|
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-18-006-001-003/736
(BAPUJI)
|
0418006000NRG23070620220047620
|
07/06/2022
|
DIPALI DEY
|
0418006WL002965
|
DIPALI DEY
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
11/06/2022
|
|
2219756923
|
|
DIPALIDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-001-002/106
(BAPUJI)
|
0418006000NRG23070620220047611
|
07/06/2022
|
ANJALI GORH
|
0418006WL002965
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756943
|
|
ANJALIGORH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/195
(BAPUJI)
|
0418006000NRG23070620220047612
|
07/06/2022
|
CHANDAN BHOWAL
|
0418006WL002965
|
CHANDAN BHOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756924
|
|
CHANDANBHOWAL
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/233
(BAPUJI)
|
0418006000NRG23070620220047495
|
07/06/2022
|
AMIYA SONOWAL
|
0418006WL002962
|
AMIYA SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756934
|
|
AMIYASONOWAL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/351
(BAPUJI)
|
0418006000NRG23070620220047496
|
07/06/2022
|
ARJUN GORH
|
0418006WL002962
|
ARJUN GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756940
|
|
ARJUNGORH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/361
(BAPUJI)
|
0418006000NRG23070620220047497
|
07/06/2022
|
HARI SONOWAL
|
0418006WL002962
|
HARI SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756944
|
|
HARISONOWAL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/791
(BAPUJI)
|
0418006000NRG23070620220047498
|
07/06/2022
|
JANKI MUNDA
|
0418006WL002962
|
JANKI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756930
|
|
JANKIMUNDA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-003/105
(BAPUJI)
|
0418006000NRG23070620220047614
|
07/06/2022
|
Mr LAKHAN PRAJA
|
0418006WL002965
|
Mr LAKHAN PRAJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219756942
|
|
MrLAKHANPRAJA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-003/145
(BAPUJI)
|
0418006000NRG23070620220047499
|
07/06/2022
|
CHAMPA BHOMIJ
|
0418006WL002962
|
CHAMPA BHOMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756929
|
|
CHAMPABHOMIJ
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-003/258
(BAPUJI)
|
0418006000NRG23070620220047615
|
07/06/2022
|
PRADIP DUTTA
|
0418006WL002965
|
PRADIP DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756925
|
|
PRADIPDUTTA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-003/266
(BAPUJI)
|
0418006000NRG23070620220047616
|
07/06/2022
|
BAHAGI PROJA
|
0418006WL002965
|
BAHAGI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756935
|
|
BAHAGIPROJA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-003/301
(BAPUJI)
|
0418006000NRG23070620220047617
|
07/06/2022
|
RANJIT BHAGAT
|
0418006WL002965
|
RANJIT BHAGAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756928
|
|
RANJITBHAGAT
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-003/373
(BAPUJI)
|
0418006000NRG23070620220047618
|
07/06/2022
|
BISHU BAIDYA
|
0418006WL002965
|
BISHU BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756938
|
|
BISHUBAIDYA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-003/402
(BAPUJI)
|
0418006000NRG23070620220047619
|
07/06/2022
|
ANJANA BAIDYA
|
0418006WL002965
|
ANJANA BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756941
|
|
ANJANABAIDYA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-005/362
(BAPUJI)
|
0418006000NRG23070620220047500
|
07/06/2022
|
ROMEN TIRKI
|
0418006WL002962
|
ROMEN TIRKI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756945
|
|
ROMENTIRKI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-008/803
(BAPUJI)
|
0418006000NRG23070620220047621
|
07/06/2022
|
RENU BISWANATH CHACHANI
|
0418006WL002965
|
RENU BISWANATH CHACHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756926
|
|
RENUBISWANATHCHACHANI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-009/536
(BAPUJI)
|
0418006000NRG23070620220047501
|
07/06/2022
|
MANOO BARAIK
|
0418006WL002962
|
MANOO BARAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219756927
|
|
MANOOBARAIK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-009/549
(BAPUJI)
|
0418006000NRG23070620220047502
|
07/06/2022
|
JUNI URANG
|
0418006WL002962
|
JUNI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
11/06/2022
|
|
2219756933
|
|
JUNIURANG
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-001-009/550
(BAPUJI)
|
0418006000NRG23070620220047503
|
07/06/2022
|
TIRSHA URANG
|
0418006WL002962
|
TIRSHA URANG
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219756939
|
|
TIRSHAURANG
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23070620220047504
|
07/06/2022
|
ASHIK URANG
|
0418006WL002962
|
ASHIK URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756932
|
|
ASHIKURANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23070620220047505
|
07/06/2022
|
SHYAM URANG
|
0418006WL002962
|
SHYAM URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756946
|
|
SHYAMURANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-009/598
(BAPUJI)
|
0418006000NRG23070620220047506
|
07/06/2022
|
JAYANTI URANG
|
0418006WL002962
|
JAYANTI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756936
|
|
JAYANTIURANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-001-009/600
(BAPUJI)
|
0418006000NRG23070620220047507
|
07/06/2022
|
SUBIYA URANG
|
0418006WL002962
|
SUBIYA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756937
|
|
SUBIYAURANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-009/614
(BAPUJI)
|
0418006000NRG23070620220047508
|
07/06/2022
|
RAJA URANG
|
0418006WL002962
|
RAJA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756931
|
|
RAJAURANG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-001-009/660
(BAPUJI)
|
0418006000NRG23070620220047509
|
07/06/2022
|
SAKHI CHETRY
|
0418006WL002962
|
SAKHI CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756947
|
|
SAKHICHETRY
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-001-009/734
(BAPUJI)
|
0418006000NRG23070620220047511
|
07/06/2022
|
DEBARI URANG
|
0418006WL002962
|
DEBARI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
11/06/2022
|
|
2219756948
|
|
DEBARIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-001-002/382
(BAPUJI)
|
0418006000NRG23070620220047613
|
07/06/2022
|
PRIYANKA TIWARI
|
0418006WL002965
|
PRIYANKA TIWARI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756951
|
|
MRS PRIYANKA TIWARI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-001-009/726
(BAPUJI)
|
0418006000NRG23070620220047510
|
07/06/2022
|
MAN BAHADUR TAMANG
|
0418006WL002962
|
MAN BAHADUR TAMANG
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219756950
|
|
MR MAN BAHADUR TAMANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-001-009/759
(BAPUJI)
|
0418006000NRG23070620220047512
|
07/06/2022
|
RAJESH SAH
|
0418006WL002962
|
RAJESH SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756949
|
|
MR RAJESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|