|
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
|
BIHPURIA
|
AS-10-011-003-001/249
(Badati Jamuguri)
|
0410011000NRG24041020230273378
|
04/10/2023
|
MAYA KUTUM
|
0410011WL019429
|
MAYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883845
|
|
MAYA KUTUM
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/49
(Badati Jamuguri)
|
0410011000NRG24041020230273393
|
04/10/2023
|
TULI DOLEY
|
0410011WL019429
|
TULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883843
|
|
TULI DOLEY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/57
(Badati Jamuguri)
|
0410011000NRG24041020230273400
|
04/10/2023
|
Brajen Kutum
|
0410011WL019429
|
Brajen Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883841
|
|
Brajen Kutum
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/866
(Badati Jamuguri)
|
0410011000NRG24041020230273422
|
04/10/2023
|
JONMANI KUTUM
|
0410011WL019429
|
JONMANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883844
|
|
JONMANI KUTUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/26
(Badati Jamuguri)
|
0410011000NRG24041020230273487
|
04/10/2023
|
ANUPRAVA PEGU
|
0410011WL019429
|
ANUPRAVA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883861
|
|
ANUPRAVA PEGU
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/26
(Badati Jamuguri)
|
0410011000NRG24041020230273486
|
04/10/2023
|
MAKAN PEGU
|
0410011WL019429
|
MAKAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883842
|
|
MAKAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/16
(Badati Jamuguri)
|
0410011000NRG24041020230273371
|
04/10/2023
|
LILAWATI KUTUM
|
0410011WL019429
|
LILAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883858
|
|
LILAWATI KUTUM
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/250
(Badati Jamuguri)
|
0410011000NRG24041020230273381
|
04/10/2023
|
PHULANA PATIR
|
0410011WL019429
|
PHULANA PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883857
|
|
PHULANA PATIR
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-001/55
(Badati Jamuguri)
|
0410011000NRG24041020230273398
|
04/10/2023
|
BHAIGAMOTI KUTUM
|
0410011WL019429
|
BHAIGAMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883853
|
|
BHAIGAMOTI KUTUM
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-001/57
(Badati Jamuguri)
|
0410011000NRG24041020230273401
|
04/10/2023
|
KUMARI KUTUM
|
0410011WL019429
|
KUMARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883847
|
|
KUMARI KUTUM
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-001/6
(Badati Jamuguri)
|
0410011000NRG24041020230273403
|
04/10/2023
|
HEMAWATI KUTUM
|
0410011WL019429
|
HEMAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883860
|
|
HEMAWATI KUTUM
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-001/618
(Badati Jamuguri)
|
0410011000NRG24041020230273405
|
04/10/2023
|
ANANTA PEGU
|
0410011WL019429
|
ANANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883870
|
|
ANANTA PEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-001/618
(Badati Jamuguri)
|
0410011000NRG24041020230273406
|
04/10/2023
|
BHANI PEGU
|
0410011WL019429
|
BHANI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883855
|
|
BHANI PEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-001/7
(Badati Jamuguri)
|
0410011000NRG24041020230273407
|
04/10/2023
|
POSPA PEGU
|
0410011WL019429
|
POSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883859
|
|
POSPA PEGU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-001/860
(Badati Jamuguri)
|
0410011000NRG24041020230273416
|
04/10/2023
|
RIMA KUTUM
|
0410011WL019429
|
RIMA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883854
|
|
RIMA KUTUM
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-001/892
(Badati Jamuguri)
|
0410011000NRG24041020230273435
|
04/10/2023
|
JULI DOLEY
|
0410011WL019429
|
JULI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883848
|
|
JULI DOLEY
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-001/892
(Badati Jamuguri)
|
0410011000NRG24041020230273434
|
04/10/2023
|
RIKU DOLEY
|
0410011WL019429
|
RIKU DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883851
|
|
RIKU DOLEY
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-001/900
(Badati Jamuguri)
|
0410011000NRG24041020230273439
|
04/10/2023
|
DUSMANTA PEGU
|
0410011WL019429
|
DUSMANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883850
|
|
DUSMANTA PEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/901
(Badati Jamuguri)
|
0410011000NRG24041020230273440
|
04/10/2023
|
MITUN DOLEY
|
0410011WL019429
|
MITUN DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883849
|
|
MITUN DOLEY
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/909
(Badati Jamuguri)
|
0410011000NRG24041020230273443
|
04/10/2023
|
NIRMOLA LAGACHU
|
0410011WL019429
|
NIRMOLA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883852
|
|
NIRMOLA LAGACHU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-006/1018
(Badati Jamuguri)
|
0410011000NRG24041020230273462
