|
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-18-006-007-005/19
(LANGKASHI)
|
0418006007NRG23040920220107162
|
05/09/2022
|
BALU MURA
|
0418006007WL012795
|
BALU MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715947
|
|
BALU MURA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-005/23
(LANGKASHI)
|
0418006007NRG23040920220107175
|
05/09/2022
|
DHARAKAN MURA
|
0418006007WL012808
|
DHARAKAN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715916
|
|
DHARAKAN MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-005/769
(LANGKASHI)
|
0418006007NRG23050920220107180
|
05/09/2022
|
BIJON MORAN
|
0418006007WL012813
|
BIJON MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715913
|
|
BIJON MORAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-008/155
(LANGKASHI)
|
0418006007NRG23050920220107199
|
05/09/2022
|
DULU MORAN
|
0418006007WL012832
|
DULU MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715948
|
|
DULU MORAN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-014/733
(LANGKASHI)
|
0418006007NRG23050920220107193
|
05/09/2022
|
SUBASH MURA
|
0418006007WL012826
|
SUBASH MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715945
|
|
SUBASH MURA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-014/736
(LANGKASHI)
|
0418006007NRG23050920220107210
|
05/09/2022
|
CHARAGA MURA
|
0418006007WL012842
|
CHARAGA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715917
|
|
CHARAGA MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-014/764
(LANGKASHI)
|
0418006007NRG23040920220107167
|
05/09/2022
|
ARUN MAJHI
|
0418006007WL012800
|
ARUN MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715906
|
|
ARUN MAJHI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-014/766
(LANGKASHI)
|
0418006007NRG23040920220107166
|
05/09/2022
|
MALOTI MAJHI
|
0418006007WL012799
|
MALOTI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715901
|
|
MALOTI MAJHI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-014/773
(LANGKASHI)
|
0418006007NRG23050920220107200
|
05/09/2022
|
SAMITA PRAJA
|
0418006007WL012833
|
SAMITA PRAJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715902
|
|
SAMITA PRAJA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-014/774
(LANGKASHI)
|
0418006007NRG23050920220107207
|
05/09/2022
|
SABATI PRAJA
|
0418006007WL012839
|
SABATI PRAJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715905
|
|
SABATI PRAJA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-014/797
(LANGKASHI)
|
0418006007NRG23050920220107181
|
05/09/2022
|
SUKRA PROJA
|
0418006007WL012814
|
SUKRA PROJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715914
|
|
SUKRA PROJA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-014/798
(LANGKASHI)
|
0418006007NRG23050920220107209
|
05/09/2022
|
GUDU PROJA
|
0418006007WL012841
|
GUDU PROJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715915
|
|
GUDU PROJA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-015/519
(LANGKASHI)
|
0418006007NRG23050920220107189
|
05/09/2022
|
MAJU BASTAM
|
0418006007WL012822
|
MAJU BASTAM
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715907
|
|
MAJU BASTAM
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/732
(LANGKASHI)
|
0418006007NRG23050920220107202
|
05/09/2022
|
JOHNNY BHENGRA
|
0418006007WL012835
|
JOHNNY BHENGRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715944
|
|
JOHNNY BHENGRA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/768
(LANGKASHI)
|
0418006007NRG23040920220107165
|
05/09/2022
|
RATNI TANTI
|
0418006007WL012798
|
RATNI TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715908
|
|
RATNI TANTI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-022/764
(LANGKASHI)
|
0418006007NRG23050920220107214
|
05/09/2022
|
BIMAL URANG
|
0418006007WL012846
|
BIMAL URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715903
|
|
BIMAL URANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-022/765
(LANGKASHI)
|
0418006007NRG23050920220107213
|
05/09/2022
|
BOGA URANG
|
0418006007WL012845
|
BOGA URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715904
|
|
BOGA URANG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-022/766
