|
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-10-004-011-014/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197840
|
15/07/2023
|
PURUSUTTAM DOLEY
|
0410004WL011871
|
PURUSUTTAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316779
|
|
PURUSUTTAM DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/118
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197841
|
15/07/2023
|
PETCHIRI PEGU
|
0410004WL011871
|
PETCHIRI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316775
|
|
PETCHIRI PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/119
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197842
|
15/07/2023
|
DEBO DOLEY
|
0410004WL011871
|
DEBO DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316777
|
|
DEBO DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197844
|
15/07/2023
|
MONJU DOLEY
|
0410004WL011871
|
MONJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316774
|
|
MONJU DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197848
|
15/07/2023
|
AJAY PEGU
|
0410004WL011871
|
AJAY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316781
|
|
AJAY PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197853
|
15/07/2023
|
CHAMPAPHUL PEGU
|
0410004WL011871
|
CHAMPAPHUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316776
|
|
CHAMPAPHUL PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197862
|
15/07/2023
|
SUNI DOLEY
|
0410004WL011871
|
SUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316780
|
|
SUNI DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-014/26
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197868
|
15/07/2023
|
RUNJUN PEGU
|
0410004WL011871
|
RUNJUN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316789
|
|
RUNJUN PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-014/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197874
|
15/07/2023
|
KANAKLATA DOLEY
|
0410004WL011871
|
KANAKLATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316785
|
|
KANAKLATA DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-014/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197879
|
15/07/2023
|
DIBBY JYOTI DOLEY
|
0410004WL011871
|
DIBBY JYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316778
|
|
DIBBY JYOTI DOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197883
|
15/07/2023
|
MAI PEGU
|
0410004WL011871
|
MAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316790
|
|
MAI PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-014/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197888
|
15/07/2023
|
ARABINDRA DOLEY
|
0410004WL011871
|
ARABINDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316787
|
|
ARABINDRA DOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197887
|
15/07/2023
|
RACHANA DOLEY
|
0410004WL011871
|
RACHANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316788
|
|
RACHANA DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-014/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197890
|
15/07/2023
|
DIP DOLEY
|
0410004WL011871
|
DIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316791
|
|
DIP DOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-014/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197889
|
15/07/2023
|
MAHANTA DOLEY
|
0410004WL011871
|
MAHANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316786
|
|
MAHANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-011-014/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197881
|
15/07/2023
|
Bhimraja Pegu
|
0410004WL011871
|
Bhimraja Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316769
|
|
Bhimraja Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-011-014/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197858
|
15/07/2023
|
KALPANA PATIR DOLEY
|
0410004WL011871
|
KALPANA PATIR DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316770
|
|
KALPANA PATIR DOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-014/215
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197866
|
15/07/2023
|
SHRIMANTA DOLEY
|
0410004WL011871
|
SHRIMANTA DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316772
|
|
SHRIMANTA DOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-014/83-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197901
|
15/07/2023
|
NIROLA DOLEY PEGU
|
0410004WL011871
|
NIROLA DOLEY PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316773
|
|
NIROLA DOLEY PEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-014/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197903
|
15/07/2023
|
JANDEVI PEGU DOLEY
|
0410004WL011871
|
JANDEVI PEGU DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316771
|
|
JANDEVI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-011-014/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197845
|
15/07/2023
|
JAYKANTA DOLEY
|
0410004WL011871
|
JAYKANTA DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316782
|
|
SHRI JAYKANTA DOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-014/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197847
|
15/07/2023
|
TARUN PEGU
|
0410004WL011871
|
TARUN PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316783
|
|
MR TARUN PEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-014/83-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197899
|
15/07/2023
|
JOGESHWAR PEGU
|
0410004WL011871
|
JOGESHWAR PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610316784
|
|
MR JOGESHWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|