|
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-18-006-001-001/742
(BAPUJI)
|
0418006000NRG23050720220068198
|
05/07/2022
|
Sabitri Sharma
|
0418006WL006405
|
Sabitri Sharma
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547526
|
|
Sabitri Sharma
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/743
(BAPUJI)
|
0418006000NRG23050720220068210
|
05/07/2022
|
Pipaladebi Ale
|
0418006WL006407
|
Pipaladebi Ale
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547527
|
|
Pipaladebi Ale
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-001/744
(BAPUJI)
|
0418006000NRG23050720220068211
|
05/07/2022
|
Lakhi Ale
|
0418006WL006407
|
Lakhi Ale
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547528
|
|
Lakhi Ale
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-001/745
(BAPUJI)
|
0418006000NRG23050720220068204
|
05/07/2022
|
Kamala Alley
|
0418006WL006406
|
Kamala Alley
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547531
|
|
Kamala Alley
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/364
(BAPUJI)
|
0418006000NRG23050720220068200
|
05/07/2022
|
BIKASH RABI DAS
|
0418006WL006405
|
BIKASH RABI DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547525
|
|
BIKASH RABI DAS
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23050720220068213
|
05/07/2022
|
LOVO NAMASUDRA
|
0418006WL006407
|
LOVO NAMASUDRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547549
|
|
LOVO NAMASUDRA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/762
(BAPUJI)
|
0418006000NRG23050720220068207
|
05/07/2022
|
sangita Rajgarh
|
0418006WL006406
|
sangita Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547522
|
|
sangita Rajgarh
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/763
(BAPUJI)
|
0418006000NRG23050720220068221
|
05/07/2022
|
Bhim Limbu
|
0418006WL006409
|
Bhim Limbu
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547520
|
|
Bhim Limbu
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/764
(BAPUJI)
|
0418006000NRG23050720220068216
|
05/07/2022
|
Guri Rajgarh
|
0418006WL006408
|
Guri Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547521
|
|
Guri Rajgarh
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/765
(BAPUJI)
|
0418006000NRG23050720220068201
|
05/07/2022
|
Sukla Choudhry
|
0418006WL006405
|
Sukla Choudhry
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547519
|
|
Sukla Choudhry
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-002/767
(BAPUJI)
|
0418006000NRG23050720220068208
|
05/07/2022
|
Prava Singha
|
0418006WL006406
|
Prava Singha
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547532
|
|
Prava Singha
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-002/768
(BAPUJI)
|
0418006000NRG23050720220068202
|
05/07/2022
|
Rina Roy
|
0418006WL006405
|
Rina Roy
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547523
|
|
Rina Roy
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-002/769
(BAPUJI)
|
0418006000NRG23050720220068203
|
05/07/2022
|
Ranjit Munda
|
0418006WL006405
|
Ranjit Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547524
|
|
Ranjit Munda
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-002/776
(BAPUJI)
|
0418006000NRG23050720220068214
|
05/07/2022
|
Dukhu Munda
|
0418006WL006407
|
Dukhu Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547530
|
|
Dukhu Munda
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-002/777
(BAPUJI)
|
0418006000NRG23050720220068209
|
05/07/2022
|
Sita Ram Limbu
|
0418006WL006406
|
Sita Ram Limbu
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547533
|
|
Sita Ram Limbu
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-002/779
(BAPUJI)
|
0418006000NRG23050720220068217
|
05/07/2022
|
Bishal Murah
|
0418006WL006408
|
Bishal Murah
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547534
|
|
Bishal Murah
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-002/780
(BAPUJI)
|
0418006000NRG23050720220068215
|
05/07/2022
|
Surendra Thakur
|
0418006WL006407
|
Surendra Thakur
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547535
|
|
Surendra Thakur
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-002/783
(BAPUJI)
|
0418006000NRG23050720220068219
|
05/07/2022
|
BABI GORH
|
0418006WL006408
|
BABI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547529
|
|
BABI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-001-002/2
(BAPUJI)
|
0418006000NRG23050720220068184
|
05/07/2022
|
MALA GARH
|
0418006WL006403
|
MALA GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547553
|
|
MALA GARH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-002/215
(BAPUJI)
|
0418006000NRG23050720220068199
|
05/07/2022
|
MUNKI GORH
|
0418006WL006405
|
MUNKI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547540
|
|
MUNKI GORH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-001-002/228
(BAPUJI)
|
0418006000NRG23050720220068212
|
05/07/2022
|
PARBATI MUNDA
|
0418006WL006407
|
PARBATI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547516
|
|
