|
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-18-006-001-001/178
(BAPUJI)
|
0418006000NRG23230520220041700
|
23/05/2022
|
REJINA BEGOM
|
0418006WL002149
|
REJINA BEGOM
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261470
|
|
REJINABEGOM
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/199
(BAPUJI)
|
0418006000NRG23230520220041701
|
23/05/2022
|
ASHIQUE AHMED
|
0418006WL002149
|
ASHIQUE AHMED
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261451
|
|
ASHIQUEAHMED
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/100
(BAPUJI)
|
0418006000NRG23230520220041678
|
23/05/2022
|
RAJESHWARI RAI
|
0418006WL002147
|
RAJESHWARI RAI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261457
|
|
RAJESHWARIRAI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/105
(BAPUJI)
|
0418006000NRG23230520220041679
|
23/05/2022
|
ANJALI GORH
|
0418006WL002147
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261482
|
|
ANJALIGORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/106
(BAPUJI)
|
0418006000NRG23230520220041661
|
23/05/2022
|
ANJALI GORH
|
0418006WL002146
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261467
|
|
ANJALIGORH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/2
(BAPUJI)
|
0418006000NRG23230520220041680
|
23/05/2022
|
MALA GARH
|
0418006WL002147
|
MALA GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261454
|
|
MALAGARH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/215
(BAPUJI)
|
0418006000NRG23230520220041681
|
23/05/2022
|
MUNKI GORH
|
0418006WL002147
|
MUNKI GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261466
|
|
MUNKIGORH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/247
(BAPUJI)
|
0418006000NRG23230520220041682
|
23/05/2022
|
PINKI GOWALA
|
0418006WL002147
|
PINKI GOWALA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261469
|
|
PINKIGOWALA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/26
(BAPUJI)
|
0418006000NRG23230520220041683
|
23/05/2022
|
CHANDRA BAHADUR LIMBOO
|
0418006WL002147
|
CHANDRA BAHADUR LIMBOO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261462
|
|
CHANDRABAHADURLIMBOO
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/265
(BAPUJI)
|
0418006000NRG23230520220041684
|
23/05/2022
|
PADMESHWAR BURAGOHAIN
|
0418006WL002147
|
PADMESHWAR BURAGOHAIN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261464
|
|
PADMESHWARBURAGOHAIN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-002/291
(BAPUJI)
|
0418006000NRG23230520220041685
|
23/05/2022
|
MANJU DAS
|
0418006WL002147
|
MANJU DAS
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261481
|
|
MANJUDAS
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-002/327
(BAPUJI)
|
0418006000NRG23230520220041662
|
23/05/2022
|
RAJU MUNDA
|
0418006WL002146
|
RAJU MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261491
|
|
RAJUMUNDA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23230520220041686
|
23/05/2022
|
MANJU NAMASUDRA
|
0418006WL002147
|
MANJU NAMASUDRA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261483
|
|
MANJUNAMASUDRA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-002/372
(BAPUJI)
|
0418006000NRG23230520220041687
|
23/05/2022
|
GAUTAMI RAJGORH
|
0418006WL002147
|
GAUTAMI RAJGORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261494
|
|
GAUTAMIRAJGORH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-002/391
(BAPUJI)
|
0418006000NRG23230520220041689
|
23/05/2022
|
AROTI GORH
|
0418006WL002147
|
AROTI GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261484
|
|
AROTIGORH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-003/123
(BAPUJI)
|
0418006000NRG23230520220041690
|
23/05/2022
|
POTLI URANG
|
0418006WL002147
|
POTLI URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261463
|
|
POTLIURANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-003/230
(BAPUJI)
|
0418006000NRG23230520220041691
|
23/05/2022
|
MINU URANG
|
0418006WL002147
|
MINU URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261485
|
|
MINUURANG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-003/264
(BAPUJI)
|
0418006000NRG23230520220041692
|
23/05/2022
|
UMA LIMBOO
|
0418006WL002147
|
UMA LIMBOO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261465
|
|
UMALIMBOO
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-001-003/292
(BAPUJI)
|
0418006000NRG23230520220041694
|
23/05/2022
|
MUNI URANG
|
0418006WL002148
|
MUNI URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261489
|
|
MUNIURANG
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-003/320
(BAPUJI)
|
0418006000NRG23230520220041702
|
23/05/2022
|
RAM SHANKAR BHAGAT
|
0418006WL002149
|
RAM SHANKAR BHAGAT
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261453
|
|
RAMSHANKARBHAGAT
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-001-003/51
(BAPUJI)
|
0418006000NRG23230520220041695
|
23/05/2022
|
MAYA KUMARI LIMBU
|
0418006WL002148
|
MAYA KUMARI LIMBU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261473
|
|
MAYAKUMARILIMBU
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-003/61
(BAPUJI)
|
0418006000NRG23230520220041703
|
23/05/2022
|
MINU URANG
|
0418006WL002149
|
MINU URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261456
|
|
MINUURANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-001-003/61
(BAPUJI)
|
0418006000NRG23230520220041704
|
23/05/2022
|
UMESH EKKA
|
0418006WL002149
|
UMESH EKKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261471
|
|
UMESHEKKA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-003/663
(BAPUJI)
|
0418006000NRG23230520220041696
