|
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-10-004-014-008/22
(PICHALA)
|
0410004000NRG23190720220218868
|
19/07/2022
|
SANTI RIBI DAS
|
0410004WL007231
|
SANTI RIBI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919078
|
|
SANTI RIBI DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-009/15-A
(PICHALA)
|
0410004000NRG23190720220218871
|
19/07/2022
|
SUNESWAR CHABAR
|
0410004WL007231
|
SUNESWAR CHABAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919082
|
|
SUNESWAR CHABAR
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-013/78-A
(PICHALA)
|
0410004000NRG23190720220218874
|
19/07/2022
|
JUNTI BHARALI
|
0410004WL007231
|
JUNTI BHARALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919085
|
|
JUNTI BHARALI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-013/78-A
(PICHALA)
|
0410004000NRG23190720220218875
|
19/07/2022
|
SABITRI BHARALI
|
0410004WL007231
|
SABITRI BHARALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919081
|
|
SABITRI BHARALI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-014/100-A
(PICHALA)
|
0410004000NRG23190720220218876
|
19/07/2022
|
BUDHIN BORA
|
0410004WL007231
|
BUDHIN BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919080
|
|
BUDHIN BORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-014/100-A
(PICHALA)
|
0410004000NRG23190720220218877
|
19/07/2022
|
MRS RITA BORA
|
0410004WL007231
|
MRS RITA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919079
|
|
MRS RITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-014-008/22
(PICHALA)
|
0410004000NRG23190720220218867
|
19/07/2022
|
NENUWA DAS
|
0410004WL007231
|
NENUWA DAS
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919076
|
|
NENUWA DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/79
(PICHALA)
|
0410004000NRG23190720220218869
|
19/07/2022
|
BUDHEN BHUYAN
|
0410004WL007231
|
BUDHEN BHUYAN
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919077
|
|
BUDHEN BHUYAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-008/79
(PICHALA)
|
0410004000NRG23190720220218870
|
19/07/2022
|
MADHABI BHUYAN
|
0410004WL007231
|
MADHABI BHUYAN
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919075
|
|
MADHABI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-014-013/108
(PICHALA)
|
0410004000NRG23190720220218872
|
19/07/2022
|
DHANE CHETRY
|
0410004WL007231
|
DHANE CHETRY
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919084
|
|
MR DHANE CHETRY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-013/108
(PICHALA)
|
0410004000NRG23190720220218873
|
19/07/2022
|
PARI CHETRY
|
0410004WL007231
|
PARI CHETRY
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919083
|
|
MRS PARI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|