|
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-18-006-008-007/158
(RANGPURIA)
|
0418006000NRG23210320230292003
|
22/03/2023
|
UMESH YADAV
|
0418006WL028635
|
UMESH YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035474
|
|
Mr. Umesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ITAKHULI
|
AS-18-006-008-010/797
(RANGPURIA)
|
0418006000NRG23210320230291988
|
22/03/2023
|
SUNALI TANTI
|
0418006WL028631
|
SUNALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035475
|
|
SUNALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
ITAKHULI
|
AS-18-006-008-015/841
(RANGPURIA)
|
0418006000NRG23210320230291996
|
22/03/2023
|
JAYA PARIAL
|
0418006WL028633
|
JAYA PARIAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035476
|
|
JAYA PARIAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-003/101
(RANGPURIA)
|
0418006000NRG23210320230292015
|
22/03/2023
|
KULESHWARI MAHATU
|
0418006WL028637
|
KULESHWARI MAHATU
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035477
|
|
KULESHWARI MAHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ITAKHULI
|
AS-18-006-008-007/585
(RANGPURIA)
|
0418006000NRG23210320230291976
|
22/03/2023
|
BEBI DAS
|
0418006WL028629
|
BEBI DAS
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116035472
|
|
BEBI DAS
|
BANK OF BARODA(606985)
|
|
6
|
ITAKHULI
|
AS-18-006-008-007/805
(RANGPURIA)
|
0418006000NRG23210320230291986
|
22/03/2023
|
MIRA YADAV
|
0418006WL028631
|
MIRA YADAV
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035473
|
|
Ms. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-007/849
(RANGPURIA)
|
0418006000NRG23210320230292016
|
22/03/2023
|
FUL BALAMIKI
|
0418006WL028637
|
FUL BALAMIKI
|
00048
|
BKID0004114
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116035481
|
|
FUL BALMIKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-002/822
(RANGPURIA)
|
0418006000NRG23210320230291998
|
22/03/2023
|
MOHAN YADAV
|
0418006WL028634
|
MOHAN YADAV
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035471
|
|
MOHAN YADAV
|
IDBI BANK(607095)
|
|
9
|
ITAKHULI
|
AS-18-006-008-013/150
(RANGPURIA)
|
0418006000NRG23210320230292002
|
22/03/2023
|
ISHWAR PRASAD
|
0418006WL028634
|
ISHWAR PRASAD
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035455
|
|
ISHWAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ITAKHULI
|
AS-18-006-008-013/896
(RANGPURIA)
|
0418006000NRG23210320230291989
|
22/03/2023
|
BISHNU SHARMA
|
0418006WL028631
|
BISHNU SHARMA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035489
|
|
BISHNU SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ITAKHULI
|
AS-18-006-008-013/898
(RANGPURIA)
|
0418006000NRG23210320230292012
|
22/03/2023
|
BIKAKAYASTHA
|
0418006WL028636
|
BIKAKAYASTHA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035488
|
|
Mr. BIKASH KAYASTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ITAKHULI
|
AS-18-006-008-013/906
(RANGPURIA)
|
0418006000NRG23210320230291990
|
22/03/2023
|
JANGGILAL PRASAD
|
0418006WL028631
|
JANGGILAL PRASAD
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035454
|
|
JANGILAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ITAKHULI
|
AS-18-006-008-013/912
(RANGPURIA)
|
0418006000NRG23210320230291978
|
22/03/2023
|
RAMCHANDRA BHAGAT
|
0418006WL028629
|
RAMCHANDRA BHAGAT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035487
|
|
RAMCHANDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-012/80
(RANGPURIA)
|
0418006000NRG23210320230291995
|
22/03/2023
|
LAKSHIMONI BHAKTA
|
0418006WL028633
|
LAKSHIMONI BHAKTA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035480
|
|
LAKSHIMONI BHAKTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-008-001/142
(RANGPURIA)
|
0418006000NRG23210320230291980
|
22/03/2023
|
JUGAL KHARIYA
|
0418006WL028630
|
JUGAL KHARIYA
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035459
|
|
Jugol Kharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ITAKHULI
|
AS-18-006-008-006/19
(RANGPURIA)
|
0418006000NRG23210320230291981
|
22/03/2023
|
JAGANNATH BRIKE
|
0418006WL028630
|
JAGANNATH BRIKE
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035478
|
|
M/s. JAGAN NATH BORAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ITAKHULI
|
AS-18-006-008-006/838
(RANGPURIA)
|
0418006000NRG23210320230291975
|
22/03/2023
|
KISHWAN BARAIK
|
0418006WL028629
|
KISHWAN BARAIK
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035461
|
|
M/s. KISHWAN BARAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ITAKHULI
|
AS-18-006-008-008/716
(RANGPURIA)
|
0418006000NRG23210320230292004
|
22/03/2023
|
DHARAM TASHA
|
0418006WL028635
|
DHARAM TASHA
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035479
|
|
M/s. DHARAM TASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-013/913
(RANGPURIA)
|
0418006000NRG23210320230291979
|
22/03/2023
|
LAL SAHANI
|
0418006WL028629
|
LAL SAHANI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035482
|
|
LAL SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-008-013/131
(RANGPURIA)
|
0418006000NRG23210320230292017
|
22/03/2023
|
hajari bhagat
|
0418006WL028637
|
hajari bhagat
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035468
|
|
Mr. Hajari Bhagat
|
INDIAN BANK(607105)
|
|
21
|
ITAKHULI
|
AS-18-006-008-013/786
(RANGPURIA)
|
0418006000NRG23210320230291985
|
22/03/2023
|
MINA LIMBOO
|
0418006WL028630
|
MINA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035467
|
|
Ms. Mina Limboo
|
INDIAN BANK(607105)
|
|
22
|
ITAKHULI
|
AS-18-006-008-015/843
(RANGPURIA)
|
0418006000NRG23210320230291997
|
22/03/2023
|
JAGADISH BHAGAT
|
0418006WL028633
