|
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-10-004-012-001/108
(PUBNARAYANPUR)
|
0410004000NRG24131120230307168
|
13/11/2023
|
PADUMI DAS
|
0410004WL022748
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666505867
|
|
Padumi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/108
(PUBNARAYANPUR)
|
0410004000NRG24131120230307167
|
13/11/2023
|
TAGARI DAS
|
0410004WL022748
|
TAGARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666505871
|
|
Tagari Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-013/1
(PUBNARAYANPUR)
|
0410004000NRG24131120230307171
|
13/11/2023
|
LAKSHIRAM DAS
|
0410004WL022748
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666505869
|
|
LAKSHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-013/1
(PUBNARAYANPUR)
|
0410004000NRG24131120230307172
|
13/11/2023
|
NIRU DAS
|
0410004WL022748
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666505868
|
|
MRS NIRU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-013/202-A
(PUBNARAYANPUR)
|
0410004000NRG24131120230307174
|
13/11/2023
|
TUTUMONI DUWARAH
|
0410004WL022748
|
TUTUMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666505870
|
|
TUTUMONI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-005/178
(PUBNARAYANPUR)
|
0410004000NRG24131120230307170
|
13/11/2023
|
NIRU DUWARAH
|
0410004WL022748
|
NIRU DUWARAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666505866
|
|
Mrs. NIRU DOWARH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-012-005/178
(PUBNARAYANPUR)
|
0410004000NRG24131120230307169
|
13/11/2023
|
GAKUL DUWARAH
|
0410004WL022748
|
GAKUL DUWARAH
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666505865
|
|
GOKUL DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|