|
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-10-004-011-002/191
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353549
|
31/12/2023
|
GOGANA DOLRY
|
0410004WL026496
|
GOGANA DOLRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636674
|
|
GAGANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/82-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353556
|
31/12/2023
|
RUNUMONI DOLEY
|
0410004WL026496
|
RUNUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636678
|
|
RUNUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/84-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353557
|
31/12/2023
|
KUMAR DOLEY
|
0410004WL026496
|
KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636668
|
|
KUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/164-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353560
|
31/12/2023
|
AMBIKA DOLEY PEGU
|
0410004WL026496
|
AMBIKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636676
|
|
AMBIKA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/114
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353562
|
31/12/2023
|
JYOTIRUPA DOLEY
|
0410004WL026496
|
JYOTIRUPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636675
|
|
JYOTIRUPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/44-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353564
|
31/12/2023
|
MONI DOLEY
|
0410004WL026496
|
MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636679
|
|
MONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-002/251
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353551
|
31/12/2023
|
ANITA DOLEY PEGU
|
0410004WL026496
|
ANITA DOLEY PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636670
|
|
Mrs. ANITA DOLEY PEGU
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-002/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353552
|
31/12/2023
|
SITARAM DOLEY
|
0410004WL026496
|
SITARAM DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636671
|
|
SITARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353555
|
31/12/2023
|
MIJUMONI DOLEY
|
0410004WL026496
|
MIJUMONI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636672
|
|
Mrs. MIJUMONI DOLEY
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353554
|
31/12/2023
|
NANDESWAR DOLEY
|
0410004WL026496
|
NANDESWAR DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636669
|
|
NANDESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353563
|
31/12/2023
|
ANIL DOLEY
|
0410004WL026496
|
ANIL DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636677
|
|
ANIL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-011-002/215
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353550
|
31/12/2023
|
MOPAI DOLEY
|
0410004WL026496
|
MOPAI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636673
|
|
MOPAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24311220230353553
|
31/12/2023
|
BAJANTI PEGU DOLEY
|
0410004WL026496
|
BAJANTI PEGU DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1669636667
|
|
BAJANTI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|