|
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
|
NARAYANPUR
|
AS-10-004-012-003/118-A
(PUBNARAYANPUR)
|
0410004000NRG24250320240400460
|
26/03/2024
|
LAKSHI PEGU
|
0410004WL030236
|
LAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255490
|
|
LAKSHI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-003/302
(PUBNARAYANPUR)
|
0410004000NRG24250320240400461
|
26/03/2024
|
BIJIT KUMAR PEGU
|
0410004WL030236
|
BIJIT KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255491
|
|
BIJIT KUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG24250320240400462
|
26/03/2024
|
AMBATI DOLEY
|
0410004WL030236
|
AMBATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255492
|
|
AMBATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG24250320240400463
|
26/03/2024
|
DALIMONI DOLEY
|
0410004WL030236
|
DALIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255489
|
|
DALIMI DOLEY W/O LT. BISKUT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-007/140
(PUBNARAYANPUR)
|
0410004000NRG24250320240400466
|
26/03/2024
|
DIPIKA DANG
|
0410004WL030236
|
DIPIKA DANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255495
|
|
DIPIKA DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-008/14
(PUBNARAYANPUR)
|
0410004000NRG24250320240400472
|
26/03/2024
|
BALIN MORANG
|
0410004WL030237
|
BALIN MORANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255496
|
|
BALIN MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-012-004/3342
(PUBNARAYANPUR)
|
0410004000NRG24250320240400464
|
26/03/2024
|
DOKANI DEURI
|
0410004WL030236
|
DOKANI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255488
|
|
Mr. Dokani Deori
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-004/3342
(PUBNARAYANPUR)
|
0410004000NRG24250320240400465
|
26/03/2024
|
MANIKA DEURI
|
0410004WL030236
|
MANIKA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255485
|
|
Mrs. MANIKA DEORI
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-008/116
(PUBNARAYANPUR)
|
0410004000NRG24250320240400467
|
26/03/2024
|
CHENEHI PAWE
|
0410004WL030236
|
CHENEHI PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255487
|
|
MRS CHENEHI PAWE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-008/116
(PUBNARAYANPUR)
|
0410004000NRG24250320240400468
|
26/03/2024
|
PURNIMA PAWE
|
0410004WL030236
|
PURNIMA PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255486
|
|
MRS PURNIMA PAWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-012/92-A
(PUBNARAYANPUR)
|
0410004000NRG24250320240400471
|
26/03/2024
|
MONUREKHA DEURI
|
0410004WL030236
|
MONUREKHA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255484
|
|
MRS MANOREKHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-012/92-A
(PUBNARAYANPUR)
|
0410004000NRG24250320240400470
|
26/03/2024
|
RAJESH DEURI
|
0410004WL030236
|
RAJESH DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255493
|
|
SHRI RAJESH DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-012-008/14
(PUBNARAYANPUR)
|
0410004000NRG24250320240400473
|
26/03/2024
|
LABA MORANG
|
0410004WL030237
|
LABA MORANG
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255494
|
|
LABA MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-012-008/116
(PUBNARAYANPUR)
|
0410004000NRG24250320240400469
|
26/03/2024
|
JOGURAM PAWE
|
0410004WL030236
|
JOGURAM PAWE
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107255483
|
|
SHRI JOGURAM PAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|