|
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
|
RANGIA(PART)
|
AS-07-006-006-001/2751-A
(JAYANTIPUR)
|
0407006000NRG23131220220328358
|
13/12/2022
|
Renu Kumar
|
0407006WL030992
|
Renu Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554867
|
|
Renu Kumar
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/34-A
(JAYANTIPUR)
|
0407006000NRG23131220220328368
|
13/12/2022
|
Sri Dinesh Kumar
|
0407006WL030992
|
Sri Dinesh Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554866
|
|
Sri Dinesh Kumar
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/5-A
(JAYANTIPUR)
|
0407006000NRG23131220220328371
|
13/12/2022
|
Sri Umesh Kumar
|
0407006WL030992
|
Sri Umesh Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554868
|
|
Sri Umesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/1
(JAYANTIPUR)
|
0407006000NRG23131220220328349
|
13/12/2022
|
Sri Suwala Kumari
|
0407006WL030992
|
Sri Suwala Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554871
|
|
Sri Suwala Kumari
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-001/15
(JAYANTIPUR)
|
0407006000NRG23131220220328351
|
13/12/2022
|
Sri Gautam Kumar
|
0407006WL030992
|
Sri Gautam Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554889
|
|
Sri Gautam Kumar
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-001/156
(JAYANTIPUR)
|
0407006000NRG23131220220328352
|
13/12/2022
|
BRAJEN KUMAR
|
0407006WL030992
|
BRAJEN KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554872
|
|
BRAJEN KUMAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-001/162
(JAYANTIPUR)
|
0407006000NRG23131220220328354
|
13/12/2022
|
MANJU KUMAR
|
0407006WL030992
|
MANJU KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554876
|
|
MANJU KUMAR
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-001/167
(JAYANTIPUR)
|
0407006000NRG23131220220328355
|
13/12/2022
|
MADHALI KUMAR
|
0407006WL030992
|
MADHALI KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554870
|
|
MADHALI KUMAR
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-001/2746
(JAYANTIPUR)
|
0407006000NRG23131220220328356
|
13/12/2022
|
Padumi Kumar
|
0407006WL030992
|
Padumi Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554874
|
|
Padumi Kumar
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/2748
(JAYANTIPUR)
|
0407006000NRG23131220220328357
|
13/12/2022
|
Md. Ali Hussain
|
0407006WL030992
|
Md. Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554879
|
|
Md. Ali Hussain
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-001/2793
(JAYANTIPUR)
|
0407006000NRG23131220220328359
|
13/12/2022
|
Md. Farajur Rahman
|
0407006WL030992
|
Md. Farajur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554894
|
|
Md. Farajur Rahman
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-001/2803
(JAYANTIPUR)
|
0407006000NRG23131220220328360
|
13/12/2022
|
Md. Karim Ali
|
0407006WL030992
|
Md. Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554877
|
|
Md. Karim Ali
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-001/2829
(JAYANTIPUR)
|
0407006000NRG23131220220328361
|
13/12/2022
|
Md. Tajul Islam
|
0407006WL030992
|
Md. Tajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554893
|
|
Md. Tajul Islam
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-001/2845
(JAYANTIPUR)
|
0407006000NRG23131220220328362
|
13/12/2022
|
Bidya Kumar
|
0407006WL030992
|
Bidya Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554882
|
|
Bidya Kumar
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-001/2848
(JAYANTIPUR)
|
0407006000NRG23131220220328363
|
13/12/2022
|
Bhabesh Kumar
|
0407006WL030992
|
Bhabesh Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554881
|
|
Bhabesh Kumar
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-001/29
(JAYANTIPUR)
|
0407006000NRG23131220220328365
|
13/12/2022
|
Sri Madan Kumar
|
0407006WL030992
|
Sri Madan Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554886
|
|
Sri Madan Kumar
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-001/3090
(JAYANTIPUR)
|
0407006000NRG23131220220328367
|
13/12/2022
|
RANJU KUMARI
|
0407006WL030992
|
RANJU KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554873
|
|
RANJU KUMARI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-001/37
(JAYANTIPUR)
|
0407006000NRG23131220220328369
|
13/12/2022
|
Sri Bibhu Sil
|
0407006WL030992
|
Sri Bibhu Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554891
|
|
Sri Bibhu Sil
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/45
(JAYANTIPUR)
|
0407006000NRG23131220220328370
|
13/12/2022
|
Sri Bhaben Kumar
|
0407006WL030992
|
Sri Bhaben Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554883
|
|
Sri Bhaben Kumar
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-001/521
(JAYANTIPUR)
|
0407006000NRG23131220220328374
|
13/12/2022
|
Kushum Kumari
|
0407006WL030992
|
Kushum Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554885
|
|
Kushum Kumari
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-001/539
(JAYANTIPUR)
|
0407006000NRG23131220220328375
|
13/12/2022
|
Bhumidhar Kumar
|
0407006WL030992
|
Bhumidhar Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554884
|
|
Bhumidhar Kumar
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-001/555
(JAYANTIPUR)
|
0407006000NRG23131220220328376
|
13/12/2022
|
Rekha Kumari
|
0407006WL030992
|
Rekha Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554875
|
|
Rekha Kumari
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-001/580
(JAYANTIPUR)
|
0407006000NRG23131220220328378
|
13/12/2022
|
Jaimoti Kumari
|
0407006WL030992
|
Jaimoti Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554887
|
|
Jaimoti Kumari
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-001/66
(JAYANTIPUR)
|
0407006000NRG23131220220328379
|
13/12/2022
|
Sri Nareswar Kumar
|
0407006WL030992
|
Sri Nareswar Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554880
|
|
Sri Nareswar Kumar
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-001/77
(JAYANTIPUR)
|
0407006000NRG23131220220328380
|
13/12/2022
|
Sri Deben Kumar
|
0407006WL030992
|
Sri Deben Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554888
|
|
Sri Deben Kumar
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-001/774
(JAYANTIPUR)
|
0407006000NRG23131220220328381
|
13/12/2022
|
Chakradhar Kumar
|
0407006WL030992
|
Chakradhar Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554878
|
|
Chakradhar Kumar
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-001/79
(JAYANTIPUR)
|
0407006000NRG23131220220328382
|
13/12/2022
|
Sri Parbati Kumar
|
0407006WL030992
|
Sri Parbati Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554892
|
|
Sri Parbati Kumar
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-001/820
(JAYANTIPUR)
|
0407006000NRG23131220220328383
|
13/12/2022
|
Jadab Kumar
|
0407006WL030992
|
Jadab Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554890
|
|
Jadab Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-001/559
(JAYANTIPUR)
|
0407006000NRG23131220220328377
|
13/12/2022
|
Niren Kumar
|
0407006WL030992
|
Niren Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083554869
|
|
CHURU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|