|
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-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG24281120230318682
|
28/11/2023
|
REMKI PEGU DOLEY
|
0410004WL023880
|
REMKI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944097
|
|
REMKI PEGU DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/17-D
(JAMUGURI)
|
0410004000NRG24281120230318690
|
28/11/2023
|
Champa Pegu
|
0410004WL023880
|
Champa Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665944080
|
|
Champa Pegu
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/37-A
(JAMUGURI)
|
0410004000NRG24281120230318703
|
28/11/2023
|
UTPAL PEGU
|
0410004WL023880
|
UTPAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944098
|
|
UTPAL PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/42
(JAMUGURI)
|
0410004000NRG24281120230318707
|
28/11/2023
|
RIPA PEGU
|
0410004WL023880
|
RIPA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944085
|
|
RIPA PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/76
(JAMUGURI)
|
0410004000NRG24281120230318720
|
28/11/2023
|
ATER PEGU
|
0410004WL023880
|
ATER PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944099
|
|
ATER PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-009/25
(JAMUGURI)
|
0410004000NRG24281120230318730
|
28/11/2023
|
PRASTIKA MILI PEGU
|
0410004WL023880
|
PRASTIKA MILI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665944086
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-019-005/80
(JAMUGURI)
|
0410004000NRG24281120230318676
|
28/11/2023
|
THANESWAR DOLEY
|
0410004WL023880
|
THANESWAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944088
|
|
THANESWAR DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/185
(JAMUGURI)
|
0410004000NRG24281120230318694
|
28/11/2023
|
NAMITA DOLEY
|
0410004WL023880
|
NAMITA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944087
|
|
NAMITA DOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG24281120230318709
|
28/11/2023
|
NIJUMAI PEGU
|
0410004WL023880
|
NIJUMAI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944104
|
|
NIJUMAI PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG24281120230318708
|
28/11/2023
|
TARUN PEGU
|
0410004WL023880
|
TARUN PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944101
|
|
TARUN PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-006/66
(JAMUGURI)
|
0410004000NRG24281120230318715
|
28/11/2023
|
CHAMPA PEGU
|
0410004WL023880
|
CHAMPA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944100
|
|
CHAMPA PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-009/24-C
(JAMUGURI)
|
0410004000NRG24281120230318728
|
28/11/2023
|
KALPANA PEGU
|
0410004WL023880
|
KALPANA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944089
|
|
KALPANA PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-009/25
(JAMUGURI)
|
0410004000NRG24281120230318729
|
28/11/2023
|
MANI KANTA PEGU
|
0410004WL023880
|
MANI KANTA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944103
|
|
MANI KANTA PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-009/28
(JAMUGURI)
|
0410004000NRG24281120230318733
|
28/11/2023
|
RAJIB DOLEY
|
0410004WL023880
|
RAJIB DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944102
|
|
RAJIB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG24281120230318683
|
28/11/2023
|
DIMPAL DOLEY
|
0410004WL023880
|
DIMPAL DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944095
|
|
MR DIMPAL DOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-006/146
(JAMUGURI)
|
0410004000NRG24281120230318686
|
28/11/2023
|
MANDESHWAR DOLEY
|
0410004WL023880
|
MANDESHWAR DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944084
|
|
MR MANDESHWAR DOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG24281120230318688
|
28/11/2023
|
JIRUMONI PEGU
|
0410004WL023880
|
JIRUMONI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944082
|
|
MRS JIRUMONI PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-006/17-D
(JAMUGURI)
|
0410004000NRG24281120230318689
|
28/11/2023
|
Nayanjyoti Pegu
|
0410004WL023880
|
Nayanjyoti Pegu
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944081
|
|
SHRI NAYANJOTI PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-006/29-D
(JAMUGURI)
|
0410004000NRG24281120230318698
|
28/11/2023
|
BRAJANTI PATGIRI
|
0410004WL023880
|
BRAJANTI PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944096
|
|
MR BRAJANTI PATGIRI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-006/8-C
(JAMUGURI)
|
0410004000NRG24281120230318721
|
28/11/2023
|
ANANDA DOLEY
|
0410004WL023880
|
ANANDA DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944094
|
|
MR ANANDA DOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-006/8-C
(JAMUGURI)
|
0410004000NRG24281120230318722
|
28/11/2023
|
UMESHWARI DOLEY
|
0410004WL023880
|
UMESHWARI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944093
|
|
MRS UMESHWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG24281120230318700
|
28/11/2023
|
BINITA KUTUM PEGU
|
0410004WL023880
|
BINITA KUTUM PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944083
|
|
MRS BINITA KUTUM PEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG24281120230318718
|
28/11/2023
|
MONU PEGU
|
0410004WL023880
|
MONU PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944105
|
|
SHRI MONU PEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-009/17
(JAMUGURI)
|
0410004000NRG24281120230318726
|
28/11/2023
|
JURI DOLEY PEGU
|
0410004WL023880
|
JURI DOLEY PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944092
|
|
MISS JURI DOLEY PEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-009/21
(JAMUGURI)
|
0410004000NRG24281120230318727
|
28/11/2023
|
SARNALATA PEGU
|
0410004WL023880
|
SARNALATA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944090
|
|
MRS SARNALATA PEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-009/27-A
(JAMUGURI)
|
0410004000NRG24281120230318731
|
28/11/2023
|
NIKUMONI MILI PEGU
|
0410004WL023880
|
NIKUMONI MILI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944091
|
|
MRS NIKUMONI MILI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36890
|
36890
|
|
|
|
|
|
|
|