|
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-10-004-001-018/34
(PANBARI)
|
0410004000NRG23100620220189745
|
20/06/2022
|
BASANTA DEURI
|
0410004WL004162
|
BASANTA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169547
|
|
BASANTADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-018/133-A
(PANBARI)
|
0410004000NRG23100620220189730
|
20/06/2022
|
MONJITA DEURI
|
0410004WL004162
|
MONJITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169549
|
|
MONJITADEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-018/153
(PANBARI)
|
0410004000NRG23100620220189732
|
20/06/2022
|
PURABI DEURI
|
0410004WL004162
|
PURABI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169558
|
|
PURABIDEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-018/153
(PANBARI)
|
0410004000NRG23100620220189731
|
20/06/2022
|
PURBALI DEURI
|
0410004WL004162
|
PURBALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169559
|
|
PURBALIDEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-018/16-A
(PANBARI)
|
0410004000NRG23100620220189734
|
20/06/2022
|
PUJA DEURI
|
0410004WL004162
|
PUJA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169552
|
|
PUJADEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-018/20-B
(PANBARI)
|
0410004000NRG23100620220189736
|
20/06/2022
|
NIRMALI DEORI
|
0410004WL004162
|
NIRMALI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169546
|
|
NIRMALIDEORI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-018/204
(PANBARI)
|
0410004000NRG23100620220189737
|
20/06/2022
|
ANU BARMAN DEURI
|
0410004WL004162
|
ANU BARMAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169560
|
|
ANUBARMANDEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-018/23
(PANBARI)
|
0410004000NRG23100620220189740
|
20/06/2022
|
GITAMONI DEURI
|
0410004WL004162
|
GITAMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169551
|
|
GITAMONIDEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-018/23
(PANBARI)
|
0410004000NRG23100620220189739
|
20/06/2022
|
RIDIP DEURI
|
0410004WL004162
|
RIDIP DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169553
|
|
RIDIPDEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-018/26
(PANBARI)
|
0410004000NRG23100620220189741
|
20/06/2022
|
FIRUJ DEURI
|
0410004WL004162
|
FIRUJ DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169544
|
|
FIRUJDEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-018/26-A
(PANBARI)
|
0410004000NRG23100620220189743
|
20/06/2022
|
Mr. SANJOY DEURI
|
0410004WL004162
|
Mr. SANJOY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169548
|
|
Mr.SANJOYDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-018/26-A
(PANBARI)
|
0410004000NRG23100620220189744
|
20/06/2022
|
Purobi Deuri
|
0410004WL004162
|
Purobi Deuri
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169561
|
|
PurobiDeuri
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-018/26-A
(PANBARI)
|
0410004000NRG23100620220189742
|
20/06/2022
|
TAGARACHING DEORI
|
0410004WL004162
|
TAGARACHING DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169545
|
|
TAGARACHINGDEORI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-018/36-B
(PANBARI)
|
0410004000NRG23100620220189746
|
20/06/2022
|
PAHAR SING DEURI
|
0410004WL004162
|
PAHAR SING DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169556
|
|
PAHARSINGDEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-018/36-B
(PANBARI)
|
0410004000NRG23100620220189747
|
20/06/2022
|
TULTULI DEURI
|
0410004WL004162
|
TULTULI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169550
|
|
TULTULIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-001-018/156
(PANBARI)
|
0410004000NRG23100620220189733
|
20/06/2022
|
NABAJIT DEURI
|
0410004WL004162
|
NABAJIT DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169555
|
|
MR NAVAJIT DEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-018/2
(PANBARI)
|
0410004000NRG23100620220189735
|
20/06/2022
|
MINA DEORI
|
0410004WL004162
|
MINA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169557
|
|
MRS MINA DEORI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-018/21-C
(PANBARI)
|
0410004000NRG23100620220189738
|
20/06/2022
|
UTPAL DEURI
|
0410004WL004162
|
UTPAL DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169554
|
|
MR UTPAL DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|