|
23/05/2022
|
RAJENDRA BHAGATI
|
0418006WL002148
|
RAJENDRA BHAGATI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261452
|
|
RAJENDRABHAGATI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-001-005/29
(BAPUJI)
|
0418006000NRG23230520220041693
|
23/05/2022
|
SABITA SAH
|
0418006WL002147
|
SABITA SAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261487
|
|
SABITASAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-001-005/362
(BAPUJI)
|
0418006000NRG23230520220041663
|
23/05/2022
|
ROMEN TIRKI
|
0418006WL002146
|
ROMEN TIRKI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261468
|
|
ROMENTIRKI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-001-005/379
(BAPUJI)
|
0418006000NRG23230520220041705
|
23/05/2022
|
SABNAM KHATUN
|
0418006WL002149
|
SABNAM KHATUN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261480
|
|
SABNAMKHATUN
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-001-005/659
(BAPUJI)
|
0418006000NRG23230520220041698
|
23/05/2022
|
MANGAGI GANGU
|
0418006WL002148
|
MANGAGI GANGU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261474
|
|
MANGAGIGANGU
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-001-009/451
(BAPUJI)
|
0418006000NRG23230520220041664
|
23/05/2022
|
BRAJANATH URANG
|
0418006WL002146
|
BRAJANATH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261475
|
|
BRAJANATHURANG
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-001-009/467
(BAPUJI)
|
0418006000NRG23230520220041665
|
23/05/2022
|
IKABAL URANG
|
0418006WL002146
|
IKABAL URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668261458
|
|
IKABALURANG
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-001-009/536
(BAPUJI)
|
0418006000NRG23230520220041666
|
23/05/2022
|
MANOO BARAIK
|
0418006WL002146
|
MANOO BARAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261455
|
|
MANOOBARAIK
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-001-009/549
(BAPUJI)
|
0418006000NRG23230520220041667
|
23/05/2022
|
JUNI URANG
|
0418006WL002146
|
JUNI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261461
|
|
JUNIURANG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-001-009/550
(BAPUJI)
|
0418006000NRG23230520220041668
|
23/05/2022
|
TIRSHA URANG
|
0418006WL002146
|
TIRSHA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261478
|
|
TIRSHAURANG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23230520220041669
|
23/05/2022
|
ASHIK URANG
|
0418006WL002146
|
ASHIK URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261459
|
|
ASHIKURANG
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23230520220041670
|
23/05/2022
|
SHYAM URANG
|
0418006WL002146
|
SHYAM URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261472
|
|
SHYAMURANG
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-001-009/598
(BAPUJI)
|
0418006000NRG23230520220041671
|
23/05/2022
|
JAYANTI URANG
|
0418006WL002146
|
JAYANTI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261476
|
|
JAYANTIURANG
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-001-009/600
(BAPUJI)
|
0418006000NRG23230520220041672
|
23/05/2022
|
SUBIYA URANG
|
0418006WL002146
|
SUBIYA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261477
|
|
SUBIYAURANG
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-001-009/614
(BAPUJI)
|
0418006000NRG23230520220041673
|
23/05/2022
|
RAJA URANG
|
0418006WL002146
|
RAJA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261460
|
|
RAJAURANG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-001-009/660
(BAPUJI)
|
0418006000NRG23230520220041674
|
23/05/2022
|
SAKHI CHETRY
|
0418006WL002146
|
SAKHI CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261479
|
|
SAKHICHETRY
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-001-009/734
(BAPUJI)
|
0418006000NRG23230520220041676
|
23/05/2022
|
DEBARI URANG
|
0418006WL002146
|
DEBARI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261495
|
|
DEBARIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-001-006/22
(BAPUJI)
|
0418006000NRG23230520220041699
|
23/05/2022
|
DHULESWARI PINAKA
|
0418006WL002148
|
DHULESWARI PINAKA
|
00354
|
PUNB0001320
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668261486
|
|
DHULESWARIPINAKA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-001-009/615
(BAPUJI)
|
0418006000NRG23230520220041706
|
23/05/2022
|
SUNIL SONA
|
0418006WL002149
|
SUNIL SONA
|
00354
|
PUNB0001320
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668261490
|
|
SUNILSONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
ITAKHULI
|
AS-18-006-001-002/382
(BAPUJI)
|
0418006000NRG23230520220041688
|
23/05/2022
|
PRIYANKA TIWARI
|
0418006WL002147
|
PRIYANKA TIWARI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261492
|
|
MRS PRIYANKA TIWARI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-001-003/664
(BAPUJI)
|
0418006000NRG23230520220041697
|
23/05/2022
|
SATRUGHAN PARIT
|
0418006WL002148
|
SATRUGHAN PARIT
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261488
|
|
MR SATRUGHAN PARIT
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-001-009/726
(BAPUJI)
|
0418006000NRG23230520220041675
|
23/05/2022
|
MAN BAHADUR TAMANG
|
0418006WL002146
|
MAN BAHADUR TAMANG
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668261496
|
|
MR MAN BAHADUR TAMANG
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-001-009/759
(BAPUJI)
|
0418006000NRG23230520220041677
|
23/05/2022
|
RAJESH SAH
|
0418006WL002146
|
RAJESH SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261493
|
|
MR RAJESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|