PARBATI MUNDA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-002/231
(BAPUJI)
|
0418006000NRG23050720220068205
|
05/07/2022
|
RAJU GORH
|
0418006WL006406
|
RAJU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547550
|
|
RAJU GORH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-001-002/26
(BAPUJI)
|
0418006000NRG23050720220068206
|
05/07/2022
|
CHANDRA BAHADUR LIMBOO
|
0418006WL006406
|
CHANDRA BAHADUR LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547552
|
|
CHANDRA BAHADUR LIMBOO
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-002/389
(BAPUJI)
|
0418006000NRG23050720220068194
|
05/07/2022
|
FULMAYA SAH
|
0418006WL006404
|
FULMAYA SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547542
|
|
FULMAYA SAH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-001-002/389
(BAPUJI)
|
0418006000NRG23050720220068195
|
05/07/2022
|
SURAJ SAH
|
0418006WL006404
|
SURAJ SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547541
|
|
SURAJ SAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-001-002/390
(BAPUJI)
|
0418006000NRG23050720220068186
|
05/07/2022
|
MRS. SURAVI BHOWMICK
|
0418006WL006403
|
MRS. SURAVI BHOWMICK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547518
|
|
MRS. SURAVI BHOWMICK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-001-002/390
(BAPUJI)
|
0418006000NRG23050720220068185
|
05/07/2022
|
SANJAY BHOWMICK
|
0418006WL006403
|
SANJAY BHOWMICK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547517
|
|
SANJAY BHOWMICK
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-001-002/781
(BAPUJI)
|
0418006000NRG23050720220068218
|
05/07/2022
|
Kiresh Baidya
|
0418006WL006408
|
Kiresh Baidya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547514
|
|
Kiresh Baidya
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-001-002/785
(BAPUJI)
|
0418006000NRG23050720220068222
|
05/07/2022
|
SALMA BEGUM
|
0418006WL006409
|
SALMA BEGUM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547515
|
|
SALMA BEGUM
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-001-002/800
(BAPUJI)
|
0418006000NRG23050720220068196
|
05/07/2022
|
BINAY BHOWMICK
|
0418006WL006404
|
BINAY BHOWMICK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547554
|
|
BINAY BHOWMICK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-001-002/99
(BAPUJI)
|
0418006000NRG23050720220068220
|
05/07/2022
|
RUKMINI GARH
|
0418006WL006408
|
RUKMINI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547551
|
|
RUKMINI GARH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-001-003/320
(BAPUJI)
|
0418006000NRG23050720220068223
|
05/07/2022
|
RAM SHANKAR BHAGAT
|
0418006WL006409
|
RAM SHANKAR BHAGAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547543
|
|
RAM SHANKAR BHAGAT
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-001-008/701
(BAPUJI)
|
0418006000NRG23050720220068191
|
05/07/2022
|
MONJIT TANTI
|
0418006WL006403
|
MONJIT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547538
|
|
MONJIT TANTI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-001-008/702
(BAPUJI)
|
0418006000NRG23050720220068192
|
05/07/2022
|
JUNAKI TANTI
|
0418006WL006403
|
JUNAKI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547539
|
|
JUNAKI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-001-008/701
(BAPUJI)
|
0418006000NRG23050720220068190
|
05/07/2022
|
BASONTI TANTI
|
0418006WL006403
|
BASONTI TANTI
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547537
|
|
BASONTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
ITAKHULI
|
AS-18-006-001-002/797
(BAPUJI)
|
0418006000NRG23050720220068187
|
05/07/2022
|
MISS KIRAN KUMARI SAH
|
0418006WL006403
|
MISS KIRAN KUMARI SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547545
|
|
MISS KIRAN KUMARI SAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-001-002/798
(BAPUJI)
|
0418006000NRG23050720220068188
|
05/07/2022
|
ROHIT MAHATO
|
0418006WL006403
|
ROHIT MAHATO
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547546
|
|
MR ROHIT MAHATO
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-001-003/664
(BAPUJI)
|
0418006000NRG23050720220068224
|
05/07/2022
|
SATRUGHAN PARIT
|
0418006WL006409
|
SATRUGHAN PARIT
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547536
|
|
MR SATRUGHAN PARIT
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-001-009/759
(BAPUJI)
|
0418006000NRG23050720220068193
|
05/07/2022
|
RAJESH SAH
|
0418006WL006403
|
RAJESH SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547548
|
|
MR RAJESH SAH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-001-009/761
(BAPUJI)
|
0418006000NRG23050720220068197
|
05/07/2022
|
RAMNARAYAN SAH
|
0418006WL006404
|
RAMNARAYAN SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547547
|
|
MR RAMNARAYAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-001-006/43
(BAPUJI)
|
0418006000NRG23050720220068189
|
05/07/2022
|
HARSENDO KARUA
|
0418006WL006403
|
HARSENDO KARUA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547544
|
|
HARSENDO KARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|