|
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-10-004-019-011/73-A
(JAMUGURI)
|
0410004000NRG23070620220186720
|
20/06/2022
|
MANJU PEGU
|
0410004WL003924
|
MANJU PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180970
|
|
MANJUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-011/10
(JAMUGURI)
|
0410004000NRG23070620220186703
|
20/06/2022
|
GUPIRAM PEGU
|
0410004WL003924
|
GUPIRAM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180971
|
|
MR GUPIRAM PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-011/32-A
(JAMUGURI)
|
0410004000NRG23070620220186705
|
20/06/2022
|
BHAGYAMATI PATIR
|
0410004WL003924
|
BHAGYAMATI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180977
|
|
MRS BHAGYAMATI PATIR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-011/32-A
(JAMUGURI)
|
0410004000NRG23070620220186704
|
20/06/2022
|
GHANA KANTA PATIR
|
0410004WL003924
|
GHANA KANTA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180972
|
|
MR GHANAKANTA PATIR
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-011/32-A
(JAMUGURI)
|
0410004000NRG23070620220186706
|
20/06/2022
|
LAKHIMAI PATIR
|
0410004WL003924
|
LAKHIMAI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180976
|
|
MISS LAKHIMAI PATIR
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-011/34-B
(JAMUGURI)
|
0410004000NRG23070620220186707
|
20/06/2022
|
RIJUMONI PATIR
|
0410004WL003924
|
RIJUMONI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180982
|
|
MRS RIJUMONI PATIR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-011/37-D
(JAMUGURI)
|
0410004000NRG23070620220186709
|
20/06/2022
|
NIKUMONI PATIR
|
0410004WL003924
|
NIKUMONI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180980
|
|
MRS NIKUMONI PATIR
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-011/37-D
(JAMUGURI)
|
0410004000NRG23070620220186708
|
20/06/2022
|
PRATIMA PATIR
|
0410004WL003924
|
PRATIMA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180975
|
|
MRS PRATIMA PATIR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-011/39-C
(JAMUGURI)
|
0410004000NRG23070620220186712
|
20/06/2022
|
DIPSHIKHA PATIR
|
0410004WL003924
|
DIPSHIKHA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180987
|
|
MRS DIPSHIKHA PATIR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-011/39-C
(JAMUGURI)
|
0410004000NRG23070620220186711
|
20/06/2022
|
NABANITA PATIR
|
0410004WL003924
|
NABANITA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180985
|
|
MRS NABANITA PATIR
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-011/39-C
(JAMUGURI)
|
0410004000NRG23070620220186710
|
20/06/2022
|
RAJIB PATIR
|
0410004WL003924
|
RAJIB PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180984
|
|
MR RAJIB PATIR
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-011/40-B
(JAMUGURI)
|
0410004000NRG23070620220186713
|
20/06/2022
|
MONISHA DOLEY PEGU
|
0410004WL003924
|
MONISHA DOLEY PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180983
|
|
MRS MONISHA DOLEY PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-011/49
(JAMUGURI)
|
0410004000NRG23070620220186714
|
20/06/2022
|
NIPEN PEGU
|
0410004WL003924
|
NIPEN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180981
|
|
MR NIPEN PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-011/62
(JAMUGURI)
|
0410004000NRG23070620220186715
|
20/06/2022
|
GULACHAN PEGU
|
0410004WL003924
|
GULACHAN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180979
|
|
MR GULACHAN PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-011/62
(JAMUGURI)
|
0410004000NRG23070620220186716
|
20/06/2022
|
RITA PEGU
|
0410004WL003924
|
RITA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180978
|
|
MRS RITA PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-011/69-a
(JAMUGURI)
|
0410004000NRG23070620220186717
|
20/06/2022
|
KALPANA PEGU
|
0410004WL003924
|
KALPANA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180986
|
|
MRS KALPANA PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-011/69-a
(JAMUGURI)
|
0410004000NRG23070620220186718
|
20/06/2022
|
RAHUL PEGU
|
0410004WL003924
|
RAHUL PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180973
|
|
MR RAHUL PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-011/73-A
(JAMUGURI)
|
0410004000NRG23070620220186719
|
20/06/2022
|
KATIKAN PEGU
|
0410004WL003924
|
KATIKAN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180988
|
|
MR KATIKAN PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-011/74-A
(JAMUGURI)
|
0410004000NRG23070620220186721
|
20/06/2022
|
NAPINDHAJ MILI
|
0410004WL003924
|
NAPINDHAJ MILI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180974
|
|
MRS NAPINDHAJ MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|