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-10-004-012-002/31 (PUBNARAYANPUR)
|
0410004000NRG24140820230230504
|
15/08/2023
|
Mr. PRANJAL DOLEY
|
0410004WL015065
|
Mr. PRANJAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800216621
|
|
Mr. PRANJAL DOLEY
|
()
|
2
|
NARAYANPUR
|
AS-10-004-012-002/31 (PUBNARAYANPUR)
|
0410004000NRG24140820230230505
|
15/08/2023
|
Mrs. ROHIMA DOLEY
|
0410004WL015065
|
Mrs. ROHIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800216622
|
|
Mrs. ROHIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-002/31 (PUBNARAYANPUR)
|
0410004000NRG24140820230230503
|
15/08/2023
|
RAJIV DOLEY
|
0410004WL015065
|
RAJIV DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800216623
|
|
RAJIV DOLEY
|
()
|
4
|
NARAYANPUR
|
AS-10-004-012-012/9 (PUBNARAYANPUR)
|
0410004000NRG24140820230230510
|
15/08/2023
|
NAREN DEURI
|
0410004WL015065
|
NAREN DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800216620
|
|
NAREN DEURI
|
()
|
5
|
NARAYANPUR
|
AS-10-004-012-012/9 (PUBNARAYANPUR)
|
0410004000NRG24140820230230511
|
15/08/2023
|
SAT KUMAR DEURI
|
0410004WL015065
|
SAT KUMAR DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4800216619
|
|
SAT KUMAR DEURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|