|
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-10-004-011-002/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321615
|
29/11/2023
|
ANIMA DOLEY
|
0410004WL024082
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666434649
|
|
MRS ANIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/49
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321618
|
29/11/2023
|
GENU DOLEY
|
0410004WL024082
|
GENU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666434648
|
|
GENU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-007/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321639
|
29/11/2023
|
PURNIMA PEGU
|
0410004WL024084
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434656
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-007/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321640
|
29/11/2023
|
APAIGUTI PEGU
|
0410004WL024084
|
APAIGUTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434645
|
|
APAIGUTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-015/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321620
|
29/11/2023
|
OICHING DOLEY
|
0410004WL024083
|
OICHING DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434655
|
|
OICHING DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-015/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321621
|
29/11/2023
|
BALIRAM PEGU
|
0410004WL024083
|
BALIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666434650
|
|
BALIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-015/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321622
|
29/11/2023
|
RINGKORIN DOLEY
|
0410004WL024083
|
RINGKORIN DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434654
|
|
RINGKARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-015/27
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321623
|
29/11/2023
|
PUSHO DOLEY
|
0410004WL024083
|
PUSHO DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434653
|
|
PUSHO DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-015/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321626
|
29/11/2023
|
ASHIKANTA DOLEY
|
0410004WL024083
|
ASHIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434651
|
|
ASHIKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-015/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321633
|
29/11/2023
|
RIJU PEGU
|
0410004WL024083
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434652
|
|
RIJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-001/20-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321619
|
29/11/2023
|
PRATIMA PEGU
|
0410004WL024083
|
PRATIMA PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434641
|
|
PRATIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-001/20-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321634
|
29/11/2023
|
SUNIL PEGU
|
0410004WL024084
|
SUNIL PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434643
|
|
SUNIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-007/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321635
|
29/11/2023
|
Bijay Kr. Pegu
|
0410004WL024084
|
Bijay Kr. Pegu
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434638
|
|
Mr. Bijoy Pegu
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-015/29-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321625
|
29/11/2023
|
RANIMAI PEGU
|
0410004WL024083
|
RANIMAI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434644
|
|
Mrs. RANIMAI PEGU
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-015/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321627
|
29/11/2023
|
RINA DOLEY
|
0410004WL024083
|
RINA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434646
|
|
Mrs. Rina Doley
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-015/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321628
|
29/11/2023
|
AMAI PATIR
|
0410004WL024083
|
AMAI PATIR
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434647
|
|
Mr. Amai Patir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-011-007/87
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321641
|
29/11/2023
|
HEMANTA PEGU
|
0410004WL024084
|
HEMANTA PEGU
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434637
|
|
HEMANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-011-002/49
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321617
|
29/11/2023
|
KANDULI DOLEY
|
0410004WL024082
|
KANDULI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666434642
|
|
KANDULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-007/183
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321638
|
29/11/2023
|
BIKASH PEGU
|
0410004WL024084
|
BIKASH PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434640
|
|
BIKASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-015/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230321632
|
29/11/2023
|
BABITA PATIR
|
0410004WL024083
|
BABITA PATIR
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666434639
|
|
BABITA PEGU PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43078
|
43078
|
|
|
|
|
|
|
|