|
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-10-004-019-011/104-C
(JAMUGURI)
|
0410004000NRG24281220230347191
|
28/12/2023
|
BHABESH PEGU
|
0410004WL026150
|
BHABESH PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259928
|
|
BHABESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-011/104-C
(JAMUGURI)
|
0410004000NRG24281220230347192
|
28/12/2023
|
JATIN PEGU
|
0410004WL026150
|
JATIN PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259930
|
|
JATIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-011/191
(JAMUGURI)
|
0410004000NRG24281220230347200
|
28/12/2023
|
JETUKI DOLEY
|
0410004WL026150
|
JETUKI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259929
|
|
MRS JETUKI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-011/4-C
(JAMUGURI)
|
0410004000NRG24281220230347207
|
28/12/2023
|
PULIN PEGU
|
0410004WL026150
|
PULIN PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259931
|
|
PULIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-011/46-A
(JAMUGURI)
|
0410004000NRG24281220230347210
|
28/12/2023
|
RUNU PEGU
|
0410004WL026150
|
RUNU PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259932
|
|
MRS RUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-011/63
(JAMUGURI)
|
0410004000NRG24281220230347215
|
28/12/2023
|
BABILATA PEGU
|
0410004WL026150
|
BABILATA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259934
|
|
MRS BABILATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-011/74-A
(JAMUGURI)
|
0410004000NRG24281220230347222
|
28/12/2023
|
NAPINDHAJ MILI
|
0410004WL026150
|
NAPINDHAJ MILI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259933
|
|
NAPINDHAJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-011/87
(JAMUGURI)
|
0410004000NRG24281220230347228
|
28/12/2023
|
KUMAR DOLLY
|
0410004WL026150
|
KUMAR DOLLY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259926
|
|
KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-011/87
(JAMUGURI)
|
0410004000NRG24281220230347229
|
28/12/2023
|
PERAKI DOLEY
|
0410004WL026150
|
PERAKI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259925
|
|
PEKARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-011/89-C
(JAMUGURI)
|
0410004000NRG24281220230347234
|
28/12/2023
|
DINESH DOLEY
|
0410004WL026150
|
DINESH DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553259927
|
|
DINESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|