|
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-10-004-001-017/249-A
(PANBARI)
|
0410004000NRG24300620230174214
|
30/06/2023
|
ANAMIKA DOLEY
|
0410004WL010222
|
ANAMIKA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620781
|
|
ANAMIKA DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-017/249-A
(PANBARI)
|
0410004000NRG24300620230174213
|
30/06/2023
|
NABAJYOTI DOLEY
|
0410004WL010222
|
NABAJYOTI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620779
|
|
NABAJYOTI DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-018/1
(PANBARI)
|
0410004000NRG24300620230174216
|
30/06/2023
|
ADITYA DEURI
|
0410004WL010222
|
ADITYA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620775
|
|
ADITYA DEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-018/1
(PANBARI)
|
0410004000NRG24300620230174215
|
30/06/2023
|
RADHIKA DEURI
|
0410004WL010222
|
RADHIKA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620776
|
|
RADHIKA DEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG24300620230174218
|
30/06/2023
|
MAYURI DEURI
|
0410004WL010222
|
MAYURI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620780
|
|
MAYURI DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-018/128-A
(PANBARI)
|
0410004000NRG24300620230174219
|
30/06/2023
|
ARCHANA DEURI
|
0410004WL010222
|
ARCHANA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620777
|
|
ARCHANA DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-018/131
(PANBARI)
|
0410004000NRG24300620230174220
|
30/06/2023
|
Mr. PRODIP DEURI
|
0410004WL010222
|
Mr. PRODIP DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620778
|
|
Mr. PRODIP DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-018/141-C
(PANBARI)
|
0410004000NRG24300620230174222
|
30/06/2023
|
LAKHYAJIT DEURI
|
0410004WL010222
|
LAKHYAJIT DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620783
|
|
LAKHYAJIT DEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-018/199
(PANBARI)
|
0410004000NRG24300620230174223
|
30/06/2023
|
ABHIJIT DEURI
|
0410004WL010222
|
ABHIJIT DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620782
|
|
ABHIJIT DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-001-017/249-A
(PANBARI)
|
0410004000NRG24300620230174212
|
30/06/2023
|
RAHUL DOLEY
|
0410004WL010222
|
RAHUL DOLEY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283620784
|
|
MR RAHUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|