|
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
|
ITAKHULI
|
AS-18-006-008-013/118
(RANGPURIA)
|
0418006000NRG23120820220092049
|
12/08/2022
|
CHANDRA BAHADUR LIMBU
|
0418006WL010602
|
CHANDRA BAHADUR LIMBU
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261416
|
|
CHANDRA BAHADUR LIMBU
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-013/125
(RANGPURIA)
|
0418006000NRG23120820220092054
|
12/08/2022
|
HARINDAR BHAGAT
|
0418006WL010603
|
HARINDAR BHAGAT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261414
|
|
HARINDAR BHAGAT
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-013/127
(RANGPURIA)
|
0418006000NRG23120820220092106
|
12/08/2022
|
DEEPAK URANG
|
0418006WL010606
|
DEEPAK URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261415
|
|
DEEPAK URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-013/128
(RANGPURIA)
|
0418006000NRG23120820220092131
|
12/08/2022
|
TARA LIMBOO
|
0418006WL010611
|
TARA LIMBOO
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261417
|
|
TARA LIMBOO
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-013/153
(RANGPURIA)
|
0418006000NRG23120820220092044
|
12/08/2022
|
BHUDRAM TELI
|
0418006WL010601
|
BHUDRAM TELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261428
|
|
BHUDRAM TELI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-013/155
(RANGPURIA)
|
0418006000NRG23120820220092107
|
12/08/2022
|
ARUN MURA
|
0418006WL010606
|
ARUN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261429
|
|
ARUN MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-013/158
(RANGPURIA)
|
0418006000NRG23120820220092055
|
12/08/2022
|
RAMNARAYAN RAM
|
0418006WL010603
|
RAMNARAYAN RAM
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261430
|
|
RAMNARAYAN RAM
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-013/159
(RANGPURIA)
|
0418006000NRG23120820220092056
|
12/08/2022
|
AVINATELI
|
0418006WL010603
|
AVINATELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261433
|
|
AVINATELI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-013/5
(RANGPURIA)
|
0418006000NRG23120820220092045
|
12/08/2022
|
ANIL KAYASTHA
|
0418006WL010601
|
ANIL KAYASTHA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261434
|
|
ANIL KAYASTHA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-013/852
(RANGPURIA)
|
0418006000NRG23120820220092132
|
12/08/2022
|
JAY CHAND BHAGAT
|
0418006WL010611
|
JAY CHAND BHAGAT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261423
|
|
JAY CHAND BHAGAT
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-013/856
(RANGPURIA)
|
0418006000NRG23120820220092050
|
12/08/2022
|
AKBAR ANSARI
|
0418006WL010602
|
AKBAR ANSARI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261420
|
|
AKBAR ANSARI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-013/857
(RANGPURIA)
|
0418006000NRG23120820220092133
|
12/08/2022
|
PUTALI KAYASTH
|
0418006WL010611
|
PUTALI KAYASTH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261421
|
|
PUTALI KAYASTH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-013/860
(RANGPURIA)
|
0418006000NRG23120820220092057
|
12/08/2022
|
CHAMARAY GHATOWAR
|
0418006WL010603
|
CHAMARAY GHATOWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261419
|
|
CHAMARAY GHATOWAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-013/865
(RANGPURIA)
|
0418006000NRG23120820220092051
|
12/08/2022
|
MANJUR ALAM
|
0418006WL010602
|
MANJUR ALAM
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261418
|
|
MANJUR ALAM
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-013/891
(RANGPURIA)
|
0418006000NRG23120820220092047
|
12/08/2022
|
DALAFA TELI
|
0418006WL010601
|
DALAFA TELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261424
|
|
DALAFA TELI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-013/893
(RANGPURIA)
|
0418006000NRG23120820220092110
|
12/08/2022
|
BIKI TELI
|
0418006WL010606
|
BIKI TELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261426
|
|
BIKI TELI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-013/896
(RANGPURIA)
|
0418006000NRG23120820220092043
|
12/08/2022
|
BISHNU SHARMA
|
0418006WL010600
|
BISHNU SHARMA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261422
|
|
BISHNU SHARMA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-013/898
(RANGPURIA)
|
0418006000NRG23120820220092134
|
12/08/2022
|
BIKAKAYASTHA
|
0418006WL010611
|
BIKAKAYASTHA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261425
|
|
BIKAKAYASTHA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-013/900
(RANGPURIA)
|
0418006000NRG23120820220092052
|
12/08/2022
|
RINA DEV
|
0418006WL010602
|
RINA DEV
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261413
|
|
RINA DEV
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-013/902
(RANGPURIA)
|
0418006000NRG23120820220092058
|
12/08/2022
|
KRISHNA KHARIYA
|
0418006WL010603
|
KRISHNA KHARIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261427
|
|
KRISHNA KHARIYA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-013/907
(RANGPURIA)
|
0418006000NRG23120820220092053
|
12/08/2022
|
BENG KHARIA
|
0418006WL010602
|
BENG KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261439
|
|
BENG KHARIA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-008-013/910
(RANGPURIA)
|
0418006000NRG23120820220092048
|
12/08/2022
|
SAMARA TELI
|
0418006WL010601
|
SAMARA TELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261432
|
|
SAMARA TELI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-013/911
(RANGPURIA)
|
0418006000NRG23120820220092136
|
12/08/2022
|
SAGAR MURA
|
0418006WL010612
|
SAGAR MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261431
|
|
SAGAR MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-008-013/4
(RANGPURIA)
|
0418006000NRG23120820220092039
|
12/08/2022
|
SAHU TELI
|
0418006WL010600
|
SAHU TELI
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261409
|
|
SAHU TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-008-013/786
(RANGPURIA)
|
0418006000NRG23120820220092042
|
12/08/2022
|
MINA LIMBOO
|
0418006WL010600
|
MINA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261412
|
|
MINA LIMBOO
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-013/825
(RANGPURIA)
|
0418006000NRG23120820220092046
|
12/08/2022
|
ANJONA MURA
|
0418006WL010601
|
ANJONA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261411
|
|
ANJONA MURA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-008-013/862
(RANGPURIA)
|
0418006000NRG23120820220092109
|
12/08/2022
|
RAMAJI CHAHANI
|
0418006WL010606
|
RAMAJI CHAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261410
|
|
RAMAJI CHAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-008-013/829
(RANGPURIA)
|
0418006000NRG23120820220092135
|
12/08/2022
|
TARA SEWA
|
0418006WL010612
|
TARA SEWA
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261435
|
|
TARA SEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-008-013/48
(RANGPURIA)
|
0418006000NRG23120820220092040
|
12/08/2022
|
Mrs. REKHA DEB
|
0418006WL010600
|
Mrs. REKHA DEB
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905261436
|
|
MRS REKHA DEB
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-008-013/49
(RANGPURIA)
|
0418006000NRG23120820220092108
|
12/08/2022
|
Mrs. RITA DEB
|
0418006WL010606
|
Mrs. RITA DEB
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905261438
|
|
MRS RITA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-008-013/70
(RANGPURIA)
|
0418006000NRG23120820220092041
|
12/08/2022
|
MR KAMAL BHAGAT
|
0418006WL010600
|
MR KAMAL BHAGAT
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905261437
|
|
MR KAMAL BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|