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-10-011-001-015/11 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152853
|
23/06/2023
|
DHARMA KANTA PATIR
|
0410011WL008888
|
DHARMA KANTA PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365791
|
|
DHARMA KANTA PATIR
|
()
|
2
|
BIHPURIA
|
AS-10-011-001-015/43-A (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152708
|
23/06/2023
|
MICHI PEGU
|
0410011WL008879
|
MICHI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365794
|
|
MICHI PEGU
|
()
|
3
|
BIHPURIA
|
AS-10-011-001-015/9 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152859
|
23/06/2023
|
GEETA PEGU
|
0410011WL008888
|
GEETA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365795
|
|
GEETA PEGU
|
()
|
4
|
BIHPURIA
|
AS-10-011-001-020/166-A (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152862
|
23/06/2023
|
MIGAM PEGU
|
0410011WL008888
|
MIGAM PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365798
|
|
MIGAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-001-004/12 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152837
|
23/06/2023
|
POMPI BORAH
|
0410011WL008886
|
POMPI BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365796
|
|
POMPI BORAH
|
()
|
6
|
BIHPURIA
|
AS-10-011-001-004/33 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152850
|
23/06/2023
|
MONUMOTI BORA
|
0410011WL008888
|
MONUMOTI BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365802
|
|
MONUMOTI BORA
|
()
|
7
|
BIHPURIA
|
AS-10-011-001-006/886 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152700
|
23/06/2023
|
FULAMA DEURI
|
0410011WL008879
|
FULAMA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365803
|
|
FULAMA DEURI
|
()
|
8
|
BIHPURIA
|
AS-10-011-001-008/97 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152704
|
23/06/2023
|
DEBANANDA TAYUNG
|
0410011WL008879
|
DEBANANDA TAYUNG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365801
|
|
DEBANANDA TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/800 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152842
|
23/06/2023
|
HIRAK JYOTI DEURI
|
0410011WL008886
|
HIRAK JYOTI DEURI
|
00354
|
PUNB0030520
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365797
|
|
HIRAK JYOTI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-001-008/27 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152830
|
23/06/2023
|
BHARANI TAYUNG
|
0410011WL008885
|
BHARANI TAYUNG
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365793
|
|
MRS BHARANI TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-001-003/13 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152711
|
23/06/2023
|
ANIJYOTI DEORI
|
0410011WL008880
|
ANIJYOTI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365799
|
|
MRS ANIJYOTI DEURI
|
()
|
12
|
BIHPURIA
|
AS-10-011-001-003/13 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152709
|
23/06/2023
|
JUGAL BORA
|
0410011WL008880
|
JUGAL BORA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365800
|
|
MR JUGAL BORA
|
()
|
13
|
BIHPURIA
|
AS-10-011-001-006/660 (Bahgorah Dhunaguri)
|
0410011000NRG24230620230152698
|
23/06/2023
|
SIVANI DEURI
|
0410011WL008879
|
SIVANI DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861365792
|
|
MISS SIVANI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|