|
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
|
DANGTOL
|
AS-03-007-014-002/207
(CHAPRAKATA)
|
0403007000NRG25290420240003031
|
29/04/2024
|
RUKMINI RAY
|
0403007WL000304
|
RUKMINI RAY
|
00045
|
BARB0BIDYAP
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940006
|
|
RUKMINI RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-011/4
(CHAPRAKATA)
|
0403007000NRG25290420240003036
|
29/04/2024
|
Ratan Singh
|
0403007WL000304
|
Ratan Singh
|
00078
|
CNRB0003184
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940001
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
3
|
DANGTOL
|
AS-03-007-014-011/4
(CHAPRAKATA)
|
0403007000NRG25290420240003037
|
29/04/2024
|
Reena Kumari Singh
|
0403007WL000304
|
Reena Kumari Singh
|
00078
|
CNRB0003184
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940009
|
|
Shri Reena Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-014-011/140
(CHAPRAKATA)
|
0403007000NRG25290420240003041
|
29/04/2024
|
BHAGYASHREE RAY
|
0403007WL000305
|
BHAGYASHREE RAY
|
00078
|
CNRB0017305
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940002
|
|
BHAGYASHRI RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-014-002/52
(CHAPRAKATA)
|
0403007000NRG25290420240003032
|
29/04/2024
|
Manomati Ray
|
0403007WL000304
|
Manomati Ray
|
00176
|
IDIB000B049
|
1743
|
1743
|
Processed
|
03/05/2024
|
|
3543939998
|
|
MRS MANOMATI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANGTOL
|
AS-03-007-014-008/2
(CHAPRAKATA)
|
0403007000NRG25290420240003022
|
29/04/2024
|
Ramananda Kumar
|
0403007WL000299
|
Ramananda Kumar
|
00176
|
IDIB000B049
|
996
|
996
|
Processed
|
03/05/2024
|
|
3543940005
|
|
RAMANANDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DANGTOL
|
AS-03-007-014-009/47
(CHAPRAKATA)
|
0403007000NRG25290420240003039
|
29/04/2024
|
Manju Barman
|
0403007WL000305
|
Manju Barman
|
00176
|
IDIB000B049
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940004
|
|
Ms. Manju Barman
|
INDIAN BANK(607105)
|
|
8
|
DANGTOL
|
AS-03-007-014-010/52
(CHAPRAKATA)
|
0403007000NRG25290420240003035
|
29/04/2024
|
Khage Bahadur Chetry
|
0403007WL000304
|
Khage Bahadur Chetry
|
00176
|
IDIB000B049
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940010
|
|
Mrs. Rebati Chetri
|
INDIAN BANK(607105)
|
|
9
|
DANGTOL
|
AS-03-007-014-010/52
(CHAPRAKATA)
|
0403007000NRG25290420240003034
|
29/04/2024
|
Khargo bahadur Chetry
|
0403007WL000304
|
Khargo bahadur Chetry
|
00176
|
IDIB000B049
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940011
|
|
Mr. Kharga Bahadur Chetri
|
INDIAN BANK(607105)
|
|
10
|
DANGTOL
|
AS-03-007-014-011/124
(CHAPRAKATA)
|
0403007000NRG25290420240003023
|
29/04/2024
|
Bhaskar Ray
|
0403007WL000299
|
Bhaskar Ray
|
00176
|
IDIB000B049
|
996
|
996
|
Processed
|
03/05/2024
|
|
3543940003
|
|
Mr. Bhaskar Ray
|
INDIAN BANK(607105)
|
|
11
|
DANGTOL
|
AS-03-007-014-011/140
(CHAPRAKATA)
|
0403007000NRG25290420240003040
|
29/04/2024
|
Prabin Kumar Ray
|
0403007WL000305
|
Prabin Kumar Ray
|
00176
|
IDIB000B049
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543940000
|
|
Mr. Probin Kr Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-014-002/52
(CHAPRAKATA)
|
0403007000NRG25290420240003033
|
29/04/2024
|
Gopal Ch Ray
|
0403007WL000304
|
Gopal Ch Ray
|
00354
|
PUNB0120100
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543940008
|
|
GOPAL CH RAY S/O BIDHUMOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DANGTOL
|
AS-03-007-014-006/86
(CHAPRAKATA)
|
0403007000NRG25290420240003038
|
29/04/2024
|
Rajib Munda
|
0403007WL000305
|
Rajib Munda
|
00354
|
PUNB0120100
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939999
|
|
RAJIB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DANGTOL
|
AS-03-007-014-015/141
(CHAPRAKATA)
|
0403007000NRG25290420240003024
|
29/04/2024
|
MADHAB CHANDRA RAY
|
0403007WL000299
|
MADHAB CHANDRA RAY
|
00354
|
PUNB0120100
|
996
|
996
|
Processed
|
03/05/2024
|
|
3543940007
|
|
MADHAB CHANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33117
|
33117
|
|
|
|
|
|
|
|