003000NRG23300120230029318
|
30/01/2023
|
NUR HUSHEIN
|
0426003WL006833
|
NUR HUSHEIN
|
00462
|
UCBA0000500
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470181122
|
|
NUR HUSHEIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|