|
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-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG24050620230103027
|
06/06/2023
|
JUNMILA DEURI
|
0410004WL006177
|
JUNMILA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206502
|
|
JUNMILA DEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-007/107
(PUBNARAYANPUR)
|
0410004000NRG24050620230103030
|
06/06/2023
|
AMBIKA MORANG
|
0410004WL006177
|
AMBIKA MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206495
|
|
AMBIKA MORANG
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-007/107
(PUBNARAYANPUR)
|
0410004000NRG24050620230103029
|
06/06/2023
|
RAM PRASAD MORANG
|
0410004WL006177
|
RAM PRASAD MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206499
|
|
RAM PRASAD MORANG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-007/28-A
(PUBNARAYANPUR)
|
0410004000NRG24050620230102968
|
06/06/2023
|
ANAMIKA PAWE
|
0410004WL006175
|
ANAMIKA PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206501
|
|
ANAMIKA PAWE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-007/28-A
(PUBNARAYANPUR)
|
0410004000NRG24050620230102967
|
06/06/2023
|
Mr. SATYA PAWE
|
0410004WL006175
|
Mr. SATYA PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206498
|
|
Mr. SATYA PAWE
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-007/77
(PUBNARAYANPUR)
|
0410004000NRG24050620230102969
|
06/06/2023
|
MINU PAWE
|
0410004WL006175
|
MINU PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206497
|
|
MINU PAWE
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-007/77
(PUBNARAYANPUR)
|
0410004000NRG24050620230102970
|
06/06/2023
|
PRABIN PAWE
|
0410004WL006175
|
PRABIN PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206496
|
|
PRABIN PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-012-001/198
(PUBNARAYANPUR)
|
0410004000NRG24050620230102962
|
06/06/2023
|
PANKAJ GOGOI
|
0410004WL006175
|
PANKAJ GOGOI
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399206500
|
|
PANKAJ GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|