|
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-10-004-011-001/186
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361705
|
21/01/2024
|
RATUL PEGU
|
0410004WL027230
|
RATUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346461
|
|
RATUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/187
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361706
|
21/01/2024
|
SANJAY DOLEY
|
0410004WL027230
|
SANJAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346462
|
|
Shri Sanjay Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/20-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361707
|
21/01/2024
|
PRATIMA PEGU
|
0410004WL027230
|
PRATIMA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346460
|
|
PRATIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/20-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361708
|
21/01/2024
|
SUNIL PEGU
|
0410004WL027230
|
SUNIL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346457
|
|
SUNIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-005/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361709
|
21/01/2024
|
KAJAL DOLEY
|
0410004WL027230
|
KAJAL DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346456
|
|
KAJALMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-005/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361710
|
21/01/2024
|
BIDYADHAR DOLEY
|
0410004WL027230
|
BIDYADHAR DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346454
|
|
Mr. Bidyadhar Doley
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-007/122
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361711
|
21/01/2024
|
ABANTI DOLEY
|
0410004WL027230
|
ABANTI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346463
|
|
ABANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-007/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361712
|
21/01/2024
|
AMIYA PEGU
|
0410004WL027230
|
AMIYA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346455
|
|
AMIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-007/133-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361714
|
21/01/2024
|
BABITA PEGU
|
0410004WL027230
|
BABITA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346458
|
|
BABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/133-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361713
|
21/01/2024
|
NIL PEGU
|
0410004WL027230
|
NIL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346459
|
|
Mr. Nil Pegu
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/139
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361715
|
21/01/2024
|
RIJU DOLEY
|
0410004WL027230
|
RIJU DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346453
|
|
RIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-007/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361716
|
21/01/2024
|
Biddamoti Pegu
|
0410004WL027230
|
Biddamoti Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346465
|
|
Mrs. BIDYAMATI PEGU
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-007/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361717
|
21/01/2024
|
SUMITA DOLEY
|
0410004WL027230
|
SUMITA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346464
|
|
Sumita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-011-011/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361718
|
21/01/2024
|
JITU DOLEY
|
0410004WL027230
|
JITU DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138346452
|
|
JITU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|