|
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-10-004-011-015/1
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194522
|
20/06/2022
|
MONJIL PEGU
|
0410004WL004485
|
MONJIL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180936
|
|
MONJILPEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-015/1
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194521
|
20/06/2022
|
PUSPA PEGU
|
0410004WL004485
|
PUSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180943
|
|
PUSPAPEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-015/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194523
|
20/06/2022
|
LIKICHAN DOLEY
|
0410004WL004485
|
LIKICHAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180942
|
|
LIKICHANDOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-015/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194525
|
20/06/2022
|
MENEKA DOLEY
|
0410004WL004485
|
MENEKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180933
|
|
MENEKADOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-015/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194524
|
20/06/2022
|
UMBAR DOLEY
|
0410004WL004485
|
UMBAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180941
|
|
UMBARDOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-015/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194526
|
20/06/2022
|
PUSHO DOLEY
|
0410004WL004485
|
PUSHO DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180940
|
|
PUSHODOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194527
|
20/06/2022
|
MANTA PEGU
|
0410004WL004485
|
MANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180935
|
|
MANTAPEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-015/43
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194528
|
20/06/2022
|
MUNIA DOLEY
|
0410004WL004485
|
MUNIA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180944
|
|
MUNIADOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-015/5
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194531
|
20/06/2022
|
BIPULA DOLEY
|
0410004WL004485
|
BIPULA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180934
|
|
BIPULADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-015/45
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194530
|
20/06/2022
|
DADIL DOLEY
|
0410004WL004485
|
DADIL DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180930
|
|
DADILDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-015/45
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194529
|
20/06/2022
|
PHUKAN DOLEY
|
0410004WL004485
|
PHUKAN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180932
|
|
PHUKANDOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-015/50
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194532
|
20/06/2022
|
BUTBUTI DOLEY
|
0410004WL004485
|
BUTBUTI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180929
|
|
BUTBUTIDOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-015/50
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194533
|
20/06/2022
|
HARICHARAN DOLEY
|
0410004WL004485
|
HARICHARAN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180938
|
|
HARICHARANDOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-015/51
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194535
|
20/06/2022
|
MANIKA PEGU DOLEY
|
0410004WL004485
|
MANIKA PEGU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180939
|
|
MANIKAPEGUDOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-015/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194536
|
20/06/2022
|
BETI PEGU
|
0410004WL004485
|
BETI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180931
|
|
BETIPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-015/53
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194537
|
20/06/2022
|
DIGANTA PATIR
|
0410004WL004485
|
DIGANTA PATIR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180937
|
|
DIGANTAPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-011-015/51
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194534
|
20/06/2022
|
PRADIP DOLEY
|
0410004WL004485
|
PRADIP DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180945
|
|
MR PRADIP DOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-015/53
(DAKHIN NARAYANPUR)
|
0410004000NRG23140620220194538
|
20/06/2022
|
BABITA PATIR
|
0410004WL004485
|
BABITA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180946
|
|
MRS BOBITA PEGU PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|