|
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-10-004-011-013/173
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029335
|
12/04/2022
|
NAJIR PATIR
|
0410004WL000415
|
NAJIR PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371280
|
|
NAJIRPATIR
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/173
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029336
|
12/04/2022
|
RIKU PATIR
|
0410004WL000415
|
RIKU PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371281
|
|
RIKUPATIR
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/105
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029340
|
12/04/2022
|
RINAMOTI PEGU
|
0410004WL000415
|
RINAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371284
|
|
RINAMOTIPEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/117
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029343
|
12/04/2022
|
GUNESWARI PEGU DOLEY
|
0410004WL000415
|
GUNESWARI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371282
|
|
GUNESWARIPEGUDOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/117
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029342
|
12/04/2022
|
JANATA DOLEY
|
0410004WL000415
|
JANATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371283
|
|
JANATADOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/133-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029345
|
12/04/2022
|
ARUNA DOLEY
|
0410004WL000415
|
ARUNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371279
|
|
ARUNADOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/64
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029357
|
12/04/2022
|
NESHA DOLEY
|
0410004WL000415
|
NESHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371285
|
|
NESHADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-014/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029338
|
12/04/2022
|
Rajua Doley
|
0410004WL000415
|
Rajua Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371260
|
|
RajuaDoley
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-014/110
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029341
|
12/04/2022
|
INDRAMOTI MILING
|
0410004WL000415
|
INDRAMOTI MILING
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371264
|
|
INDRAMOTIMILING
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-014/200
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029348
|
12/04/2022
|
RUPALI DOLEY
|
0410004WL000415
|
RUPALI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371266
|
|
RUPALIDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/200
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029347
|
12/04/2022
|
SANJIB DOLEY
|
0410004WL000415
|
SANJIB DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371265
|
|
SANJIBDOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-014/216
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029349
|
12/04/2022
|
JITEN DOLEY
|
0410004WL000415
|
JITEN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371261
|
|
JITENDOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/34
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029352
|
12/04/2022
|
RAMA KANTA PEGU
|
0410004WL000415
|
RAMA KANTA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371263
|
|
RAMAKANTAPEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-014/36
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029354
|
12/04/2022
|
NANAU DOLEY
|
0410004WL000415
|
NANAU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371262
|
|
NANAUDOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-015/11-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029358
|
12/04/2022
|
BEAUTY MILI PEGU
|
0410004WL000415
|
BEAUTY MILI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371268
|
|
BEAUTYMILIPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-015/11-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029359
|
12/04/2022
|
GAKUL PEGU
|
0410004WL000415
|
GAKUL PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371267
|
|
GAKULPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/84-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029337
|
12/04/2022
|
DAKTARANI DOLEY
|
0410004WL000415
|
DAKTARANI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371272
|
|
DAKTARANIDOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-014/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029339
|
12/04/2022
|
POBITA DOLEY
|
0410004WL000415
|
POBITA DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371269
|
|
POBITADOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-014/13
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029344
|
12/04/2022
|
MAINA DOLEY
|
0410004WL000415
|
MAINA DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371276
|
|
MAINADOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-014/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029346
|
12/04/2022
|
LILESH PEGU
|
0410004WL000415
|
LILESH PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371270
|
|
LILESHPEGU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-014/22
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029351
|
12/04/2022
|
LABANYA DOLEY
|
0410004WL000415
|
LABANYA DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371274
|
|
LABANYADOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-014/35
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029353
|
12/04/2022
|
NITUL DOLEY
|
0410004WL000415
|
NITUL DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371271
|
|
NITULDOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-014/55
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029355
|
12/04/2022
|
LAKHIPRASAD DOLEY
|
0410004WL000415
|
LAKHIPRASAD DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371275
|
|
LAKHIPRASADDOLEY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-014/55
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029356
|
12/04/2022
|
PULI PEGU DOLEY
|
0410004WL000415
|
PULI PEGU DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371273
|
|
PULIPEGUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-011-013/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029334
|
12/04/2022
|
BIDYAJYOTI DOLEY
|
0410004WL000415
|
BIDYAJYOTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371277
|
|
MR BIDYAJYOTI DOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-014/216
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220029350
|
12/04/2022
|
KAMPAMATI DOLEY
|
0410004WL000415
|
KAMPAMATI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371278
|
|
MRS KAMPAMATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|