|
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-10-004-011-015/1
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323128
|
03/11/2022
|
MONJIL PEGU
|
0410004WL019293
|
MONJIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374787
|
|
MONJIL PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-015/1
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323127
|
03/11/2022
|
PUSPA PEGU
|
0410004WL019293
|
PUSPA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374785
|
|
PUSPA PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-015/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323129
|
03/11/2022
|
LIKICHAN DOLEY
|
0410004WL019293
|
LIKICHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374786
|
|
LIKICHAN DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-015/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323130
|
03/11/2022
|
MENEKA DOLEY
|
0410004WL019293
|
MENEKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374777
|
|
MENEKA DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-015/15
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323133
|
03/11/2022
|
BALIRAM PEGU
|
0410004WL019293
|
BALIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374780
|
|
BALIRAM PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-015/15
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323132
|
03/11/2022
|
BIJUMAI PEGU
|
0410004WL019293
|
BIJUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374779
|
|
BIJUMAI PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-015/17-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323135
|
03/11/2022
|
RIKIN DOLEY
|
0410004WL019293
|
RIKIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374783
|
|
RIKIN DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-015/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323136
|
03/11/2022
|
JIBANATH DOLEY
|
0410004WL019293
|
JIBANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374781
|
|
JIBANATH DOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-015/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323137
|
03/11/2022
|
RUBI DOLEY
|
0410004WL019293
|
RUBI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374778
|
|
RUBI DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-015/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323138
|
03/11/2022
|
PUSHO DOLEY
|
0410004WL019293
|
PUSHO DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374776
|
|
PUSHO DOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323139
|
03/11/2022
|
KANKA PEGU
|
0410004WL019293
|
KANKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374782
|
|
KANKA PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-015/8-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323144
|
03/11/2022
|
JONMONI DOLEY PEGU
|
0410004WL019293
|
JONMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374775
|
|
JONMONI DOLEY PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-015/9
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323145
|
03/11/2022
|
UMESH DOLEY
|
0410004WL019293
|
UMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374784
|
|
UMESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-011-015/15
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323131
|
03/11/2022
|
NITRANANDA PEGU
|
0410004WL019293
|
NITRANANDA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374788
|
|
NITRANANDA PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-015/15
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323134
|
03/11/2022
|
PETAPET PEGU
|
0410004WL019293
|
PETAPET PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374772
|
|
PETAPET PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-015/50
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323140
|
03/11/2022
|
BUTBUTI DOLEY
|
0410004WL019293
|
BUTBUTI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374771
|
|
BUTBUTI DOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-015/51
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323141
|
03/11/2022
|
MANIKA PEGU DOLEY
|
0410004WL019293
|
MANIKA PEGU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374774
|
|
MANIKA PEGU DOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-015/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323142
|
03/11/2022
|
BETI PEGU
|
0410004WL019293
|
BETI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374773
|
|
BETI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-011-015/53
(DAKHIN NARAYANPUR)
|
0410004000NRG23031120220323143
|
03/11/2022
|
BABITA PATIR
|
0410004WL019293
|
BABITA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907374789
|
|
MRS BOBITA PEGU PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|