|
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-10-004-011-007/60
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189328
|
20/06/2022
|
JIBAN PEGU
|
0410004WL004130
|
JIBAN PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173816
|
|
JIBANPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-005/169
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189318
|
20/06/2022
|
MONUKUMAR PEGU
|
0410004WL004130
|
MONUKUMAR PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173815
|
|
MONUKUMARPEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-005/169
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189319
|
20/06/2022
|
SWARNALI DOLEY
|
0410004WL004130
|
SWARNALI DOLEY
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173813
|
|
SWARNALIDOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-007/142
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189321
|
20/06/2022
|
Mrs NIZARA DOLEY
|
0410004WL004130
|
Mrs NIZARA DOLEY
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173812
|
|
MrsNIZARADOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-007/142
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189320
|
20/06/2022
|
RAJIB DOLEY
|
0410004WL004130
|
RAJIB DOLEY
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173809
|
|
RAJIBDOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-007/152
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189322
|
20/06/2022
|
Mrs PREMALATA DOLEY
|
0410004WL004130
|
Mrs PREMALATA DOLEY
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173810
|
|
MrsPREMALATADOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-007/32
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189324
|
20/06/2022
|
FULANI PEGU
|
0410004WL004130
|
FULANI PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173814
|
|
FULANIPEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-007/32
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189323
|
20/06/2022
|
Madhab Pegu
|
0410004WL004130
|
Madhab Pegu
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173805
|
|
MadhabPegu
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-007/32
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189325
|
20/06/2022
|
UNMOTI PEGU
|
0410004WL004130
|
UNMOTI PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173811
|
|
UNMOTIPEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/50-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189326
|
20/06/2022
|
AJIT PEGU
|
0410004WL004130
|
AJIT PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173807
|
|
AJITPEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/50-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189327
|
20/06/2022
|
JAMIN PEGU
|
0410004WL004130
|
JAMIN PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173808
|
|
JAMINPEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-007/60
(DAKHIN NARAYANPUR)
|
0410004000NRG23100620220189329
|
20/06/2022
|
PINKU PEGU
|
0410004WL004130
|
PINKU PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173806
|
|
PINKUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|