|
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-10-004-001-005/58-C
(PANBARI)
|
0410004000NRG24150620230132995
|
16/06/2023
|
Purnima Deuri
|
0410004WL007731
|
Purnima Deuri
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895791
|
|
Purnima Deuri
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG24150620230133000
|
16/06/2023
|
Mr. PRANJAL DEURI
|
0410004WL007731
|
Mr. PRANJAL DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895794
|
|
Mr. PRANJAL DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG24150620230133001
|
16/06/2023
|
Mrs. SONAPRABHA DEORI
|
0410004WL007731
|
Mrs. SONAPRABHA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895771
|
|
Mrs. SONAPRABHA DEORI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-005/64-B
(PANBARI)
|
0410004000NRG24150620230133003
|
16/06/2023
|
Mrs. PUNYALATA DEORI
|
0410004WL007731
|
Mrs. PUNYALATA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895770
|
|
Mrs. PUNYALATA DEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/64-B
(PANBARI)
|
0410004000NRG24150620230133002
|
16/06/2023
|
Sadananda Deuri
|
0410004WL007731
|
Sadananda Deuri
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895759
|
|
Sadananda Deuri
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/64-d
(PANBARI)
|
0410004000NRG24150620230133004
|
16/06/2023
|
MANTU DEURI
|
0410004WL007731
|
MANTU DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895763
|
|
MANTU DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/67-A
(PANBARI)
|
0410004000NRG24150620230133006
|
16/06/2023
|
DRUBAJYOTI DEORI
|
0410004WL007731
|
DRUBAJYOTI DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895772
|
|
DRUBAJYOTI DEORI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-011/68
(PANBARI)
|
0410004000NRG24150620230133014
|
16/06/2023
|
Ms. PINKY DEORI
|
0410004WL007731
|
Ms. PINKY DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895797
|
|
Ms. PINKY DEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-017/37-D
(PANBARI)
|
0410004000NRG24150620230133021
|
16/06/2023
|
GULAP YADAB
|
0410004WL007731
|
GULAP YADAB
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895761
|
|
GULAP YADAB
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-017/622
(PANBARI)
|
0410004000NRG24150620230133024
|
16/06/2023
|
TUTUMONI DAS
|
0410004WL007731
|
TUTUMONI DAS
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895796
|
|
TUTUMONI DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-017/67-D
(PANBARI)
|
0410004000NRG24150620230133025
|
16/06/2023
|
SATYA PATIR
|
0410004WL007731
|
SATYA PATIR
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895799
|
|
SATYA PATIR
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG24150620230133027
|
16/06/2023
|
CHAMPA JOYSOWAL
|
0410004WL007731
|
CHAMPA JOYSOWAL
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895776
|
|
CHAMPA JOYSOWAL
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG24150620230133028
|
16/06/2023
|
RAJ KR. JOISOWAL
|
0410004WL007731
|
RAJ KR. JOISOWAL
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895758
|
|
RAJ KR. JOISOWAL
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-017/75-A
(PANBARI)
|
0410004000NRG24150620230133029
|
16/06/2023
|
UMESWARI PEGU
|
0410004WL007731
|
UMESWARI PEGU
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895798
|
|
UMESWARI PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-018/1
(PANBARI)
|
0410004000NRG24150620230133030
|
16/06/2023
|
DITIYA DEURI
|
0410004WL007731
|
DITIYA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895773
|
|
DITIYA DEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-018/105
(PANBARI)
|
0410004000NRG24150620230133032
|
16/06/2023
|
RUNUMONI DEURI
|
0410004WL007731
|
RUNUMONI DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895762
|
|
RUNUMONI DEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG24150620230133033
|
16/06/2023
|
MAYURI DEURI
|
0410004WL007731
|
MAYURI DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895765
|
|
MAYURI DEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-018/115-A
(PANBARI)
|
0410004000NRG24150620230133035
|
16/06/2023
|
ROBIN DEURI
|
0410004WL007731
|
ROBIN DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895768
|
|
ROBIN DEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-018/118-C
(PANBARI)
|
0410004000NRG24150620230133036
|
16/06/2023
|
SOMABARACHING DEURI
|
0410004WL007731
|
SOMABARACHING DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895778
|
|
SOMABARACHING DEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-018/130-A
(PANBARI)
|
0410004000NRG24150620230133040
|
16/06/2023
|
BINA DEURI
|
0410004WL007731
|
BINA DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2797895760
|
|
BINA DEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-018/130-A
(PANBARI)
|
0410004000NRG24150620230133039
|
16/06/2023
|
NITUL DEURI
|
0410004WL007731
|
NITUL DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895779
|
|
NITUL DEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-018/131-B
