|
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-26-003-003-001/36
(DHUPGURI)
|
0426003000NRG23311220220026106
|
31/12/2022
|
NIPEN PATAR
|
0426003WL006138
|
NIPEN PATAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050178292
|
|
Shri Nipen Patar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-003-005/5
(DHUPGURI)
|
0426003000NRG23311220220026139
|
31/12/2022
|
ANIL RAHANG
|
0426003WL006142
|
ANIL RAHANG
|
00089
|
CBIN0283214
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050178291
|
|
Shri Anil Rahang
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-007/38
(DHUPGURI)
|
0426003000NRG23311220220026093
|
31/12/2022
|
SEWALI SHIVA
|
0426003WL006136
|
SEWALI SHIVA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050178293
|
|
Mrs. SEWALI CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-005/36
(DHUPGURI)
|
0426003000NRG23311220220026147
|
31/12/2022
|
SABHYASHWARI KATHAR
|
0426003WL006143
|
SABHYASHWARI KATHAR
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050178290
|
|
SABHYASHWARI KATHAR
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-003-009/12
(DHUPGURI)
|
0426003000NRG23311220220026089
|
31/12/2022
|
SARALA BORO
|
0426003WL006135
|
SARALA BORO
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050178289
|
|
SARALA BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|