|
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-10-004-001-005/61-A
(PANBARI)
|
0410004000NRG23180820220238684
|
18/08/2022
|
MRS RAKHAMONI DEORI
|
0410004WL010341
|
MRS RAKHAMONI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223169
|
|
MRS RAKHAMONI DEORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-011/6
(PANBARI)
|
0410004000NRG23180820220238686
|
18/08/2022
|
Ms. SHITALA DEURI
|
0410004WL010341
|
Ms. SHITALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223164
|
|
Ms. SHITALA DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-011/6
(PANBARI)
|
0410004000NRG23180820220238687
|
18/08/2022
|
PADMAKANTA DEORI
|
0410004WL010341
|
PADMAKANTA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223173
|
|
PADMAKANTA DEORI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-011/7
(PANBARI)
|
0410004000NRG23180820220238688
|
18/08/2022
|
JINTU MONI DEURI
|
0410004WL010341
|
JINTU MONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223166
|
|
JINTU MONI DEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-017/242
(PANBARI)
|
0410004000NRG23180820220238689
|
18/08/2022
|
MINJU DEURI
|
0410004WL010341
|
MINJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223163
|
|
MINJU DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-017/242
(PANBARI)
|
0410004000NRG23180820220238690
|
18/08/2022
|
RAJIB DEURI
|
0410004WL010341
|
RAJIB DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223165
|
|
RAJIB DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-018/11-D
(PANBARI)
|
0410004000NRG23180820220238691
|
18/08/2022
|
EUKHAN DEORI
|
0410004WL010341
|
EUKHAN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223172
|
|
EUKHAN DEORI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-018/127-A
(PANBARI)
|
0410004000NRG23180820220238692
|
18/08/2022
|
CHANDAN DEURI
|
0410004WL010341
|
CHANDAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223167
|
|
CHANDAN DEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-018/61-A
(PANBARI)
|
0410004000NRG23180820220238695
|
18/08/2022
|
BIJOYBALA DEORI
|
0410004WL010341
|
BIJOYBALA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223170
|
|
BIJOYBALA DEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-018/61-A
(PANBARI)
|
0410004000NRG23180820220238694
|
18/08/2022
|
MANOJ DEORI
|
0410004WL010341
|
MANOJ DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223168
|
|
MANOJ DEORI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-018/61-A
(PANBARI)
|
0410004000NRG23180820220238693
|
18/08/2022
|
RUCHEN DEURI
|
0410004WL010341
|
RUCHEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223171
|
|
RUCHEN DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-001-011/199
(PANBARI)
|
0410004000NRG23180820220238685
|
18/08/2022
|
RITA DEURI
|
0410004WL010341
|
RITA DEURI
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223174
|
|
MS RITA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|