|
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-26-003-006-001/99
(KAMARKUCHI)
|
0426003000NRG23311020220017284
|
31/10/2022
|
NAYAN JYOTI THAKURIA
|
0426003WL003861
|
NAYAN JYOTI THAKURIA
|
00354
|
PUNB0073920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228207
|
|
NAYAN JYOTI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-006-001/103
(KAMARKUCHI)
|
0426003000NRG23311020220017277
|
31/10/2022
|
HIRAN RABHA
|
0426003WL003861
|
HIRAN RABHA
|
00354
|
PUNB0419700
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228208
|
|
HIRAN RABHA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-006-001/99
(KAMARKUCHI)
|
0426003000NRG23311020220017283
|
31/10/2022
|
ANJALI THAKURIYA
|
0426003WL003861
|
ANJALI THAKURIYA
|
00354
|
PUNB0419700
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907228209
|
|
ANJALI THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-006-001/103
(KAMARKUCHI)
|
0426003000NRG23311020220017276
|
31/10/2022
|
ROBIN RABHA
|
0426003WL003861
|
ROBIN RABHA
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228211
|
|
MR ROBIN RABHA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-006-001/89
(KAMARKUCHI)
|
0426003000NRG23311020220017278
|
31/10/2022
|
PURNA KANTA NEOG
|
0426003WL003861
|
PURNA KANTA NEOG
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228210
|
|
MR PURNA KANTA NEOG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-006-001/94
(KAMARKUCHI)
|
0426003000NRG23311020220017282
|
31/10/2022
|
AMAYA RAHANG
|
0426003WL003861
|
AMAYA RAHANG
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228212
|
|
MRS AMAYA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-006-001/89
(KAMARKUCHI)
|
0426003000NRG23311020220017279
|
31/10/2022
|
BHAN NEOG
|
0426003WL003861
|
BHAN NEOG
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228214
|
|
MRS BHAN NEOG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-006-001/92
(KAMARKUCHI)
|
0426003000NRG23311020220017281
|
31/10/2022
|
JINTI DEKA
|
0426003WL003861
|
JINTI DEKA
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228215
|
|
MRS JINTI DEKA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-006-001/92
(KAMARKUCHI)
|
0426003000NRG23311020220017280
|
31/10/2022
|
MAYA DEKA
|
0426003WL003861
|
MAYA DEKA
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228213
|
|
MRS MAYA DEKA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-006-001/99
(KAMARKUCHI)
|
0426003000NRG23311020220017285
|
31/10/2022
|
CHAVIT THAKURIA
|
0426003WL003861
|
CHAVIT THAKURIA
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228216
|
|
MR CHAVIT THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|