|
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-10-004-011-005/186
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309885
|
15/11/2023
|
BIDYA PEGU
|
0410004WL022943
|
BIDYA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524136
|
|
Mr. Bidyadhar Pegu PEGU
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-007/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309877
|
15/11/2023
|
PADMESWARI DOLEY
|
0410004WL022942
|
PADMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524138
|
|
Mrs. Padmeshwari Doley DOLEY
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-008/57
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309889
|
15/11/2023
|
BABY RANI DOLEY
|
0410004WL022943
|
BABY RANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524134
|
|
BEBYRANI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-008/57
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309888
|
15/11/2023
|
PUSPA DOLEY
|
0410004WL022943
|
PUSPA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524135
|
|
PUSHPALAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/135
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309890
|
15/11/2023
|
LAKHI KANTA PEGU
|
0410004WL022943
|
LAKHI KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524137
|
|
LAKHIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-007/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309878
|
15/11/2023
|
CHAPNA PEGU DOLEY
|
0410004WL022942
|
CHAPNA PEGU DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524129
|
|
CHAPNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-007/128
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309879
|
15/11/2023
|
ARUNI DOLEY
|
0410004WL022942
|
ARUNI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524130
|
|
Mrs. ARUNI DOLEY
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-007/142
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309887
|
15/11/2023
|
Mrs NIZARA DOLEY
|
0410004WL022943
|
Mrs NIZARA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524128
|
|
Mrs. NIZARA DOLEY
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-007/142
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309886
|
15/11/2023
|
RAJIB DOLEY
|
0410004WL022943
|
RAJIB DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524131
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/78-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309883
|
15/11/2023
|
CHENAU PEGU
|
0410004WL022942
|
CHENAU PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524133
|
|
CHENAO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/87
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309884
|
15/11/2023
|
BONTI PEGU
|
0410004WL022942
|
BONTI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666524132
|
|
BONTI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|