|
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-10-004-019-007/40
(JAMUGURI)
|
0410004000NRG23101120220336593
|
11/11/2022
|
NABIN PEGU
|
0410004WL020168
|
NABIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246198
|
|
NABIN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-007/112
(JAMUGURI)
|
0410004000NRG23101120220336563
|
11/11/2022
|
MADHAB PEGU
|
0410004WL020168
|
MADHAB PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246191
|
|
MADHAB PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-007/112
(JAMUGURI)
|
0410004000NRG23101120220336562
|
11/11/2022
|
PAWANTI PEGU
|
0410004WL020168
|
PAWANTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246179
|
|
PAWANTI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/120
(JAMUGURI)
|
0410004000NRG23101120220336564
|
11/11/2022
|
GITA DOLEY
|
0410004WL020168
|
GITA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246166
|
|
GITA DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/120
(JAMUGURI)
|
0410004000NRG23101120220336565
|
11/11/2022
|
JUNMONI DOLEY
|
0410004WL020168
|
JUNMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246163
|
|
JUNMONI DOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG23101120220336566
|
11/11/2022
|
BHAMAKANTA DOLEY
|
0410004WL020168
|
BHAMAKANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246171
|
|
BHAMAKANTA DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG23101120220336567
|
11/11/2022
|
RUPALI DOLEY
|
0410004WL020168
|
RUPALI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246182
|
|
RUPALI DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG23101120220336568
|
11/11/2022
|
DIPEN DOLEY
|
0410004WL020168
|
DIPEN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246208
|
|
DIPEN DOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG23101120220336569
|
11/11/2022
|
NIRU DOLEY
|
0410004WL020168
|
NIRU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246203
|
|
NIRU DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-007/122
(JAMUGURI)
|
0410004000NRG23101120220336570
|
11/11/2022
|
BINAN PEGU
|
0410004WL020168
|
BINAN PEGU
|
00176
|
IDIB000J564
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763246205
|
|
BINAN PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-007/123
(JAMUGURI)
|
0410004000NRG23101120220336572
|
11/11/2022
|
HEMALATA PEGU
|
0410004WL020168
|
HEMALATA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246170
|
|
HEMALATA PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-007/123
(JAMUGURI)
|
0410004000NRG23101120220336571
|
11/11/2022
|
MUCHILA PEGU
|
0410004WL020168
|
MUCHILA PEGU
|
00176
|
IDIB000J564
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763246172
|
|
MUCHILA PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-007/125
(JAMUGURI)
|
0410004000NRG23101120220336576
|
11/11/2022
|
MONIKANTA PAGU
|
0410004WL020168
|
MONIKANTA PAGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246164
|
|
MONIKANTA PAGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-007/154-D
(JAMUGURI)
|
0410004000NRG23101120220336577
|
11/11/2022
|
PANKAJ PEGU
|
0410004WL020168
|
PANKAJ PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246189
|
|
PANKAJ PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-007/23-A
(JAMUGURI)
|
0410004000NRG23101120220336579
|
11/11/2022
|
REKHA PEGU
|
0410004WL020168
|
REKHA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246168
|
|
REKHA PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-007/25-B
(JAMUGURI)
|
0410004000NRG23101120220336580
|
11/11/2022
|
JAYANTA PEGU
|
0410004WL020168
|
JAYANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246211
|
|
JAYANTA PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-007/25-B
(JAMUGURI)
|
0410004000NRG23101120220336581
|
11/11/2022
|
Mrs. NIVA PEGU
|
0410004WL020168
|
Mrs. NIVA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246173
|
|
Mrs. NIVA PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-007/27-D
(JAMUGURI)
|
0410004000NRG23101120220336582
|
11/11/2022
|
ANJANA PEGU
|
0410004WL020168
|
ANJANA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246181
|
|
ANJANA PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-007/28
(JAMUGURI)
|
0410004000NRG23101120220336583
|
11/11/2022
|
RAMBHA PEGU
|
0410004WL020168
|
RAMBHA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246186
|
|
RAMBHA PEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-007/31
(JAMUGURI)
|
0410004000NRG23101120220336585
|
11/11/2022
|
GIRISH PEGU
|
0410004WL020168
|
GIRISH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246188
|
|
GIRISH PEGU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-007/32-A
(JAMUGURI)
|
0410004000NRG23101120220336586
|
11/11/2022
|
GUNADA PEGU
|
0410004WL020168
|
GUNADA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246175
|
|
GUNADA PEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-007/33
(JAMUGURI)
|
0410004000NRG23101120220336587
|
11/11/2022
|
Bhujia Doley
|
0410004WL020168
|
Bhujia Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246192
|
|
Bhujia Doley
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-007/36-A
(JAMUGURI)
|
0410004000NRG23101120220336588
|
11/11/2022
|
JUNU DOLEY PEGU
|
0410004WL020168
|
JUNU DOLEY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246183
|
|
JUNU DOLEY PEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-007/37
(JAMUGURI)
|
0410004000NRG23101120220336590
|
11/11/2022
|
JYOTI RUPA DOLEY
|
0410004WL020168
|
JYOTI RUPA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246184
|
|
JYOTI RUPA DOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-007/37
(JAMUGURI)
|
0410004000NRG23101120220336589
|
11/11/2022
|
RUPA DOLEY
|
0410004WL020168
|
RUPA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246209
|
|
