|
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
|
NARAYANPUR
|
AS-10-004-001-005/41
(PANBARI)
|
0410004000NRG24010620230092778
|
01/06/2023
|
RIMPI DEURI
|
0410004WL005624
|
RIMPI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600712
|
|
RIMPI DEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/58-C
(PANBARI)
|
0410004000NRG24010620230092779
|
01/06/2023
|
Purnima Deuri
|
0410004WL005624
|
Purnima Deuri
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600715
|
|
Purnima Deuri
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG24010620230092784
|
01/06/2023
|
Mr. PRANJAL DEURI
|
0410004WL005624
|
Mr. PRANJAL DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600697
|
|
Mr. PRANJAL DEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG24010620230092785
|
01/06/2023
|
Mrs. SONAPRABHA DEORI
|
0410004WL005624
|
Mrs. SONAPRABHA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600703
|
|
Mrs. SONAPRABHA DEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/64-d
(PANBARI)
|
0410004000NRG24010620230092786
|
01/06/2023
|
MANTU DEURI
|
0410004WL005624
|
MANTU DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600690
|
|
MANTU DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/67-A
(PANBARI)
|
0410004000NRG24010620230092788
|
01/06/2023
|
DRUBAJYOTI DEORI
|
0410004WL005624
|
DRUBAJYOTI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600704
|
|
DRUBAJYOTI DEORI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-011/68
(PANBARI)
|
0410004000NRG24010620230092796
|
01/06/2023
|
Ms. PINKY DEORI
|
0410004WL005624
|
Ms. PINKY DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600692
|
|
Ms. PINKY DEORI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-017/49-C
(PANBARI)
|
0410004000NRG24010620230092804
|
01/06/2023
|
PRANATI LAGACHUNG
|
0410004WL005624
|
PRANATI LAGACHUNG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600702
|
|
PRANATI LAGACHUNG
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-017/622
(PANBARI)
|
0410004000NRG24010620230092806
|
01/06/2023
|
TUTUMONI DAS
|
0410004WL005624
|
TUTUMONI DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600694
|
|
TUTUMONI DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG24010620230092807
|
01/06/2023
|
CHAMPA JOYSOWAL
|
0410004WL005624
|
CHAMPA JOYSOWAL
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600710
|
|
CHAMPA JOYSOWAL
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG24010620230092808
|
01/06/2023
|
RAJ KR. JOISOWAL
|
0410004WL005624
|
RAJ KR. JOISOWAL
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600688
|
|
RAJ KR. JOISOWAL
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG24010620230092810
|
01/06/2023
|
MAYURI DEURI
|
0410004WL005624
|
MAYURI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600698
|
|
MAYURI DEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-018/115-A
(PANBARI)
|
0410004000NRG24010620230092812
|
01/06/2023
|
ROBIN DEURI
|
0410004WL005624
|
ROBIN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600700
|
|
ROBIN DEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-018/115-C
(PANBARI)
|
0410004000NRG24010620230092813
|
01/06/2023
|
RAJU MONI PEGU DEURI
|
0410004WL005624
|
RAJU MONI PEGU DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600705
|
|
RAJU MONI PEGU DEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-018/118-C
(PANBARI)
|
0410004000NRG24010620230092814
|
01/06/2023
|
SOMABARACHING DEURI
|
0410004WL005624
|
SOMABARACHING DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600713
|
|
SOMABARACHING DEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-018/130-A
(PANBARI)
|
0410004000NRG24010620230092817
|
01/06/2023
|
BINA DEURI
|
0410004WL005624
|
BINA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600689
|
|
BINA DEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-018/130-A
(PANBARI)
|
0410004000NRG24010620230092816
|
01/06/2023
|
NITUL DEURI
|
0410004WL005624
|
NITUL DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600714
|
|
NITUL DEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-018/131
(PANBARI)
|
0410004000NRG24010620230092818
|
01/06/2023
|
Mr. PRODIP DEURI
|
0410004WL005624
|
Mr. PRODIP DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600693
|
|
Mr. PRODIP DEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-018/131-B
(PANBARI)
|
0410004000NRG24010620230092819
|
01/06/2023
|
HAREN DEURI
|
0410004WL005624
|
HAREN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600708
|
|
HAREN DEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-018/135-B
(PANBARI)
|
0410004000NRG24010620230092822
|
01/06/2023
|
RANJUN DEURI
|
