|
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-10-004-011-002/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139339
|
18/06/2023
|
PUNYADHAR PEGU
|
0410004WL008145
|
PUNYADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403748
|
|
PUNYADHAR PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/152-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139340
|
18/06/2023
|
BANGALI DOLEY
|
0410004WL008145
|
BANGALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403740
|
|
BANGALI DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139346
|
18/06/2023
|
MAHMONI DOLEY
|
0410004WL008145
|
MAHMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403749
|
|
MAHMONI DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-002/191
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139348
|
18/06/2023
|
PREMALATA DOLEY
|
0410004WL008145
|
PREMALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403739
|
|
PREMALATA DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-002/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139357
|
18/06/2023
|
SULEKHA PEGU
|
0410004WL008145
|
SULEKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403736
|
|
SULEKHA PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-002/202
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139358
|
18/06/2023
|
SUSHILA PEGU
|
0410004WL008145
|
SUSHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403744
|
|
SUSHILA PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-002/94-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139410
|
18/06/2023
|
RINA PEGU
|
0410004WL008145
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403747
|
|
RINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-002/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139337
|
18/06/2023
|
Balla Doley
|
0410004WL008145
|
Balla Doley
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403745
|
|
Balla Doley
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/188
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139345
|
18/06/2023
|
Mrs.Anumoti Pegu
|
0410004WL008145
|
Mrs.Anumoti Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403746
|
|
Mrs.Anumoti Pegu
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/59
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139390
|
18/06/2023
|
RANUJ KULI
|
0410004WL008145
|
RANUJ KULI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403742
|
|
RANUJ KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139385
|
18/06/2023
|
BAJANTI PEGU DOLEY
|
0410004WL008145
|
BAJANTI PEGU DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802403741
|
|
BAJANTI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-011-002/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139343
|
18/06/2023
|
NEOCHA PEGU
|
0410004WL008145
|
NEOCHA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403752
|
|
MRS NEOCHA PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/202-D
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139360
|
18/06/2023
|
PROBHA PEGU
|
0410004WL008145
|
PROBHA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403750
|
|
MRS PRABHA DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-002/210
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139364
|
18/06/2023
|
CHUBHADRA PEGU
|
0410004WL008145
|
CHUBHADRA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403751
|
|
MRS CHUBHADRA PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-002/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139382
|
18/06/2023
|
MINU PEGU
|
0410004WL008145
|
MINU PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403737
|
|
MRS MINU PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-002/5-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139389
|
18/06/2023
|
PADMA PEGU
|
0410004WL008145
|
PADMA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403738
|
|
MR PADMA PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-002/77-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139395
|
18/06/2023
|
PRAMANANDA KULI
|
0410004WL008145
|
PRAMANANDA KULI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802403743
|
|
MR PRAMANANDA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|