|
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-10-004-012-004/325
(PUBNARAYANPUR)
|
0410004000NRG24161020230286941
|
16/10/2023
|
GITA DEURI
|
0410004WL020747
|
GITA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613433
|
|
GITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/277
(PUBNARAYANPUR)
|
0410004000NRG24161020230286958
|
16/10/2023
|
RINGKI DEORI
|
0410004WL020750
|
RINGKI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613434
|
|
MRS RINGKI DEORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-006/34-A
(PUBNARAYANPUR)
|
0410004000NRG24161020230286962
|
16/10/2023
|
RINA DEURI
|
0410004WL020751
|
RINA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613430
|
|
RINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-012/235
(PUBNARAYANPUR)
|
0410004000NRG24161020230286965
|
16/10/2023
|
RAMEN DEURI
|
0410004WL020751
|
RAMEN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613429
|
|
RAMEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-012/281
(PUBNARAYANPUR)
|
0410004000NRG24161020230286959
|
16/10/2023
|
BAPU DEORI
|
0410004WL020750
|
BAPU DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613436
|
|
BAPU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-012/74
(PUBNARAYANPUR)
|
0410004000NRG24161020230286943
|
16/10/2023
|
PRATIMA DEURI
|
0410004WL020747
|
PRATIMA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613435
|
|
Mrs. Pratima Deori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-012-006/277
(PUBNARAYANPUR)
|
0410004000NRG24161020230286957
|
16/10/2023
|
MAYUR DEORI
|
0410004WL020750
|
MAYUR DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613431
|
|
SHRI MAYUR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-006/95
(PUBNARAYANPUR)
|
0410004000NRG24161020230286963
|
16/10/2023
|
NIJARA DEORI
|
0410004WL020751
|
NIJARA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613432
|
|
MISS NIJARA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|