|
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-10-004-011-008/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198053
|
15/07/2023
|
DIMBESWAR PEGU
|
0410004WL011880
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394728
|
|
DIMBESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/1
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198067
|
15/07/2023
|
SWARNALATA DOLEY
|
0410004WL011882
|
SWARNALATA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394720
|
|
SWARNALATA DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198015
|
15/07/2023
|
BEUTI DOLEY
|
0410004WL011877
|
BEUTI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394725
|
|
BEUTI DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/151
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198017
|
15/07/2023
|
MINU PEGU
|
0410004WL011877
|
MINU PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394723
|
|
MINU PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-001/65
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198021
|
15/07/2023
|
Dupar Doley
|
0410004WL011877
|
Dupar Doley
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394726
|
|
Dupar Doley
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-005/277
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198048
|
15/07/2023
|
AMARAVATI PEGU
|
0410004WL011880
|
AMARAVATI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394731
|
|
AMARAVATI PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-005/277
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198047
|
15/07/2023
|
MUNINDRA PEGU
|
0410004WL011880
|
MUNINDRA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394721
|
|
MUNINDRA PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-005/277
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198049
|
15/07/2023
|
REKHAMONI PEGU
|
0410004WL011880
|
REKHAMONI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394730
|
|
REKHAMONI PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-005/57
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198063
|
15/07/2023
|
DILIP PEGU
|
0410004WL011881
|
DILIP PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394722
|
|
DILIP PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198050
|
15/07/2023
|
GHANAKANTA DOLEY
|
0410004WL011880
|
GHANAKANTA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394732
|
|
GHANAKANTA DOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198051
|
15/07/2023
|
KACHERE DOLEY
|
0410004WL011880
|
KACHERE DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394729
|
|
KACHERE DOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-007/36-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198066
|
15/07/2023
|
KAKALI DOLEY PEGU
|
0410004WL011881
|
KAKALI DOLEY PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394724
|
|
KAKALI DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-011-008/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198054
|
15/07/2023
|
JHONRIGHT PEGU
|
0410004WL011880
|
JHONRIGHT PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610394727
|
|
MR JHONRIGHT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|