|
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-10-004-011-013/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309892
|
15/11/2023
|
JUN PEGU
|
0410004WL022943
|
JUN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665855707
|
|
JUN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-007/164-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309880
|
15/11/2023
|
RAJYMOTI DOLEY
|
0410004WL022942
|
RAJYMOTI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665855706
|
|
RAJYMOTI DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-007/181
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309881
|
15/11/2023
|
GITA PEGU
|
0410004WL022942
|
GITA PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665855703
|
|
GITA PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-007/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309882
|
15/11/2023
|
Prafulla Doley
|
0410004WL022942
|
Prafulla Doley
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665855705
|
|
Prafulla Doley
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309891
|
15/11/2023
|
PRABHAT PEGU
|
0410004WL022943
|
PRABHAT PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665855704
|
|
PRABHAT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|