|
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-10-004-012-003/173-A
(PUBNARAYANPUR)
|
0410004000NRG24081120230303752
|
21/11/2023
|
DIP DOLEY
|
0410004WL022414
|
DIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666518714
|
|
DIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-007/71-a
(PUBNARAYANPUR)
|
0410004000NRG24161020230287238
|
21/11/2023
|
PUNYA PROVA PAWE
|
0410004WL020780
|
PUNYA PROVA PAWE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666518710
|
|
PURNYA PROVA PAWE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-007/163
(PUBNARAYANPUR)
|
0410004000NRG24161020230287233
|
21/11/2023
|
NOMITA PEGU TAYE
|
0410004WL020780
|
NOMITA PEGU TAYE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666518713
|
|
NOMITA PEGU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-007/2509
(PUBNARAYANPUR)
|
0410004000NRG24161020230287234
|
21/11/2023
|
RAJIB PAWE
|
0410004WL020780
|
RAJIB PAWE
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666518711
|
|
RAJIB PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-007/48-a
(PUBNARAYANPUR)
|
0410004000NRG24161020230287236
|
21/11/2023
|
HARANATH POWE
|
0410004WL020780
|
HARANATH POWE
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666518712
|
|
HARANATH PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|