|
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
|
BIHPURIA
|
AS-10-011-001-006/259
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142161
|
19/06/2023
|
BISHWAMATI DEORI
|
0410011WL008300
|
BISHWAMATI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887383
|
|
BISHWAMATI DEORI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/751
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142194
|
19/06/2023
|
RITAMONI DEURI
|
0410011WL008300
|
RITAMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887384
|
|
RITAMONI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/203
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142138
|
19/06/2023
|
RUNAIBA DEURI
|
0410011WL008300
|
RUNAIBA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887382
|
|
RUNAIBA DEURI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/205-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142141
|
19/06/2023
|
MOMITA DEURI
|
0410011WL008300
|
MOMITA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887371
|
|
MOMITA DEURI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/205-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142140
|
19/06/2023
|
SARUMAI DEURI
|
0410011WL008300
|
SARUMAI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887365
|
|
SARUMAI DEURI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/208-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142142
|
19/06/2023
|
SABITA DEORI
|
0410011WL008300
|
SABITA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887374
|
|
SABITA DEORI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/209
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142143
|
19/06/2023
|
JANIBALA DEORI
|
0410011WL008300
|
JANIBALA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887379
|
|
JANIBALA DEORI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/210-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142146
|
19/06/2023
|
JURIMAI DEURI
|
0410011WL008300
|
JURIMAI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887378
|
|
JURIMAI DEURI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/210-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142144
|
19/06/2023
|
SUKUMAR DEURI
|
0410011WL008300
|
SUKUMAR DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887367
|
|
SUKUMAR DEURI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/210-A
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142145
|
19/06/2023
|
THANDAWATI DEURI
|
0410011WL008300
|
THANDAWATI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887377
|
|
THANDAWATI DEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/221
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142149
|
19/06/2023
|
BHARATI DEURI
|
0410011WL008300
|
BHARATI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887366
|
|
BHARATI DEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/223
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142150
|
19/06/2023
|
SEWALI DEURI
|
0410011WL008300
|
SEWALI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887369
|
|
SEWALI DEURI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/301
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142168
|
19/06/2023
|
HIRANJI DEORI
|
0410011WL008300
|
HIRANJI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887381
|
|
HIRANJI DEORI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/454
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142180
|
19/06/2023
|
HIMALI DEORI
|
0410011WL008300
|
HIMALI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887380
|
|
HIMALI DEORI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/519
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142183
|
19/06/2023
|
DULUMONI DEURI
|
0410011WL008300
|
DULUMONI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887368
|
|
DULUMONI DEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/728
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142191
|
19/06/2023
|
MANAHI DEORI
|
0410011WL008300
|
MANAHI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887370
|
|
MANAHI DEORI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/760
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142198
|
19/06/2023
|
MADHUSEE DEURI
|
0410011WL008300
|
MADHUSEE DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887376
|
|
MADHUSEE DEURI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/347
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142207
|
19/06/2023
|
POTIRAM DOLEY
|
0410011WL008300
|
POTIRAM DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887373
|
|
POTIRAM DOLEY
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/348
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142209
|
19/06/2023
|
MON KR. MORANG
|
0410011WL008300
|
MON KR. MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887372
|
|
MON KR. MORANG
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/44
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142217
|
19/06/2023
|
NIRMALI PEGU
|
0410011WL008300
|
NIRMALI PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887375
|
|
NIRMALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/216
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142147
|
19/06/2023
|
RANJITA DEORI
|
0410011WL008300
|
RANJITA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887389
|
|
MRS RANJITA DEURI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/280
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142165
|
19/06/2023
|
RANAJIT DEORI
|
0410011WL008300
|
RANAJIT DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887388
|
|
MR RANAJIT DEURI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/451
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142178
|
19/06/2023
|
BHARATI DEORI
|
0410011WL008300
|
BHARATI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887387
|
|
MISS BHARATI DEURI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/519
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142184
|
19/06/2023
|
DIPAK DEURI
|
0410011WL008300
|
DIPAK DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887390
|
|
MR DIPAK DEURI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/841
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142202
|
19/06/2023
|
BHARATI DEURI
|
0410011WL008300
|
BHARATI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887385
|
|
MRS BHARATI DEORI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/348
(Bahgorah Dhunaguri)
|
0410011000NRG24190620230142210
|
19/06/2023
|
DACTAR MORANG
|
0410011WL008300
|
DACTAR MORANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797887386
|
|
SHRI DACTAR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|