|
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-10-004-011-002/106
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396750
|
22/03/2024
|
LIPU PEGU
|
0410004WL029958
|
LIPU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077924
|
|
LIPU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396751
|
22/03/2024
|
MADHABI DOLEY
|
0410004WL029958
|
MADHABI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077925
|
|
MADHABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396752
|
22/03/2024
|
BANTI KULI
|
0410004WL029958
|
BANTI KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077922
|
|
BANTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-002/243
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396755
|
22/03/2024
|
PRIYANKA DOLEY PEGU
|
0410004WL029958
|
PRIYANKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077921
|
|
Priyanka Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-002/64-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396760
|
22/03/2024
|
KAMALESWARI PEGU DOLEY
|
0410004WL029958
|
KAMALESWARI PEGU DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077923
|
|
KAMALESWARI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-002/81
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396761
|
22/03/2024
|
BIJOY PEGU
|
0410004WL029958
|
BIJOY PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077918
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-002/96-D
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396762
|
22/03/2024
|
ANIL KULI
|
0410004WL029958
|
ANIL KULI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077920
|
|
Mr. Anil Kuli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-002/242
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396753
|
22/03/2024
|
OYEMOTI DOLEY
|
0410004WL029958
|
OYEMOTI DOLEY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077913
|
|
OYEMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/242
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396754
|
22/03/2024
|
RAJIB DOLEY
|
0410004WL029958
|
RAJIB DOLEY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077914
|
|
RAJIB DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/256
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396756
|
22/03/2024
|
MANGUNG PEGU
|
0410004WL029958
|
MANGUNG PEGU
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077917
|
|
MANGUNG PEGU
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/256
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396757
|
22/03/2024
|
RAJE BASUMATARY
|
0410004WL029958
|
RAJE BASUMATARY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077916
|
|
RAJE BASUMATARY
|
FEDERAL BANK(607165)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-002/64-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396759
|
22/03/2024
|
DEEPJYOTI DOLEY
|
0410004WL029958
|
DEEPJYOTI DOLEY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077915
|
|
DEEPJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/42-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396758
|
22/03/2024
|
SANJIB PEGU
|
0410004WL029958
|
SANJIB PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109077919
|
|
MR SANJIB PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|