|
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-10-004-011-005/5
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323971
|
03/11/2022
|
PURNIMA DOLEY
|
0410004WL019321
|
PURNIMA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369327
|
|
PURNIMA DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-007/55
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323977
|
03/11/2022
|
UNU PEGU
|
0410004WL019321
|
UNU PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369334
|
|
UNU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-005/101
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323967
|
03/11/2022
|
TRIBENI DOLEY
|
0410004WL019321
|
TRIBENI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369336
|
|
TRIBENI DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-005/112
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323969
|
03/11/2022
|
BINA DOLEY
|
0410004WL019321
|
BINA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369328
|
|
BINA DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-005/36
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323970
|
03/11/2022
|
DAPANTI PEGU
|
0410004WL019321
|
DAPANTI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369331
|
|
DAPANTI PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-005/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323972
|
03/11/2022
|
PECHEI DOLEY
|
0410004WL019321
|
PECHEI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369330
|
|
PECHEI DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-007/144
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323973
|
03/11/2022
|
KAKAN PEGU
|
0410004WL019321
|
KAKAN PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369329
|
|
KAKAN PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-007/158
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323974
|
03/11/2022
|
JUNALI PEGU
|
0410004WL019321
|
JUNALI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369332
|
|
JUNALI PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-007/44
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323976
|
03/11/2022
|
BAKUMATI DOLEY
|
0410004WL019321
|
BAKUMATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369333
|
|
BAKUMATI DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/44
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323975
|
03/11/2022
|
DANGKANG DOLEY
|
0410004WL019321
|
DANGKANG DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369337
|
|
DANGKANG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-005/101
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323968
|
03/11/2022
|
JURI PEGU DOLEY
|
0410004WL019321
|
JURI PEGU DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369335
|
|
MISS JURI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|