|
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-10-004-009-010/56-A
(NARAYANPUR)
|
0410004000NRG24311020230299765
|
02/11/2023
|
BIPUL NATH
|
0410004WL021835
|
BIPUL NATH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665916110
|
|
BIPUL NATH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-010/56-A
(NARAYANPUR)
|
0410004000NRG24311020230299766
|
02/11/2023
|
DILIP NATH
|
0410004WL021835
|
DILIP NATH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665916107
|
|
DILIP NATH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-010/56-A
(NARAYANPUR)
|
0410004000NRG24311020230299767
|
02/11/2023
|
FANIDHAR NATH
|
0410004WL021835
|
FANIDHAR NATH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665916105
|
|
FANIDHAR NATH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-004/228
(PUBNARAYANPUR)
|
0410004000NRG24311020230299772
|
02/11/2023
|
ARCHANA DERI
|
0410004WL021835
|
ARCHANA DERI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665916111
|
|
ARCHANA DERI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-004/228
(PUBNARAYANPUR)
|
0410004000NRG24311020230299771
|
02/11/2023
|
BISHWANATH DEORI
|
0410004WL021835
|
BISHWANATH DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665916106
|
|
BISHWANATH DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-009-010/56-A
(NARAYANPUR)
|
0410004000NRG24311020230299770
|
02/11/2023
|
LAKHI NATH
|
0410004WL021835
|
LAKHI NATH
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665916104
|
|
LAKHI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-009-010/56-A
(NARAYANPUR)
|
0410004000NRG24311020230299769
|
02/11/2023
|
DIBYA NATH
|
0410004WL021835
|
DIBYA NATH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665916109
|
|
MR DIBYA NATH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-010/56-A
(NARAYANPUR)
|
0410004000NRG24311020230299768
|
02/11/2023
|
UTPAL NATH
|
0410004WL021835
|
UTPAL NATH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665916108
|
|
MR UTPAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|