(LANGKASHI)
|
0418006007NRG23050920220107203
|
05/09/2022
|
JACKRIASH URANG
|
0418006007WL012836
|
JACKRIASH URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715918
|
|
JACKRIASH URANG
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-025/44
(LANGKASHI)
|
0418006007NRG23050920220107211
|
05/09/2022
|
DEBESHWAR TANTI
|
0418006007WL012843
|
DEBESHWAR TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715942
|
|
DEBESHWAR TANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-025/543
(LANGKASHI)
|
0418006007NRG23050920220107195
|
05/09/2022
|
SACHIN PROJA
|
0418006007WL012828
|
SACHIN PROJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715943
|
|
SACHIN PROJA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-025/544
(LANGKASHI)
|
0418006007NRG23040920220107171
|
05/09/2022
|
SIMA MORAN
|
0418006007WL012804
|
SIMA MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715946
|
|
SIMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-007-014/506
(LANGKASHI)
|
0418006007NRG23050920220107184
|
05/09/2022
|
BISNU ORANG
|
0418006007WL012817
|
BISNU ORANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715910
|
|
BISNU ORANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-014/597
(LANGKASHI)
|
0418006007NRG23050920220107191
|
05/09/2022
|
BISHAL PRAJA
|
0418006007WL012824
|
BISHAL PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715899
|
|
BISHAL PRAJA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-014/608
(LANGKASHI)
|
0418006007NRG23050920220107196
|
05/09/2022
|
HARAKU BHAKTA
|
0418006007WL012829
|
HARAKU BHAKTA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715912
|
|
HARAKU BHAKTA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-014/610
(LANGKASHI)
|
0418006007NRG23050920220107182
|
05/09/2022
|
BIRSHA MURAH
|
0418006007WL012815
|
BIRSHA MURAH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715898
|
|
BIRSHA MURAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-014/740
(LANGKASHI)
|
0418006007NRG23040920220107163
|
05/09/2022
|
GANGI URANG
|
0418006007WL012796
|
GANGI URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715924
|
|
GANGI URANG
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-014/772
(LANGKASHI)
|
0418006007NRG23050920220107178
|
05/09/2022
|
CHIRALU URANG
|
0418006007WL012811
|
CHIRALU URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715911
|
|
CHIRALU URANG
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-014/781
(LANGKASHI)
|
0418006007NRG23050920220107194
|
05/09/2022
|
BHIMSEN PRAJA
|
0418006007WL012827
|
BHIMSEN PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715900
|
|
BHIMSEN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006007NRG23040920220107172
|
05/09/2022
|
BATI MURA
|
0418006007WL012805
|
BATI MURA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715909
|
|
BATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-007-005/21
(LANGKASHI)
|
0418006007NRG23050920220107197
|
05/09/2022
|
Mrs. BIRICHI MURA
|
0418006007WL012830
|
Mrs. BIRICHI MURA
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715925
|
|
Mrs. BIRICHI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-007-014/323
(LANGKASHI)
|
0418006007NRG23050920220107183
|
05/09/2022
|
BUSURAM PROJA
|
0418006007WL012816
|
BUSURAM PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715938
|
|
BUSURAM PROJA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-014/492
(LANGKASHI)
|
0418006007NRG23050920220107208
|
05/09/2022
|
PILU PROJA
|
0418006007WL012840
|
PILU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715930
|
|
PILU PROJA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-014/570
(LANGKASHI)
|
0418006007NRG23040920220107164
|
05/09/2022
|
GOPAL URANG
|
0418006007WL012797
|
GOPAL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715926
|
|
GOPAL URANG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-014/742
(LANGKASHI)
|
0418006007NRG23040920220107173
|
05/09/2022
|
AJOY PROJA
|
0418006007WL012806
|
AJOY PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715928
|
|
AJOY PROJA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-014/778
(LANGKASHI)
|