RUPA DOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-007/39
(JAMUGURI)
|
0410004000NRG23101120220336591
|
11/11/2022
|
GHANA PEGU
|
0410004WL020168
|
GHANA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246190
|
|
GHANA PEGU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-007/39
(JAMUGURI)
|
0410004000NRG23101120220336592
|
11/11/2022
|
Mrs.RIMA PEGU
|
0410004WL020168
|
Mrs.RIMA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246165
|
|
Mrs.RIMA PEGU
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-007/40
(JAMUGURI)
|
0410004000NRG23101120220336594
|
11/11/2022
|
KRISHNA PEGU
|
0410004WL020168
|
KRISHNA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246201
|
|
KRISHNA PEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-007/40-A
(JAMUGURI)
|
0410004000NRG23101120220336595
|
11/11/2022
|
GUNIL PEGU
|
0410004WL020168
|
GUNIL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246167
|
|
GUNIL PEGU
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-007/40-A
(JAMUGURI)
|
0410004000NRG23101120220336596
|
11/11/2022
|
Mrs. RANJUMAI PEGU
|
0410004WL020168
|
Mrs. RANJUMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246169
|
|
Mrs. RANJUMAI PEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-007/42
(JAMUGURI)
|
0410004000NRG23101120220336597
|
11/11/2022
|
RAMBHA PEGU
|
0410004WL020168
|
RAMBHA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246177
|
|
RAMBHA PEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-007/43-A
(JAMUGURI)
|
0410004000NRG23101120220336599
|
11/11/2022
|
KADAMAFUL PEGU
|
0410004WL020168
|
KADAMAFUL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246178
|
|
KADAMAFUL PEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-007/44-A
(JAMUGURI)
|
0410004000NRG23101120220336601
|
11/11/2022
|
JILPI DOLEY
|
0410004WL020168
|
JILPI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246176
|
|
JILPI DOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-007/44-B
(JAMUGURI)
|
0410004000NRG23101120220336602
|
11/11/2022
|
KAMPO DOLEY
|
0410004WL020168
|
KAMPO DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246202
|
|
KAMPO DOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-007/45-B
(JAMUGURI)
|
0410004000NRG23101120220336603
|
11/11/2022
|
HEMALATA DOLEY
|
0410004WL020168
|
HEMALATA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246207
|
|
HEMALATA DOLEY
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-007/45-B
(JAMUGURI)
|
0410004000NRG23101120220336604
|
11/11/2022
|
NIREN DOLEY
|
0410004WL020168
|
NIREN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246206
|
|
NIREN DOLEY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-007/47-C
(JAMUGURI)
|
0410004000NRG23101120220336606
|
11/11/2022
|
AJIT DOLEY
|
0410004WL020168
|
AJIT DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246180
|
|
AJIT DOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-007/47-C
(JAMUGURI)
|
0410004000NRG23101120220336605
|
11/11/2022
|
JULI DOLEY
|
0410004WL020168
|
JULI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246185
|
|
JULI DOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-007/72
(JAMUGURI)
|
0410004000NRG23101120220336607
|
11/11/2022
|
BAPAI PEGU
|
0410004WL020168
|
BAPAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246210
|
|
BAPAI PEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-007/72
(JAMUGURI)
|
0410004000NRG23101120220336608
|
11/11/2022
|
BINAMAI PEGU
|
0410004WL020168
|
BINAMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246187
|
|
BINAMAI PEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-007/72-A
(JAMUGURI)
|
0410004000NRG23101120220336609
|
11/11/2022
|
JANATA PEGU
|
0410004WL020168
|
JANATA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246174
|
|
JANATA PEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-007/72-A
(JAMUGURI)
|
0410004000NRG23101120220336610
|
11/11/2022
|
SONAMANI DOLEY PEGU
|
0410004WL020168
|
SONAMANI DOLEY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246204
|
|
SONAMANI DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-019-007/123-A
(JAMUGURI)
|
0410004000NRG23101120220336574
|
11/11/2022
|
KARABI DOLEY
|
0410004WL020168
|
KARABI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246193
|
|
KARABI DOLEY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-007/229
(JAMUGURI)
|
0410004000NRG23101120220336578
|
11/11/2022
|
NARAWATI DOLEY
|
0410004WL020168
|
NARAWATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246194
|
|
NARAWATI DOLEY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-007/29-B
(JAMUGURI)
|
0410004000NRG23101120220336584
|
11/11/2022
|
RADHA PEGU
|
0410004WL020168
|
RADHA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246196
|
|
RADHA PEGU
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-007/42-A
(JAMUGURI)
|
0410004000NRG23101120220336598
|
11/11/2022
|
GANESH PEGU
|
0410004WL020168
|
GANESH PEGU
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763246197
|
|
GANESH PEGU
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-007/43-B
(JAMUGURI)
|
0410004000NRG23101120220336600
|
11/11/2022
|
MANISHA PEGU
|
0410004WL020168
|
MANISHA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763246195
|
|
MANISHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-019-007/123-A
(JAMUGURI)
|
0410004000NRG23101120220336573
|
11/11/2022
|
PRANJAL PEGU
|
0410004WL020168
|
PRANJAL PEGU
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763246199
|
|
MR PRANJAL PEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-007/123-D
(JAMUGURI)
|
0410004000NRG23101120220336575
|
11/11/2022
|
RIKUMONI DOLEY
|
0410004WL020168
|
RIKUMONI DOLEY
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763246200
|
|
MRS RIKUMONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63891
|
63891
|
|
|
|
|
|
|
|