|
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-10-011-001-007/62
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312895
|
18/11/2023
|
REBOT NEOG
|
0410011WL023228
|
REBOT NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671292632
|
|
REBOT NEOG
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-007/62
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312896
|
18/11/2023
|
RUMI NEOG
|
0410011WL023228
|
RUMI NEOG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671292633
|
|
RUMI NEOG
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-011/283
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312914
|
18/11/2023
|
GOBLEY LAGACHU
|
0410011WL023230
|
GOBLEY LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671292634
|
|
GOBLEY LAGACHU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-016/15
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312947
|
18/11/2023
|
MAYA PEGU
|
0410011WL023238
|
MAYA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671292639
|
|
MAYA PEGU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-016/19
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312949
|
18/11/2023
|
LOLITA DOLEY
|
0410011WL023238
|
LOLITA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671292638
|
|
LOLITA DOLEY
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-016/19
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312948
|
18/11/2023
|
NAMESWAR DOLEY
|
0410011WL023238
|
NAMESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671292636
|
|
NAMESWAR DOLEY
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-016/301
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312950
|
18/11/2023
|
SANGITA DOLEY
|
0410011WL023238
|
SANGITA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671292637
|
|
SANGITA DOLEY
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-016/303
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312916
|
18/11/2023
|
TARAJULI KULI
|
0410011WL023230
|
TARAJULI KULI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671292635
|
|
TARAJULI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-001-016/15
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312946
|
18/11/2023
|
ROMESH PEGU
|
0410011WL023238
|
ROMESH PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671292644
|
|
ROMESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/296
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312905
|
18/11/2023
|
DEBOJIT DEURI
|
0410011WL023230
|
DEBOJIT DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292630
|
|
DEBOJIT DEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/296
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312904
|
18/11/2023
|
PREMABATI DEURI
|
0410011WL023230
|
PREMABATI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292629
|
|
PREMABATI DEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/35
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312764
|
18/11/2023
|
KABITA DEURI
|
0410011WL023222
|
KABITA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292626
|
|
KABITA DEURI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/395
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312909
|
18/11/2023
|
SOPUN DEURI
|
0410011WL023230
|
SOPUN DEURI
|
00176
|
IDIB000L510
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671292627
|
|
SOPUN DEURI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/422
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312942
|
18/11/2023
|
MANJYOTI DEORI
|
0410011WL023238
|
MANJYOTI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292631
|
|
MANJYOTI DEORI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/72
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312911
|
18/11/2023
|
LAKESWARE DEORI
|
0410011WL023230
|
LAKESWARE DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292628
|
|
LAKESWARE DEORI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-019/103
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312900
|
18/11/2023
|
HALIRAM PAGAG
|
0410011WL023228
|
HALIRAM PAGAG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Rejected
|
19/01/2024
|
|
9671292624
|
No Such Account
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-001-019/58
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312901
|
18/11/2023
|
SANTI KAMAN
|
0410011WL023228
|
SANTI KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292625
|
|
SANTI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/209-A
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312928
|
18/11/2023
|
RAJIB DEORI
|
0410011WL023236
|
RAJIB DEORI
|
00415
|
SBIN0006891
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292645
|
|
MR RAJIB DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/422
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312941
|
18/11/2023
|
JAYANTA DEURI
|
0410011WL023238
|
JAYANTA DEURI
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292641
|
|
SHRI JAYANTA DEURI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-019/34
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312932
|
18/11/2023
|
BINITA DOLEY
|
0410011WL023236
|
BINITA DOLEY
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292646
|
|
MRS BINITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/120-A
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312894
|
18/11/2023
|
SANJOY DEURI
|
0410011WL023228
|
SANJOY DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292642
|
|
MR SANJOY DEURI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/335-A
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312906
|
18/11/2023
|
CHANDAVATI DEORI
|
0410011WL023230
|
CHANDAVATI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292640
|
|
MRS CHANDAVATI DEORI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/121
(Bahgorah Dhunaguri)
|
0410011000NRG24181120230312930
|
18/11/2023
|
BACHUMATI KUTUM
|
0410011WL023236
|
BACHUMATI KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671292643
|
|
MRS BACHUMATI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74494
|
74494
|
|
|
|
|
|
|
|