|
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-10-004-011-013/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103046
|
06/06/2023
|
KALPANA PATHORI
|
0410004WL006179
|
KALPANA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206487
|
|
KALPANA PATHORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103057
|
06/06/2023
|
JUMBOTI PEGU
|
0410004WL006179
|
JUMBOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206494
|
|
JUMBOTI PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/154
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103060
|
06/06/2023
|
JYOTSNA PASUNG PEGU
|
0410004WL006179
|
JYOTSNA PASUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206491
|
|
JYOTSNA PASUNG PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103099
|
06/06/2023
|
MANIKA PATHORI
|
0410004WL006179
|
MANIKA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206489
|
|
MANIKA PATHORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103098
|
06/06/2023
|
NAYANTA PATHORI
|
0410004WL006179
|
NAYANTA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206488
|
|
NAYANTA PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/60
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103080
|
06/06/2023
|
Ram Pegu
|
0410004WL006179
|
Ram Pegu
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206478
|
|
Ram Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/12-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103044
|
06/06/2023
|
Rupanjali Pegu
|
0410004WL006179
|
Rupanjali Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206486
|
|
Rupanjali Pegu
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103056
|
06/06/2023
|
ANIL PEGU
|
0410004WL006179
|
ANIL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206481
|
|
ANIL PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103058
|
06/06/2023
|
JANGALI TAYUNG
|
0410004WL006179
|
JANGALI TAYUNG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206484
|
|
JANGALI TAYUNG
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103063
|
06/06/2023
|
Gajen Pegu
|
0410004WL006179
|
Gajen Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206479
|
|
Gajen Pegu
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103068
|
06/06/2023
|
RAMKANU PATHARI
|
0410004WL006179
|
RAMKANU PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206480
|
|
RAMKANU PATHARI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103073
|
06/06/2023
|
BHADRESWAR TAYUNG
|
0410004WL006179
|
BHADRESWAR TAYUNG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206483
|
|
BHADRESWAR TAYUNG
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-013/87-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103088
|
06/06/2023
|
JAY Kr PEGU
|
0410004WL006179
|
JAY Kr PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206482
|
|
JAY Kr PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-013/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103091
|
06/06/2023
|
PADAM PATHARI
|
0410004WL006179
|
PADAM PATHARI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399206485
|
|
PADAM PATHARI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-013/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103096
|
06/06/2023
|
TANKA PEGU
|
0410004WL006179
|
TANKA PEGU
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399206493
|
|
TANKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-011-013/164-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103061
|
06/06/2023
|
ACHYUT PEGU
|
0410004WL006179
|
ACHYUT PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206492
|
|
ACHYUT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/154
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103059
|
06/06/2023
|
BINANTA PEGU
|
0410004WL006179
|
BINANTA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399206490
|
|
MR BINANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|