|
JAGADISH BHAGAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035470
|
|
Mr. Jagadish Bhagat
|
INDIAN BANK(607105)
|
|
23
|
ITAKHULI
|
AS-18-006-008-015/876
(RANGPURIA)
|
0418006000NRG23210320230292013
|
22/03/2023
|
DEONATH BHAGAT
|
0418006WL028636
|
DEONATH BHAGAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035469
|
|
Mr. DEVANATH PRASAD S/O ASARAFI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-008-006/834
(RANGPURIA)
|
0418006000NRG23210320230292021
|
22/03/2023
|
PUJA MAHATO
|
0418006WL028638
|
PUJA MAHATO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035460
|
|
PUJA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-008-013/88
(RANGPURIA)
|
0418006000NRG23210320230291977
|
22/03/2023
|
SONU KUMAR SAH
|
0418006WL028629
|
SONU KUMAR SAH
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035490
|
|
SONU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-008-001/99
(RANGPURIA)
|
0418006000NRG23210320230292014
|
22/03/2023
|
UDAY KHERUWAR
|
0418006WL028637
|
UDAY KHERUWAR
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035449
|
|
UDAY KHERUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-008-007/826
(RANGPURIA)
|
0418006000NRG23210320230292008
|
22/03/2023
|
SARITA CHOUHAN
|
0418006WL028636
|
SARITA CHOUHAN
|
00354
|
PUNB0062820
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035452
|
|
SARITA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-008-002/896
(RANGPURIA)
|
0418006000NRG23210320230291999
|
22/03/2023
|
RANJAN MISHRA
|
0418006WL028634
|
RANJAN MISHRA
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035486
|
|
MR RANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-008-007/829
(RANGPURIA)
|
0418006000NRG23210320230291982
|
22/03/2023
|
JAWAHARLAL MAHATO
|
0418006WL028630
|
JAWAHARLAL MAHATO
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035453
|
|
MR JAWAHARLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITAKHULI
|
AS-18-006-008-007/829
(RANGPURIA)
|
0418006000NRG23210320230291983
|
22/03/2023
|
LAXMANMAHATO
|
0418006WL028630
|
LAXMANMAHATO
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035456
|
|
MR LAXMAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ITAKHULI
|
AS-18-006-008-009/844
(RANGPURIA)
|
0418006000NRG23210320230292011
|
22/03/2023
|
PYAR CHAND SHARMA
|
0418006WL028636
|
PYAR CHAND SHARMA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035491
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-008-003/647
(RANGPURIA)
|
0418006000NRG23210320230292020
|
22/03/2023
|
Mr. JITEN URANG
|
0418006WL028638
|
Mr. JITEN URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035458
|
|
Mr. Jiten Urang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-008-001/16
(RANGPURIA)
|
0418006000NRG23210320230292019
|
22/03/2023
|
KRISHNA GARH
|
0418006WL028638
|
KRISHNA GARH
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035450
|
|
M/s. KRISHNA GORH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ITAKHULI
|
AS-18-006-008-001/65
(RANGPURIA)
|
0418006000NRG23210320230291992
|
22/03/2023
|
RAHILI BARUAH
|
0418006WL028633
|
RAHILI BARUAH
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035451
|
|
RAHILI BARUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-008-006/814
(RANGPURIA)
|
0418006000NRG23210320230292000
|
22/03/2023
|
AROTI BORAIK
|
0418006WL028634
|
AROTI BORAIK
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035457
|
|
AROTI BORAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITAKHULI
|
AS-18-006-008-006/95
(RANGPURIA)
|
0418006000NRG23210320230292022
|
22/03/2023
|
BIKASH URANG
|
0418006WL028638
|
BIKASH URANG
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035483
|
|
BIKASH URANG
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITAKHULI
|
AS-18-006-008-009/745
(RANGPURIA)
|
0418006000NRG23210320230292006
|
22/03/2023
|
MS SITA RABI DAS
|
0418006WL028635
|
MS SITA RABI DAS
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035466
|
|
SITA RABIDAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITAKHULI
|
AS-18-006-008-009/783
(RANGPURIA)
|
0418006000NRG23210320230292010
|
22/03/2023
|
ASHOK KUMAR VERMA
|
0418006WL028636
|
ASHOK KUMAR VERMA
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035485
|
|
ASHOK KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITAKHULI
|
AS-18-006-008-014/806
(RANGPURIA)
|
0418006000NRG23210320230292018
|
22/03/2023
|
NARESH DAS
|
0418006WL028637
|
NARESH DAS
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035484
|
|
NARESH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
ITAKHULI
|
AS-18-006-008-009/61
(RANGPURIA)
|
0418006000NRG23210320230292005
|
22/03/2023
|
MR FIROZ KHAN
|
0418006WL028635
|
MR FIROZ KHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035464
|
|
FIROZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITAKHULI
|
AS-18-006-008-009/801
(RANGPURIA)
|
0418006000NRG23210320230291987
|
22/03/2023
|
SANGITA DEVI
|
0418006WL028631
|
SANGITA DEVI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035462
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITAKHULI
|
AS-18-006-008-009/819
(RANGPURIA)
|
0418006000NRG23210320230292001
|
22/03/2023
|
ANITA DEVI
|
0418006WL028634
|
ANITA DEVI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035463
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
ITAKHULI
|
AS-18-006-008-009/843
(RANGPURIA)
|
0418006000NRG23210320230292007
|
22/03/2023
|
JULEKHA BEGUM
|
0418006WL028635
|
JULEKHA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035465
|
|
JULEKHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|