|
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-10-004-012-004/152
(PUBNARAYANPUR)
|
0410004000NRG23280720220223921
|
28/07/2022
|
ARUNA DEORI
|
0410004WL007942
|
ARUNA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400146
|
|
ARUNA DEORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-004/265
(PUBNARAYANPUR)
|
0410004000NRG23280720220223922
|
28/07/2022
|
RAHUL DEURI
|
0410004WL007942
|
RAHUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400141
|
|
RAHUL DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-004/317
(PUBNARAYANPUR)
|
0410004000NRG23280720220223923
|
28/07/2022
|
BIRINCHI DEORI
|
0410004WL007942
|
BIRINCHI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400147
|
|
BIRINCHI DEORI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-004/317
(PUBNARAYANPUR)
|
0410004000NRG23280720220223924
|
28/07/2022
|
MENAKA DEORI
|
0410004WL007942
|
MENAKA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400133
|
|
MENAKA DEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-004/3336
(PUBNARAYANPUR)
|
0410004000NRG23280720220223925
|
28/07/2022
|
SANGITA DEURI
|
0410004WL007942
|
SANGITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400140
|
|
SANGITA DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-004/334
(PUBNARAYANPUR)
|
0410004000NRG23280720220223926
|
28/07/2022
|
RIJAWATI DEURI
|
0410004WL007942
|
RIJAWATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400122
|
|
RIJAWATI DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-004/72
(PUBNARAYANPUR)
|
0410004000NRG23280720220223928
|
28/07/2022
|
KESHAB DEURI
|
0410004WL007942
|
KESHAB DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400125
|
|
KESHAB DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-006/215
(PUBNARAYANPUR)
|
0410004000NRG23280720220223930
|
28/07/2022
|
BIJOYLAKHI DEURI
|
0410004WL007942
|
BIJOYLAKHI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400129
|
|
BIJOYLAKHI DEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-006/215
(PUBNARAYANPUR)
|
0410004000NRG23280720220223929
|
28/07/2022
|
BISHWA KUMAR DEURI
|
0410004WL007942
|
BISHWA KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400136
|
|
BISHWA KUMAR DEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-012/109
(PUBNARAYANPUR)
|
0410004000NRG23280720220223933
|
28/07/2022
|
MUNMI DEURI
|
0410004WL007942
|
MUNMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400126
|
|
MUNMI DEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-012/111-A
(PUBNARAYANPUR)
|
0410004000NRG23280720220223934
|
28/07/2022
|
RUPALI DEURI
|
0410004WL007942
|
RUPALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400151
|
|
RUPALI DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-012/135
(PUBNARAYANPUR)
|
0410004000NRG23280720220223935
|
28/07/2022
|
BOBI DEURI
|
0410004WL007942
|
BOBI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400124
|
|
BOBI DEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-012/135
(PUBNARAYANPUR)
|
0410004000NRG23280720220223936
|
28/07/2022
|
MANTU DEURI
|
0410004WL007942
|
MANTU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400148
|
|
MANTU DEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-012/146
(PUBNARAYANPUR)
|
0410004000NRG23280720220223937
|
28/07/2022
|
CHINAWATI DEORI
|
0410004WL007942
|
CHINAWATI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400134
|
|
CHINAWATI DEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-012/16
(PUBNARAYANPUR)
|
0410004000NRG23280720220223939
|
28/07/2022
|
LAKHIMAI DEURI
|
0410004WL007942
|
LAKHIMAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400127
|
|
LAKHIMAI DEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-012/16
(PUBNARAYANPUR)
|
0410004000NRG23280720220223938
|
28/07/2022
|
PRANJAL DEUR
|
0410004WL007942
|
PRANJAL DEUR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400131
|
|
PRANJAL DEUR
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-012/236
(PUBNARAYANPUR)
|
0410004000NRG23280720220223940
|
28/07/2022
|
JILIBAI DEORI
|
0410004WL007942
|
JILIBAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400130
|
|
JILIBAI DEORI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-012/283
(PUBNARAYANPUR)
|
0410004000NRG23280720220223941
|
28/07/2022
|
MINU DEURI
|
0410004WL007942
|
