|
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-10-004-019-006/28-D
(JAMUGURI)
|
0410004000NRG23070820220229164
|
09/08/2022
|
NAYANMONI KUTUM
|
0410004WL008878
|
NAYANMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331526
|
|
NAYANMONI KUTUM
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/30-D
(JAMUGURI)
|
0410004000NRG23070820220229167
|
09/08/2022
|
MONALISHA PEGU
|
0410004WL008878
|
MONALISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331525
|
|
MONALISHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/26-B
(JAMUGURI)
|
0410004000NRG23070820220229162
|
09/08/2022
|
NIRANJAN DOLEY
|
0410004WL008878
|
NIRANJAN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331524
|
|
NIRANJAN DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/27-A
(JAMUGURI)
|
0410004000NRG23070820220229163
|
09/08/2022
|
RANUJ PEGU
|
0410004WL008878
|
RANUJ PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331522
|
|
RANUJ PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/37-B
(JAMUGURI)
|
0410004000NRG23070820220229170
|
09/08/2022
|
RAMEN DOLEY
|
0410004WL008878
|
RAMEN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331523
|
|
RAMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-019-006/29-C
(JAMUGURI)
|
0410004000NRG23070820220229165
|
09/08/2022
|
NANGAGAI DOLEY
|
0410004WL008878
|
NANGAGAI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331527
|
|
MRS NANGAGAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-019-006/25-D
(JAMUGURI)
|
0410004000NRG23070820220229160
|
09/08/2022
|
TONUJ PEGU
|
0410004WL008878
|
TONUJ PEGU
|
00415
|
SBIN0012976
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331534
|
|
MR TONUJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/20-C
(JAMUGURI)
|
0410004000NRG23070820220229159
|
09/08/2022
|
NACHAY PEGU
|
0410004WL008878
|
NACHAY PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331532
|
|
MRS NACHAY PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/26-A
(JAMUGURI)
|
0410004000NRG23070820220229161
|
09/08/2022
|
ANJALI PEGU
|
0410004WL008878
|
ANJALI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331533
|
|
MRS ANJALI PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/30-D
(JAMUGURI)
|
0410004000NRG23070820220229166
|
09/08/2022
|
JOHN PEGU
|
0410004WL008878
|
JOHN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331529
|
|
MR JOHN PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-006/33-C
(JAMUGURI)
|
0410004000NRG23070820220229168
|
09/08/2022
|
ANIL PEGU
|
0410004WL008878
|
ANIL PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331531
|
|
MR ANIL PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-006/34-B
(JAMUGURI)
|
0410004000NRG23070820220229169
|
09/08/2022
|
MONTU KUMAR PATGIRI
|
0410004WL008878
|
MONTU KUMAR PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331530
|
|
MR MONTU KUMAR PATGIRI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-006/37-B
(JAMUGURI)
|
0410004000NRG23070820220229171
|
09/08/2022
|
JAYA DOLEY
|
0410004WL008878
|
JAYA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331528
|
|
MRS JAYA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|