0410004WL005624
|
RANJUN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600716
|
|
RANJUN DEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-018/199
(PANBARI)
|
0410004000NRG24010620230092825
|
01/06/2023
|
ABHIJIT DEURI
|
0410004WL005624
|
ABHIJIT DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600706
|
|
ABHIJIT DEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-018/36-C
(PANBARI)
|
0410004000NRG24010620230092830
|
01/06/2023
|
ANITA DEURI
|
0410004WL005624
|
ANITA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600699
|
|
ANITA DEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-018/36-C
(PANBARI)
|
0410004000NRG24010620230092829
|
01/06/2023
|
KALIA DEURI
|
0410004WL005624
|
KALIA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600707
|
|
KALIA DEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-018/38-C
(PANBARI)
|
0410004000NRG24010620230092831
|
01/06/2023
|
MITHUN DEURI
|
0410004WL005624
|
MITHUN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600711
|
|
MITHUN DEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-018/46
(PANBARI)
|
0410004000NRG24010620230092832
|
01/06/2023
|
BINA DEORI
|
0410004WL005624
|
BINA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600709
|
|
BINA DEORI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-018/46-A
(PANBARI)
|
0410004000NRG24010620230092833
|
01/06/2023
|
ANIMA DEORI
|
0410004WL005624
|
ANIMA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600720
|
|
ANIMA DEORI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-018/86-A
(PANBARI)
|
0410004000NRG24010620230092834
|
01/06/2023
|
GITALI DEURI
|
0410004WL005624
|
GITALI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600696
|
|
GITALI DEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-018/88-A
(PANBARI)
|
0410004000NRG24010620230092835
|
01/06/2023
|
MRIDULA DEURI
|
0410004WL005624
|
MRIDULA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600691
|
|
MRIDULA DEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-018/92
(PANBARI)
|
0410004000NRG24010620230092837
|
01/06/2023
|
RIMA DEORI
|
0410004WL005624
|
RIMA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600719
|
|
RIMA DEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-018/943
(PANBARI)
|
0410004000NRG24010620230092839
|
01/06/2023
|
BIUTY DEORI
|
0410004WL005624
|
BIUTY DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600701
|
|
BIUTY DEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-018/98
(PANBARI)
|
0410004000NRG24010620230092840
|
01/06/2023
|
RAJABAR DEURI
|
0410004WL005624
|
RAJABAR DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600695
|
|
RAJABAR DEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-018/99
(PANBARI)
|
0410004000NRG24010620230092841
|
01/06/2023
|
RAMEN DEURI
|
0410004WL005624
|
RAMEN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600717
|
|
RAMEN DEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-019/107
(PANBARI)
|
0410004000NRG24010620230092842
|
01/06/2023
|
LUCKY SAHU
|
0410004WL005624
|
LUCKY SAHU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600718
|
|
LUCKY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG24010620230092811
|
01/06/2023
|
JUNESWARI DEURI
|
0410004WL005624
|
JUNESWARI DEURI
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600721
|
|
JUNESWARI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-001-005/68-C
(PANBARI)
|
0410004000NRG24010620230092789
|
01/06/2023
|
HEBITA DEURI
|
0410004WL005624
|
HEBITA DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600724
|
|
MRS HEBITA DEURI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-006/16-B
(PANBARI)
|
0410004000NRG24010620230092794
|
01/06/2023
|
BORNALI BASUMATARY
|
0410004WL005624
|
BORNALI BASUMATARY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600723
|
|
MRS BORNALI BASUMATARI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-017/224-B
(PANBARI)
|
0410004000NRG24010620230092800
|
01/06/2023
|
BHADRACHING DEORI
|
0410004WL005624
|
BHADRACHING DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600722
|
|
MR BHADRACHING DEURI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-018/118-C
(PANBARI)
|
0410004000NRG24010620230092815
|
01/06/2023
|
JONTI DEORI
|
0410004WL005624
|
JONTI DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600726
|
|
MRS JONTI DEORI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-018/141-A
(PANBARI)
|
0410004000NRG24010620230092824
|
01/06/2023
|
AJAY DEURI
|
0410004WL005624
|
AJAY DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339600725
|
|
SHRI AJAY DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|