|
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-10-004-011-014/114
(DAKHIN NARAYANPUR)
|
0410004000NRG24190220240375389
|
19/02/2024
|
JYOTIRUPA DOLEY
|
0410004WL028265
|
JYOTIRUPA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939475275
|
|
JYOTIRUPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24190220240375391
|
19/02/2024
|
HEMANTA DOLEY
|
0410004WL028265
|
HEMANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939475277
|
|
HEMANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/64
(DAKHIN NARAYANPUR)
|
0410004000NRG24190220240375392
|
19/02/2024
|
NAREN DOLEY
|
0410004WL028265
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939475274
|
|
NAREN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24190220240375390
|
19/02/2024
|
ANIL DOLEY
|
0410004WL028265
|
ANIL DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2939475276
|
|
ANIL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|