|
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-26-003-006-003/418
(KAMARKUCHI)
|
0426003000NRG23311220220026059
|
31/12/2022
|
BAISI OWARY
|
0426003WL006132
|
BAISI OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050178339
|
|
Baisri Owary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-006-003/413
(KAMARKUCHI)
|
0426003000NRG23311220220026057
|
31/12/2022
|
RANJITA PAYENG TAID
|
0426003WL006132
|
RANJITA PAYENG TAID
|
00078
|
CNRB0017372
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050178340
|
|
RANJITA PAYENG TAID
|
CANARA BANK(508532)
|
|
3
|
DIMORIA
|
AS-26-003-006-003/422
(KAMARKUCHI)
|
0426003000NRG23311220220026061
|
31/12/2022
|
JAYANTI DOWKHOWA
|
0426003WL006132
|
JAYANTI DOWKHOWA
|
00078
|
CNRB0017372
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050178336
|
|
JAYANTI DOWKHOWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-006-003/424
(KAMARKUCHI)
|
0426003000NRG23311220220026062
|
31/12/2022
|
PANCHAMI RAJBANCHI SWARGIARY
|
0426003WL006132
|
PANCHAMI RAJBANCHI SWARGIARY
|
00127
|
FDRL0001821
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050178337
|
|
PANCHAMI RAJBONGSI SWARGIARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-006-003/288
(KAMARKUCHI)
|
0426003000NRG23311220220026051
|
31/12/2022
|
KRISHNA RANI PEGU KUTUM
|
0426003WL006132
|
KRISHNA RANI PEGU KUTUM
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050178338
|
|
KRISHNARANI KUTUM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|