MINU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400123
|
|
MINU DEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-012/305
(PUBNARAYANPUR)
|
0410004000NRG23280720220223942
|
28/07/2022
|
SURAJIT DEURI
|
0410004WL007942
|
SURAJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400137
|
|
SURAJIT DEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-012/355
(PUBNARAYANPUR)
|
0410004000NRG23280720220223945
|
28/07/2022
|
RAJIB DEURI CHARIYA
|
0410004WL007942
|
RAJIB DEURI CHARIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400119
|
|
RAJIB DEURI CHARIYA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-012/357
(PUBNARAYANPUR)
|
0410004000NRG23280720220223946
|
28/07/2022
|
MIAH DEORI
|
0410004WL007942
|
MIAH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400138
|
|
MIAH DEORI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-012/360
(PUBNARAYANPUR)
|
0410004000NRG23280720220223947
|
28/07/2022
|
DIPANJALI DEURI
|
0410004WL007942
|
DIPANJALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400132
|
|
DIPANJALI DEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-012/364
(PUBNARAYANPUR)
|
0410004000NRG23280720220223948
|
28/07/2022
|
DIPIKA DEURI
|
0410004WL007942
|
DIPIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400121
|
|
DIPIKA DEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-012/366
(PUBNARAYANPUR)
|
0410004000NRG23280720220223949
|
28/07/2022
|
SATISH DEORI
|
0410004WL007942
|
SATISH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400149
|
|
SATISH DEORI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-012/368
(PUBNARAYANPUR)
|
0410004000NRG23280720220223950
|
28/07/2022
|
ARAM DEORI
|
0410004WL007942
|
ARAM DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400139
|
|
ARAM DEORI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-012/4
(PUBNARAYANPUR)
|
0410004000NRG23280720220223951
|
28/07/2022
|
NAJANATARA DEORI
|
0410004WL007942
|
NAJANATARA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400150
|
|
NAJANATARA DEORI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-012/75
(PUBNARAYANPUR)
|
0410004000NRG23280720220223952
|
28/07/2022
|
BISHYA DEURI
|
0410004WL007942
|
BISHYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400120
|
|
BISHYA DEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-012/99
(PUBNARAYANPUR)
|
0410004000NRG23280720220223955
|
28/07/2022
|
KOMALADAY DEORI
|
0410004WL007942
|
KOMALADAY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400135
|
|
KOMALADAY DEORI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-012/99
(PUBNARAYANPUR)
|
0410004000NRG23280720220223954
|
28/07/2022
|
NIJUMONI DEURI
|
0410004WL007942
|
NIJUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400128
|
|
NIJUMONI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-012-004/6
(PUBNARAYANPUR)
|
0410004000NRG23280720220223927
|
28/07/2022
|
NOMAL PRASAD DEORI
|
0410004WL007942
|
NOMAL PRASAD DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400142
|
|
NOMAL PRASAD DEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-012/75
(PUBNARAYANPUR)
|
0410004000NRG23280720220223953
|
28/07/2022
|
NAYANMONI DEORI
|
0410004WL007942
|
NAYANMONI DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400143
|
|
NAYANMONI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-012-006/239
(PUBNARAYANPUR)
|
0410004000NRG23280720220223932
|
28/07/2022
|
BIJAYLAKHI DEURI
|
0410004WL007942
|
BIJAYLAKHI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400145
|
|
MRS BIJAYLAKHI DEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-006/239
(PUBNARAYANPUR)
|
0410004000NRG23280720220223931
|
28/07/2022
|
PREMADHAR DEURI
|
0410004WL007942
|
PREMADHAR DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400144
|
|
SHRI PREMADHAR DEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-012/3335
(PUBNARAYANPUR)
|
0410004000NRG23280720220223943
|
28/07/2022
|
PODUMI DEURI
|
0410004WL007942
|
PODUMI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400153
|
|
MISS PADUMI DEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-012/3343
(PUBNARAYANPUR)
|
0410004000NRG23280720220223944
|
28/07/2022
|
PRIYA DEURI
|
0410004WL007942
|
PRIYA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400152
|
|
MRS PRIYA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|