|
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-18-006-008-010/798
(RANGPURIA)
|
0418006000NRG23110720220071571
|
12/07/2022
|
NARESH MUNDA
|
0418006WL007059
|
NARESH MUNDA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308702
|
|
NARESH MUNDA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-013/130
(RANGPURIA)
|
0418006000NRG23110720220071546
|
12/07/2022
|
sanjay ray
|
0418006WL007056
|
sanjay ray
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308692
|
|
sanjay ray
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-013/152
(RANGPURIA)
|
0418006000NRG23110720220071566
|
12/07/2022
|
MADHO PANDIT
|
0418006WL007058
|
MADHO PANDIT
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308700
|
|
MADHO PANDIT
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-013/158
(RANGPURIA)
|
0418006000NRG23110720220071572
|
12/07/2022
|
RAMNARAYAN RAM
|
0418006WL007060
|
RAMNARAYAN RAM
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308701
|
|
RAMNARAYAN RAM
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-013/162
(RANGPURIA)
|
0418006000NRG23110720220071547
|
12/07/2022
|
BUNELA PRAJAPATI
|
0418006WL007056
|
BUNELA PRAJAPATI
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308693
|
|
BUNELA PRAJAPATI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-013/858
(RANGPURIA)
|
0418006000NRG23110720220071568
|
12/07/2022
|
SUDAMA BHAGAT
|
0418006WL007058
|
SUDAMA BHAGAT
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308695
|
|
SUDAMA BHAGAT
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-013/859
(RANGPURIA)
|
0418006000NRG23110720220071545
|
12/07/2022
|
NANDKUMAR RAM
|
0418006WL007055
|
NANDKUMAR RAM
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308696
|
|
NANDKUMAR RAM
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-013/867
(RANGPURIA)
|
0418006000NRG23110720220071548
|
12/07/2022
|
DHAN BAHADUR LIMBU
|
0418006WL007056
|
DHAN BAHADUR LIMBU
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308694
|
|
DHAN BAHADUR LIMBU
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-013/897
(RANGPURIA)
|
0418006000NRG23120720220072375
|
12/07/2022
|
Bhupen Deka
|
0418006WL007211
|
Bhupen Deka
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308697
|
|
Bhupen Deka
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-013/901
(RANGPURIA)
|
0418006000NRG23110720220071569
|
12/07/2022
|
ANU SEWA
|
0418006WL007058
|
ANU SEWA
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308698
|
|
ANU SEWA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-013/907
(RANGPURIA)
|
0418006000NRG23110720220071570
|
12/07/2022
|
BENG KHARIA
|
0418006WL007058
|
BENG KHARIA
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308699
|
|
BENG KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-008-013/888
(RANGPURIA)
|
0418006000NRG23110720220071549
|
12/07/2022
|
GANGGI MURA
|
0418006WL007056
|
GANGGI MURA
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308687
|
|
GANGGI MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-013/95
(RANGPURIA)
|
0418006000NRG23110720220071440
|
12/07/2022
|
Bishnu Prajapati
|
0418006WL007027
|
Bishnu Prajapati
|
00089
|
CBIN0281286
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308686
|
|
Bishnu Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-013/913
(RANGPURIA)
|
0418006000NRG23110720220071460
|
12/07/2022
|
LAL SAHANI
|
0418006WL007030
|
LAL SAHANI
|
00089
|
CBIN0283206
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308688
|
|
LAL SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-008-009/52
(RANGPURIA)
|
0418006000NRG23110720220071392
|
12/07/2022
|
DEVKI CHOUHAN
|
0418006WL007023
|
DEVKI CHOUHAN
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308689
|
|
DEVKI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-008-007/828
(RANGPURIA)
|
0418006000NRG23110720220071436
|
12/07/2022
|
NAJBIN KHATOON
|
0418006WL007026
|
NAJBIN KHATOON
|
00176
|
IDIB000T144
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308690
|
|
NAJBIN KHATOON
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-015/116
(RANGPURIA)
|
0418006000NRG23110720220071438
|
12/07/2022
|
SIRAJ AHMED
|
0418006WL007026
|
SIRAJ AHMED
|
00176
|
IDIB000T144
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308691
|
|
SIRAJ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-008-009/776
(RANGPURIA)
|
0418006000NRG23110720220071405
|
12/07/2022
|
LALIA BEGUM
|
0418006WL007023
|
LALIA BEGUM
|
00354
|
PUNB0067110
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308703
|
|
LALIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-009/23
(RANGPURIA)
|
0418006000NRG23110720220071437
|
12/07/2022
|
SHEIKH TASLIM
|
0418006WL007026
|
SHEIKH TASLIM
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308704
|
|
MR SHEIKH TASLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-008-013/48
(RANGPURIA)
|
0418006000NRG23110720220071567
|
12/07/2022
|
Mrs. REKHA DEB
|
0418006WL007058
|
Mrs. REKHA DEB
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308707
|
|
MRS REKHA DEB
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-013/49
(RANGPURIA)
|
0418006000NRG23110720220071573
|
12/07/2022
|
Mrs. RITA DEB
|
0418006WL007060
