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-10-004-012-004/53-A (PUBNARAYANPUR)
|
0410004000NRG24290820230244698
|
30/08/2023
|
GULAP DEURI
|
0410004WL016833
|
GULAP DEURI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409567257
|
|
GULAP DEURI
|
()
|
2
|
NARAYANPUR
|
AS-10-004-012-012/9 (PUBNARAYANPUR)
|
0410004000NRG24290820230244703
|
30/08/2023
|
NAREN DEURI
|
0410004WL016833
|
NAREN DEURI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409567254
|
|
NAREN DEURI
|
()
|
3
|
NARAYANPUR
|
AS-10-004-012-012/9 (PUBNARAYANPUR)
|
0410004000NRG24290820230244704
|
30/08/2023
|
SAT KUMAR DEURI
|
0410004WL016833
|
SAT KUMAR DEURI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409567255
|
|
SAT KUMAR DEURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-004/353 (PUBNARAYANPUR)
|
0410004000NRG24290820230244697
|
30/08/2023
|
GERUCHAHAB DEORI
|
0410004WL016833
|
GERUCHAHAB DEORI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409567256
|
|
SHRI GERUCHAHAB DEORI
|
()
|
5
|
NARAYANPUR
|
AS-10-004-012-012/136 (PUBNARAYANPUR)
|
0410004000NRG24290820230244702
|
30/08/2023
|
SONTU DEORI
|
0410004WL016833
|
SONTU DEORI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409567258
|
|
MR SONTU DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|