0418006007NRG23050920220107201
|
05/09/2022
|
DIPALI MURAH
|
0418006007WL012834
|
DIPALI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715932
|
|
DIPALI MURAH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-014/780
(LANGKASHI)
|
0418006007NRG23050920220107190
|
05/09/2022
|
SHIVA MURAH
|
0418006007WL012823
|
SHIVA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715931
|
|
SHIVA MURAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-014/786
(LANGKASHI)
|
0418006007NRG23040920220107174
|
05/09/2022
|
BOGA URANG
|
0418006007WL012807
|
BOGA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715937
|
|
BOGA URANG
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-014/787
(LANGKASHI)
|
0418006007NRG23040920220107169
|
05/09/2022
|
GANESH BHAKTA
|
0418006007WL012802
|
GANESH BHAKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715936
|
|
GANESH BHAKTA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-014/788
(LANGKASHI)
|
0418006007NRG23050920220107186
|
05/09/2022
|
BAYSHAGU KAYA
|
0418006007WL012819
|
BAYSHAGU KAYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715935
|
|
BAYSHAGU KAYA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-014/791
(LANGKASHI)
|
0418006007NRG23050920220107179
|
05/09/2022
|
BIJOY PRAJA
|
0418006007WL012812
|
BIJOY PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715934
|
|
BIJOY PRAJA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-014/795
(LANGKASHI)
|
0418006007NRG23050920220107188
|
05/09/2022
|
GEJU PRAJA
|
0418006007WL012821
|
GEJU PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715939
|
|
GEJU PRAJA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-014/799
(LANGKASHI)
|
0418006007NRG23040920220107168
|
05/09/2022
|
DEBEN URANG
|
0418006007WL012801
|
DEBEN URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715941
|
|
DEBEN URANG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-014/801
(LANGKASHI)
|
0418006007NRG23050920220107204
|
05/09/2022
|
TAKLU PRAJA
|
0418006007WL012837
|
TAKLU PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715927
|
|
TAKLU PRAJA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-014/806
(LANGKASHI)
|
0418006007NRG23040920220107176
|
05/09/2022
|
CHUBAI PRAJA
|
0418006007WL012809
|
CHUBAI PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715929
|
|
CHUBAI PRAJA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-014/807
(LANGKASHI)
|
0418006007NRG23050920220107192
|
05/09/2022
|
ARATI TURI
|
0418006007WL012825
|
ARATI TURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715933
|
|
ARATI TURI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-007-014/808
(LANGKASHI)
|
0418006007NRG23040920220107177
|
05/09/2022
|
SONJANA PRAJA
|
0418006007WL012810
|
SONJANA PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715940
|
|
SONJANA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
47
|
ITAKHULI
|
AS-18-006-007-018/770
(LANGKASHI)
|
0418006007NRG23050920220107198
|
05/09/2022
|
SUSENA MURA
|
0418006007WL012831
|
SUSENA MURA
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715919
|
|
SUSENA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
ITAKHULI
|
AS-18-006-007-014/145
(LANGKASHI)
|
0418006007NRG23040920220107170
|
05/09/2022
|
GATHU URANG
|
0418006007WL012803
|
GATHU URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715920
|
|
MR GATHU URANG
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-007-014/305
(LANGKASHI)
|
0418006007NRG23050920220107212
|
05/09/2022
|
BUDHUWA
|
0418006007WL012844
|
BUDHUWA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715921
|
|
MR BUDHUWA MURAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-007-014/601
(LANGKASHI)
|
0418006007NRG23050920220107185
|
05/09/2022
|
Mrs. RUI PRAJA
|
0418006007WL012818
|
Mrs. RUI PRAJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715923
|
|
MRS RUI PRAJA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-007-015/472
(LANGKASHI)
|
0418006007NRG23050920220107187
|
05/09/2022
|
AKANI TALUKDAR
|
0418006007WL012820
|
AKANI TALUKDAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955715922
|
|
MRS AKANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|