|
Mrs. RITA DEB
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308706
|
|
MRS RITA DEB
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-008-013/89
(RANGPURIA)
|
0418006000NRG23110720220071439
|
12/07/2022
|
UMESH RAM
|
0418006WL007027
|
UMESH RAM
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308705
|
|
MR UMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-008-009/749
(RANGPURIA)
|
0418006000NRG23110720220071397
|
12/07/2022
|
MS URMILA
|
0418006WL007023
|
MS URMILA
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308708
|
|
MS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-008-007/418
(RANGPURIA)
|
0418006000NRG23110720220071434
|
12/07/2022
|
MUNNA KHAN
|
0418006WL007026
|
MUNNA KHAN
|
00468
|
UBIN0555746
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308709
|
|
MUNNA KHAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-008-007/817
(RANGPURIA)
|
0418006000NRG23110720220071435
|
12/07/2022
|
JAKIRAN NESSA
|
0418006WL007026
|
JAKIRAN NESSA
|
00468
|
UBIN0555746
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308722
|
|
JAKIRAN NESSA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-009/45
(RANGPURIA)
|
0418006000NRG23110720220071390
|
12/07/2022
|
SONY CHOUHAN
|
0418006WL007023
|
SONY CHOUHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308715
|
|
SONY CHOUHAN
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-008-009/48
(RANGPURIA)
|
0418006000NRG23110720220071391
|
12/07/2022
|
KAMALAPATI DEVI
|
0418006WL007023
|
KAMALAPATI DEVI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308713
|
|
KAMALAPATI DEVI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-008-009/54
(RANGPURIA)
|
0418006000NRG23110720220071393
|
12/07/2022
|
SANGEETA DAS
|
0418006WL007023
|
SANGEETA DAS
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308712
|
|
SANGEETA DAS
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-008-009/55
(RANGPURIA)
|
0418006000NRG23110720220071394
|
12/07/2022
|
ASHIMA BEGUM
|
0418006WL007023
|
ASHIMA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308725
|
|
ASHIMA BEGUM
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-008-009/56
(RANGPURIA)
|
0418006000NRG23110720220071395
|
12/07/2022
|
PINUL DEVI
|
0418006WL007023
|
PINUL DEVI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308718
|
|
PINUL DEVI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-008-009/748
(RANGPURIA)
|
0418006000NRG23110720220071396
|
12/07/2022
|
MS RENU SAH
|
0418006WL007023
|
MS RENU SAH
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308711
|
|
MS RENU SAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-008-009/750
(RANGPURIA)
|
0418006000NRG23110720220071398
|
12/07/2022
|
MS GITA RABIDAS
|
0418006WL007023
|
MS GITA RABIDAS
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308710
|
|
MS GITA RABIDAS
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-008-009/756
(RANGPURIA)
|
0418006000NRG23110720220071399
|
12/07/2022
|
MS MADHUSHMITA DAS
|
0418006WL007023
|
MS MADHUSHMITA DAS
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308720
|
|
MS MADHUSHMITA DAS
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-008-009/757
(RANGPURIA)
|
0418006000NRG23110720220071400
|
12/07/2022
|
MS RESHMA BEGUM
|
0418006WL007023
|
MS RESHMA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308714
|
|
MS RESHMA BEGUM
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-008-009/760
(RANGPURIA)
|
0418006000NRG23110720220071401
|
12/07/2022
|
MS CHANTIYA CHAUHAN
|
0418006WL007023
|
MS CHANTIYA CHAUHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308716
|
|
MS CHANTIYA CHAUHAN
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-008-009/767
(RANGPURIA)
|
0418006000NRG23110720220071402
|
12/07/2022
|
MS RABIA BEGUM
|
0418006WL007023
|
MS RABIA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308719
|
|
MS RABIA BEGUM
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-008-009/768
(RANGPURIA)
|
0418006000NRG23110720220071403
|
12/07/2022
|
MS HAPHIJA BEGUM
|
0418006WL007023
|
MS HAPHIJA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308717
|
|
MS HAPHIJA BEGUM
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-008-009/774
(RANGPURIA)
|
0418006000NRG23110720220071404
|
12/07/2022
|
MR SUNIL SIL
|
0418006WL007023
|
MR SUNIL SIL
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308721
|
|
MR SUNIL SIL
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-008-009/777
(RANGPURIA)
|
0418006000NRG23110720220071406
|
12/07/2022
|
MS MALATI KURMI
|
0418006WL007023
|
MS MALATI KURMI
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146308724
|
|
MS MALATI KURMI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-008-009/780
(RANGPURIA)
|
0418006000NRG23110720220071407
|
12/07/2022
|
MS JERINA BEGUM
|
0418006WL007023
|
MS JERINA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308726
|
|
MS JERINA BEGUM
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-008-009/97
(RANGPURIA)
|
0418006000NRG23110720220071408
|
12/07/2022
|
ANITA KUMARI
|
0418006WL007023
|
ANITA KUMARI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146308723
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|