(PANBARI)
|
0410004000NRG24150620230133043
|
16/06/2023
|
HAREN DEURI
|
0410004WL007731
|
HAREN DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2797895792
|
|
HAREN DEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-018/135-B
(PANBARI)
|
0410004000NRG24150620230133046
|
16/06/2023
|
RANJUN DEURI
|
0410004WL007731
|
RANJUN DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2797895780
|
|
RANJUN DEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-018/199
(PANBARI)
|
0410004000NRG24150620230133048
|
16/06/2023
|
ABHIJIT DEURI
|
0410004WL007731
|
ABHIJIT DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2797895793
|
|
ABHIJIT DEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG24150620230133050
|
16/06/2023
|
JYOSNA DEURI
|
0410004WL007731
|
JYOSNA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895766
|
|
JYOSNA DEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-018/36-C
(PANBARI)
|
0410004000NRG24150620230133054
|
16/06/2023
|
ANITA DEURI
|
0410004WL007731
|
ANITA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895767
|
|
ANITA DEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-018/36-C
(PANBARI)
|
0410004000NRG24150620230133053
|
16/06/2023
|
KALIA DEURI
|
0410004WL007731
|
KALIA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895774
|
|
KALIA DEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-018/38-C
(PANBARI)
|
0410004000NRG24150620230133055
|
16/06/2023
|
MITHUN DEURI
|
0410004WL007731
|
MITHUN DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895777
|
|
MITHUN DEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-018/46
(PANBARI)
|
0410004000NRG24150620230133056
|
16/06/2023
|
BINA DEORI
|
0410004WL007731
|
BINA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895775
|
|
BINA DEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-018/46-A
(PANBARI)
|
0410004000NRG24150620230133057
|
16/06/2023
|
ANIMA DEORI
|
0410004WL007731
|
ANIMA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895782
|
|
ANIMA DEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-018/86-A
(PANBARI)
|
0410004000NRG24150620230133058
|
16/06/2023
|
GITALI DEURI
|
0410004WL007731
|
GITALI DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895795
|
|
GITALI DEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-018/88-A
(PANBARI)
|
0410004000NRG24150620230133059
|
16/06/2023
|
MRIDULA DEURI
|
0410004WL007731
|
MRIDULA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895764
|
|
MRIDULA DEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-018/92
(PANBARI)
|
0410004000NRG24150620230133062
|
16/06/2023
|
RIMA DEORI
|
0410004WL007731
|
RIMA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895790
|
|
RIMA DEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-018/943
(PANBARI)
|
0410004000NRG24150620230133063
|
16/06/2023
|
BIUTY DEORI
|
0410004WL007731
|
BIUTY DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895769
|
|
BIUTY DEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-019/107
(PANBARI)
|
0410004000NRG24150620230133064
|
16/06/2023
|
LUCKY SAHU
|
0410004WL007731
|
LUCKY SAHU
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895781
|
|
LUCKY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG24150620230133034
|
16/06/2023
|
JUNESWARI DEURI
|
0410004WL007731
|
JUNESWARI DEURI
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2797895784
|
|
JUNESWARI DEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-018/131
(PANBARI)
|
0410004000NRG24150620230133042
|
16/06/2023
|
SURJAMUKHI DEURI
|
0410004WL007731
|
SURJAMUKHI DEURI
|
00354
|
PUNB0050020
|
952
|
952
|
Processed
|
28/06/2023
|
|
2797895783
|
|
SURJAMUKHI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-001-005/68-C
(PANBARI)
|
0410004000NRG24150620230133007
|
16/06/2023
|
HEBITA DEURI
|
0410004WL007731
|
HEBITA DEURI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895788
|
|
MRS HEBITA DEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-006/109
(PANBARI)
|
0410004000NRG24150620230133009
|
16/06/2023
|
BABITA BASUMATARY
|
0410004WL007731
|
BABITA BASUMATARY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895785
|
|
MRS BABITA BASUMATARI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-006/16-B
(PANBARI)
|
0410004000NRG24150620230133011
|
16/06/2023
|
BORNALI BASUMATARY
|
0410004WL007731
|
BORNALI BASUMATARY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895786
|
|
MRS BORNALI BASUMATARI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-017/224-B
(PANBARI)
|
0410004000NRG24150620230133018
|
16/06/2023
|
BHADRACHING DEORI
|
0410004WL007731
|
BHADRACHING DEORI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895789
|
|
MR BHADRACHING DEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-018/118-C
(PANBARI)
|
0410004000NRG24150620230133037
|
16/06/2023
|
JONTI DEORI
|
0410004WL007731
|
JONTI DEORI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797895787
|
|
MRS JONTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
|
|
|
|
|
|
|