|
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-10-011-001-012/110
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272831
|
04/10/2023
|
NANDALAL KAMAN
|
0410011WL019396
|
NANDALAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886534
|
|
NANDALAL KAMAN
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/110
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272832
|
04/10/2023
|
RINKUMONI PEGU KAMAN
|
0410011WL019396
|
RINKUMONI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886533
|
|
RINKUMONI PEGU KAMAN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/143
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272844
|
04/10/2023
|
MAMONI KUTUM
|
0410011WL019396
|
MAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886528
|
|
MAMONI KUTUM
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/27
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272858
|
04/10/2023
|
MAKAN KUTUM
|
0410011WL019396
|
MAKAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886539
|
|
MAKAN KUTUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/359
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272881
|
04/10/2023
|
FULESHWARI PEGU
|
0410011WL019396
|
FULESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886538
|
|
FULESHWARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/118
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272836
|
04/10/2023
|
ANITA KUTUM
|
0410011WL019396
|
ANITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886544
|
|
ANITA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/362
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272817
|
04/10/2023
|
TILAK DEURI
|
0410011WL019396
|
TILAK DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886518
|
|
TILAK DEURI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/725
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272819
|
04/10/2023
|
JINASI DEORI
|
0410011WL019396
|
JINASI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886531
|
|
JINASI DEORI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/10-A
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272824
|
04/10/2023
|
JANA KT. KUTUM
|
0410011WL019396
|
JANA KT. KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886515
|
|
JANA KT. KUTUM
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/100
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272826
|
04/10/2023
|
KUMOLIA PEGU
|
0410011WL019396
|
KUMOLIA PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886511
|
|
KUMOLIA PEGU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/107-A
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272829
|
04/10/2023
|
MONBANG TAYUNG
|
0410011WL019396
|
MONBANG TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886517
|
|
MONBANG TAYUNG
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/14
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272839
|
04/10/2023
|
BIDYA KT. MILI
|
0410011WL019396
|
BIDYA KT. MILI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886516
|
|
BIDYA KT. MILI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/141
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272842
|
04/10/2023
|
PHULONI TAYUNG
|
0410011WL019396
|
PHULONI TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886535
|
|
PHULONI TAYUNG
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/147
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272845
|
04/10/2023
|
DEBOMATI PEGU
|
0410011WL019396
|
DEBOMATI PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886524
|
|
DEBOMATI PEGU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/19
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272849
|
04/10/2023
|
PREMJIT MORANG
|
0410011WL019396
|
PREMJIT MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886520
|
|
PREMJIT MORANG
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272854
|
04/10/2023
|
HEMALATA KUMBANG
|
0410011WL019396
|
HEMALATA KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886507
|
|
HEMALATA KUMBANG
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272855
|
04/10/2023
|
JOY SAGAR KUMBANG
|
0410011WL019396
|
JOY SAGAR KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886527
|
|
JOY SAGAR KUMBANG
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/27
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272856
|
04/10/2023
|
BALURAM PEGU
|
0410011WL019396
|
BALURAM PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886509
|
|
BALURAM PEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/29-B
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272863
|
04/10/2023
|
ANJAOU PEGU
|
0410011WL019396
|
ANJAOU PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886514
|
|
ANJAOU PEGU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/30
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272865
|
04/10/2023
|
UJAL MORANG
|
0410011WL019396
|
UJAL MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886521
|
|
UJAL MORANG
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/346
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272867
|
04/10/2023
|
AJIT MORANG
|
0410011WL019396
|
AJIT MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886525
|
|
AJIT MORANG
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/347
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272869
|
04/10/2023
|
POTIRAM DOLEY
|
0410011WL019396
|
POTIRAM DOLEY
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886523
|
|
POTIRAM DOLEY
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/348
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272871
|
04/10/2023
|
MON KR. MORANG
|
0410011WL019396
|
MON KR. MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886522
|
|
MON KR. MORANG
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/44
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272891
|
04/10/2023
|
NIRMALI PEGU
|
0410011WL019396
|
NIRMALI PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886529
|
|
NIRMALI PEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272906
|
04/10/2023
|
JETUKA KUMBANG
|
0410011WL019396
|
JETUKA KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886519
|
|
JETUKA KUMBANG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/81-A
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272909
|
04/10/2023
|
BEAUTY KULI
|
0410011WL019396
|
BEAUTY KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886513
|
|
BEAUTY KULI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/81-A
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272908
|
04/10/2023
|
BIDYA SAGAR KULI
|
0410011WL019396
|
BIDYA SAGAR KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886512
|
|
BIDYA SAGAR KULI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-015/57
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272924
|
04/10/2023
|
RATNESWAR TAYUNG
|
0410011WL019396
|
RATNESWAR TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886510
|
|
RATNESWAR TAYUNG
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-015/62
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272925
|
04/10/2023
|
ABONI KULI
|
0410011WL019396
|
ABONI KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886526
|
|
ABONI KULI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272930
|
04/10/2023
|
BIMAL AYAN
|
0410011WL019396
|
BIMAL AYAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886508
|
|
BIMAL AYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/163
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272847
|
04/10/2023
|
MUKUTA KUTUM
|
0410011WL019396
|
MUKUTA KUTUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886537
|
|
SHRI MUKUTA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/959
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272822
|
04/10/2023
|
RUBI SAIKIA DEURI
|
0410011WL019396
|
RUBI SAIKIA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886530
|
|
MRS RUBI SAIKIA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/103
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272828
|
04/10/2023
|
PAME KULI
|
0410011WL019396
|
PAME KULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886543
|
|
MR PAME KULI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/118
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272835
|
04/10/2023
|
DIMPAL KUTUM
|
0410011WL019396
|
DIMPAL KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886545
|
|
MR DIMPUL KUTUM
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/14
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272840
|
04/10/2023
|
KHICHIRI MILI
|
0410011WL019396
|
KHICHIRI MILI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886541
|
|
MRS KHICHIRI MILI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/30
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272866
|
04/10/2023
|
SHIVAJI MORANG
|
0410011WL019396
|
SHIVAJI MORANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886542
|
|
SHRI SHIVAJI MORANG
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/348
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272872
|
04/10/2023
|
DACTAR MORANG
|
0410011WL019396
|
DACTAR MORANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886536
|
|
SHRI DACTAR MORANG
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/388
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272886
|
04/10/2023
|
JITEN MILI
|
0410011WL019396
|
JITEN MILI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886540
|
|
MR JITEN MILI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/451
(Bahgorah Dhunaguri)
|
0410011000NRG24031020230272894
|
04/10/2023
|
KARNA KULI
|
0410011WL019396
|
KARNA KULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963886532
|
|
MR KARNA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|