|
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-10-004-011-014/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103005
|
06/06/2023
|
DIBBY JYOTI DOLEY
|
0410004WL006176
|
DIBBY JYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390567089
|
|
DIBBY JYOTI DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/5
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103009
|
06/06/2023
|
HAREN PATHORI
|
0410004WL006176
|
HAREN PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390567082
|
|
HAREN PATHORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103012
|
06/06/2023
|
DIP DOLEY
|
0410004WL006176
|
DIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390567081
|
|
DIP DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103010
|
06/06/2023
|
MAHANTA DOLEY
|
0410004WL006176
|
MAHANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390567088
|
|
MAHANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/201
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230102997
|
06/06/2023
|
JAYANTA PEGU
|
0410004WL006176
|
JAYANTA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567080
|
|
JAYANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/115
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230102977
|
06/06/2023
|
ANUJ DOLEY
|
0410004WL006176
|
ANUJ DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567090
|
|
ANUJ DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230102996
|
06/06/2023
|
MR PRAMAKANTA DOLEY
|
0410004WL006176
|
MR PRAMAKANTA DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567092
|
|
MR PRAMAKANTA DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-014/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103006
|
06/06/2023
|
BHABEN PEGU
|
0410004WL006176
|
BHABEN PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567091
|
|
BHABEN PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-014/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103020
|
06/06/2023
|
JANDEVI PEGU DOLEY
|
0410004WL006176
|
JANDEVI PEGU DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567093
|
|
JANDEVI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-014/100-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230102982
|
06/06/2023
|
AKARI PEGU MIRI
|
0410004WL006176
|
AKARI PEGU MIRI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567087
|
|
MRS AKARI PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/104
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230102984
|
06/06/2023
|
MANALICHA DOLEY
|
0410004WL006176
|
MANALICHA DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567084
|
|
MRS MANALICHA DOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-014/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230102986
|
06/06/2023
|
TARUN PEGU
|
0410004WL006176
|
TARUN PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567085
|
|
MR TARUN PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/135
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230102991
|
06/06/2023
|
PRAKASH DOLEY
|
0410004WL006176
|
PRAKASH DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567086
|
|
SHRI PRAKASH DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-014/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103002
|
06/06/2023
|
SARMAH DOLEY
|
0410004WL006176
|
SARMAH DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390567083
|
|
MR SHARMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|