|
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-10-004-011-013/150
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131739
|
13/05/2022
|
VOGIDOI PEGU
|
0410004WL002317
|
VOGIDOI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923421
|
|
VOGIDOIPEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131740
|
13/05/2022
|
BISHJIT DOLEY
|
0410004WL002317
|
BISHJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923423
|
|
BISHJITDOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131742
|
13/05/2022
|
BADYANATH DOLEY
|
0410004WL002317
|
BADYANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923422
|
|
BADYANATHDOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131743
|
13/05/2022
|
RASHMIREKHA DOLEY
|
0410004WL002317
|
RASHMIREKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923426
|
|
RASHMIREKHADOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131746
|
13/05/2022
|
BISWAJIT DOLEY
|
0410004WL002317
|
BISWAJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923419
|
|
BISWAJITDOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131744
|
13/05/2022
|
HEMANTA DOLEY
|
0410004WL002317
|
HEMANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923417
|
|
HEMANTADOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131745
|
13/05/2022
|
MANALICHA DOLEY
|
0410004WL002317
|
MANALICHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923418
|
|
MANALICHADOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131748
|
13/05/2022
|
PRADIP PEGU
|
0410004WL002317
|
PRADIP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923425
|
|
PRADIPPEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131749
|
13/05/2022
|
SHEVALI PEGU
|
0410004WL002317
|
SHEVALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923424
|
|
SHEVALIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-014/36
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131747
|
13/05/2022
|
NANAU DOLEY
|
0410004WL002317
|
NANAU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923420
|
|
NANAUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23120520220131741
|
13/05/2022
|
POBITA DOLEY
|
0410004WL002317
|
POBITA DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923427
|
|
POBITADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|