|
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-10-004-011-001/152
(DAKHIN NARAYANPUR)
|
0410004000NRG24031020230272176
|
03/10/2023
|
AJANTA DOLEY
|
0410004WL019355
|
AJANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964645950
|
|
AJANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24031020230272181
|
03/10/2023
|
BUJERY DOLEY
|
0410004WL019355
|
BUJERY DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964645948
|
|
JAJARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24031020230272180
|
03/10/2023
|
SANJIB DOLEY
|
0410004WL019355
|
SANJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964645949
|
|
SONJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24031020230272175
|
03/10/2023
|
Supar Doley
|
0410004WL019355
|
Supar Doley
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964645944
|
|
CHUPAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-001/189
(DAKHIN NARAYANPUR)
|
0410004000NRG24031020230272177
|
03/10/2023
|
BIDYADHAR DOLEY
|
0410004WL019355
|
BIDYADHAR DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964645945
|
|
BIDYADHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-001/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24031020230272178
|
03/10/2023
|
BISWAMATI DOLEY
|
0410004WL019355
|
BISWAMATI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964645947
|
|
Mrs. BRISHAMATI DOLEY
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-001/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24031020230272179
|
03/10/2023
|
SANGMAI DOLEY
|
0410004WL019355
|
SANGMAI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964645946
|
|
CHAKAMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|