|
04/10/2023
|
BABAKAN KALITA
|
0410011WL019429
|
BABAKAN KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883856
|
|
BABAKAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-003-001/246
(Badati Jamuguri)
|
0410011000NRG24041020230273375
|
04/10/2023
|
BISWA PEGU
|
0410011WL019429
|
BISWA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883867
|
|
BISWA PEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-001/246
(Badati Jamuguri)
|
0410011000NRG24041020230273376
|
04/10/2023
|
SONMONI PEGU
|
0410011WL019429
|
SONMONI PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883839
|
|
SONMONI PEGU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-001/247
(Badati Jamuguri)
|
0410011000NRG24041020230273377
|
04/10/2023
|
RAJIB PEGU
|
0410011WL019429
|
RAJIB PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883868
|
|
RAJIB PEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-001/365
(Badati Jamuguri)
|
0410011000NRG24041020230273384
|
04/10/2023
|
DIPALI KUTUM
|
0410011WL019429
|
DIPALI KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883873
|
|
DIPALI KUTUM
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-001/49
(Badati Jamuguri)
|
0410011000NRG24041020230273392
|
04/10/2023
|
DHONIRAM DOLEY
|
0410011WL019429
|
DHONIRAM DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883837
|
|
DHONIRAM DOLEY
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-001/55
(Badati Jamuguri)
|
0410011000NRG24041020230273397
|
04/10/2023
|
Soilen Kutum
|
0410011WL019429
|
Soilen Kutum
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883869
|
|
Soilen Kutum
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-001/6
(Badati Jamuguri)
|
0410011000NRG24041020230273404
|
04/10/2023
|
MORAMI PATIR
|
0410011WL019429
|
MORAMI PATIR
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883864
|
|
MORAMI PATIR
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-001/6
(Badati Jamuguri)
|
0410011000NRG24041020230273402
|
04/10/2023
|
SOILEN PATIR
|
0410011WL019429
|
SOILEN PATIR
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883835
|
|
SOILEN PATIR
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-001/8
(Badati Jamuguri)
|
0410011000NRG24041020230273412
|
04/10/2023
|
LILAKANTA DOLEY
|
0410011WL019429
|
LILAKANTA DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883836
|
|
LILAKANTA DOLEY
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-001/8
(Badati Jamuguri)
|
0410011000NRG24041020230273413
|
04/10/2023
|
PURNIMA DOLEY
|
0410011WL019429
|
PURNIMA DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883840
|
|
PURNIMA DOLEY
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-001/869
(Badati Jamuguri)
|
0410011000NRG24041020230273424
|
04/10/2023
|
RUPANJALI PATIR
|
0410011WL019429
|
RUPANJALI PATIR
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883865
|
|
RUPANJALI PATIR
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-001/880
(Badati Jamuguri)
|
0410011000NRG24041020230273427
|
04/10/2023
|
RAJ KUMARI KUTUM
|
0410011WL019429
|
RAJ KUMARI KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883872
|
|
RAJ KUMARI KUTUM
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-001/890
(Badati Jamuguri)
|
0410011000NRG24041020230273433
|
04/10/2023
|
MONJILA KUTUM
|
0410011WL019429
|
MONJILA KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883838
|
|
MONJILA KUTUM
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-001/890
(Badati Jamuguri)
|
0410011000NRG24041020230273431
|
04/10/2023
|
PRASANTA KUTUM
|
0410011WL019429
|
PRASANTA KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883834
|
|
PRASANTA KUTUM
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-001/906
(Badati Jamuguri)
|
0410011000NRG24041020230273441
|
04/10/2023
|
AJIT PEGU
|
0410011WL019429
|
AJIT PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883866
|
|
AJIT PEGU
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-001/914
(Badati Jamuguri)
|
0410011000NRG24041020230273447
|
04/10/2023
|
ANISHA KUTUM
|
0410011WL019429
|
ANISHA KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883863
|
|
ANISHA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
38
|
BIHPURIA
|
AS-10-011-003-009/336
(Badati Jamuguri)
|
0410011000NRG24041020230273489
|
04/10/2023
|
USHA BISWAS
|
0410011WL019429
|
USHA BISWAS
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883862
|
|
USHA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/677
(Badati Jamuguri)
|
0410011000NRG24041020230273472
|
04/10/2023
|
JOONMONI BISWAS
|
0410011WL019429
|
JOONMONI BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883871
|
|
MR JUNMONI BHOWMIK
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-009/336
(Badati Jamuguri)
|
0410011000NRG24041020230273488
|
04/10/2023
|
RATUL BISWAS
|
0410011WL019429
|
RATUL BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963883846
|
|
MR RATUL BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|