|
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-10-004-011-001/192
(DAKHIN NARAYANPUR)
|
0410004000NRG24271220230345707
|
29/12/2023
|
MAHESH PEGU
|
0410004WL026034
|
MAHESH PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548877077
|
|
LACHIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/39-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24271220230345713
|
29/12/2023
|
UMESWARI DOLEY
|
0410004WL026034
|
UMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548877078
|
|
UMESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/189
(DAKHIN NARAYANPUR)
|
0410004000NRG24271220230345706
|
29/12/2023
|
BIDYADHAR DOLEY
|
0410004WL026034
|
BIDYADHAR DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548877074
|
|
BIDYADHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24271220230345709
|
29/12/2023
|
BISWAMATI DOLEY
|
0410004WL026034
|
BISWAMATI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548877076
|
|
Mrs. BRISHAMATI DOLEY
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-001/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24271220230345710
|
29/12/2023
|
SANGMAI DOLEY
|
0410004WL026034
|
SANGMAI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548877075
|
|
CHAKAMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-001/39-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24271220230345712
|
29/12/2023
|
RANJAN DOLEY
|
0410004WL026034
|
RANJAN DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548877073
|
|
Mr. RANJAN DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|