|
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-10-004-011-007/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056014
|
20/05/2023
|
NIRMALATA PEGU
|
0410004WL003619
|
NIRMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298543
|
|
NIRMALATA PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-007/76-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056021
|
20/05/2023
|
KAMPAMATI DOLEY
|
0410004WL003619
|
KAMPAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
25/05/2023
|
|
1860298541
|
No Such Account
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230055856
|
20/05/2023
|
JUMBOTI PEGU
|
0410004WL003609
|
JUMBOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298542
|
|
JUMBOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-007/106
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056007
|
20/05/2023
|
PANAMATI DOLEY
|
0410004WL003619
|
PANAMATI DOLEY
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298536
|
|
PANAMATI DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-007/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056009
|
20/05/2023
|
GOLAP DOLEY
|
0410004WL003619
|
GOLAP DOLEY
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298539
|
|
GOLAP DOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-007/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056008
|
20/05/2023
|
Priyanka Doley
|
0410004WL003619
|
Priyanka Doley
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298533
|
|
Priyanka Doley
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-007/161
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230055931
|
20/05/2023
|
RIJU DOLEY
|
0410004WL003611
|
RIJU DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860298540
|
|
RIJU DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-007/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056011
|
20/05/2023
|
Prafulla Doley
|
0410004WL003619
|
Prafulla Doley
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298530
|
|
Prafulla Doley
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-007/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056012
|
20/05/2023
|
SON DOLEY
|
0410004WL003619
|
SON DOLEY
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298535
|
|
SON DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230055934
|
20/05/2023
|
ANUPAMA DOLEY
|
0410004WL003611
|
ANUPAMA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860298534
|
|
ANUPAMA DOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056018
|
20/05/2023
|
TARA PEGU
|
0410004WL003619
|
TARA PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298537
|
|
TARA PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-007/74
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056019
|
20/05/2023
|
RUPALI PEGU
|
0410004WL003619
|
RUPALI PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298531
|
|
RUPALI PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-007/76-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056022
|
20/05/2023
|
PRIYANKA DOLEY
|
0410004WL003619
|
PRIYANKA DOLEY
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298538
|
|
PRIYANKA DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-007/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056024
|
20/05/2023
|
Naleswari Pegu
|
0410004WL003619
|
Naleswari Pegu
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1860298532
|
|
Naleswari Pegu
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230055855
|
20/05/2023
|
ANIL PEGU
|
0410004WL003609
|
ANIL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298529
|
|
ANIL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-011-013/209
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230055857
|
20/05/2023
|
BHABESH DOLEY
|
0410004WL003609
|
BHABESH DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298545
|
|
MR BHABESH DOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/209
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230055858
|
20/05/2023
|
NAYANMANI DOLEY
|
0410004WL003609
|
NAYANMANI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298544
|
|
MRS NAYANMANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28798
|
28798
|
|
|
|
|
|
|
|