|
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-10-004-008-011/1995
(RAJGARH)
|
0410004000NRG24120720230191409
|
13/07/2023
|
PABAN THAKURIA
|
0410004WL011510
|
PABAN THAKURIA
|
00176
|
IDIB000I015
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980335
|
|
PABAN THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-008-011/2359
(RAJGARH)
|
0410004000NRG24120720230191425
|
13/07/2023
|
DIMBESWAR HAJUWARI
|
0410004WL011510
|
DIMBESWAR HAJUWARI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980334
|
|
DIMBESWAR HAJUWARI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-011/2458
(RAJGARH)
|
0410004000NRG24120720230191428
|
13/07/2023
|
LOKESHWAR HAJOBARI
|
0410004WL011510
|
LOKESHWAR HAJOBARI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980333
|
|
LOKESHWAR HAJOBARI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-011/390
(RAJGARH)
|
0410004000NRG24120720230191436
|
13/07/2023
|
RATUL THAKURIA
|
0410004WL011510
|
RATUL THAKURIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980339
|
|
RATUL THAKURIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-011/52
(RAJGARH)
|
0410004000NRG24120720230191443
|
13/07/2023
|
Deva Kanta Thakuria
|
0410004WL011510
|
Deva Kanta Thakuria
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980340
|
|
Deva Kanta Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-008-011/174
(RAJGARH)
|
0410004000NRG24120720230191397
|
13/07/2023
|
KARABI MALLA
|
0410004WL011510
|
KARABI MALLA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980332
|
|
MISS KARABI MALLA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-011/2203
(RAJGARH)
|
0410004000NRG24120720230191413
|
13/07/2023
|
JOYA KILING
|
0410004WL011510
|
JOYA KILING
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980341
|
|
MRS JAYA KILING
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-011/390
(RAJGARH)
|
0410004000NRG24120720230191437
|
13/07/2023
|
RUPA THAKURIA
|
0410004WL011510
|
RUPA THAKURIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980337
|
|
MRS RUPA THAKURIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-019/109
(RAJGARH)
|
0410004000NRG24120720230191446
|
13/07/2023
|
BARNALI BARUAH
|
0410004WL011510
|
BARNALI BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980338
|
|
MRS BARNALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-008-011/2298
(RAJGARH)
|
0410004000NRG24120720230191418
|
13/07/2023
|
BADAN SWARGIARY
|
0410004WL011510
|
BADAN SWARGIARY
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600980336
|
|
MR BADAN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|