|
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-10-004-001-018/79
(PANBARI)
|
0410004000NRG23100620220189768
|
20/06/2022
|
JINA DEURI
|
0410004WL004164
|
JINA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937375
|
|
JINADEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-018/79
(PANBARI)
|
0410004000NRG23100620220189767
|
20/06/2022
|
RAMKRISHNA DEURI
|
0410004WL004164
|
RAMKRISHNA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937376
|
|
RAMKRISHNADEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-018/93
(PANBARI)
|
0410004000NRG23100620220189769
|
20/06/2022
|
MADHABI DEURI
|
0410004WL004164
|
MADHABI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937370
|
|
MADHABIDEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-018/94-A
(PANBARI)
|
0410004000NRG23100620220189770
|
20/06/2022
|
JITEN DEURI
|
0410004WL004164
|
JITEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937374
|
|
JITENDEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-018/94-A
(PANBARI)
|
0410004000NRG23100620220189771
|
20/06/2022
|
PARISHMITA DEURI
|
0410004WL004164
|
PARISHMITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937372
|
|
PARISHMITADEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-018/95
(PANBARI)
|
0410004000NRG23100620220189773
|
20/06/2022
|
ARTI THAPA
|
0410004WL004164
|
ARTI THAPA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937371
|
|
ARTITHAPA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-018/98-A
(PANBARI)
|
0410004000NRG23100620220189774
|
20/06/2022
|
PRABITRA DEURI
|
0410004WL004164
|
PRABITRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937373
|
|
PRABITRADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-001-018/95
(PANBARI)
|
0410004000NRG23100620220189772
|
20/06/2022
|
KIRANBALA DEORI
|
0410004WL004164
|
KIRANBALA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937377
|
|
MRS KIRANBALA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|