|
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
|
GHILAMARA
|
AS-10-009-007-007/39
(Kekuri)
|
0410009000NRG23020220230435003
|
04/02/2023
|
MARAM DEORI
|
0410009WL028202
|
MARAM DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664225
|
|
MARAM DEORI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-007/39
(Kekuri)
|
0410009000NRG23020220230435004
|
04/02/2023
|
SUNMONI DEORI
|
0410009WL028202
|
SUNMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664226
|
|
SUNMONI DEORI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-007/44-B
(Kekuri)
|
0410009000NRG23020220230435009
|
04/02/2023
|
RUPAJYOTI DEORI
|
0410009WL028202
|
RUPAJYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664220
|
|
RUPAJYOTI DEORI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-007/50-C
(Kekuri)
|
0410009000NRG23020220230435013
|
04/02/2023
|
RIJUMONI DEORI
|
0410009WL028202
|
RIJUMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664219
|
|
RIJUMONI DEORI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-007/73
(Kekuri)
|
0410009000NRG23020220230435024
|
04/02/2023
|
RUNJUN DEORI
|
0410009WL028202
|
RUNJUN DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664218
|
|
RUNJUN DEORI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-007/88
(Kekuri)
|
0410009000NRG23020220230435032
|
04/02/2023
|
UDIT KR DEORI
|
0410009WL028202
|
UDIT KR DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664228
|
|
UDIT KR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-007-007/1
(Kekuri)
|
0410009000NRG23020220230434966
|
04/02/2023
|
DEBATARA DEORI
|
0410009WL028202
|
DEBATARA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664232
|
|
DEBATARA DEORI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-007/1
(Kekuri)
|
0410009000NRG23020220230434967
|
04/02/2023
|
MONDIKA DEORI
|
0410009WL028202
|
MONDIKA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664231
|
|
MONDIKA DEORI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-007/101-A
(Kekuri)
|
0410009000NRG23020220230434969
|
04/02/2023
|
MAINA DEORI
|
0410009WL028202
|
MAINA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664234
|
|
MAINA DEORI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-007/101-A
(Kekuri)
|
0410009000NRG23020220230434968
|
04/02/2023
|
RAHIM DEORI
|
0410009WL028202
|
RAHIM DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664233
|
|
RAHIM DEORI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-007/108
(Kekuri)
|
0410009000NRG23020220230434970
|
04/02/2023
|
Bonjuri Deori
|
0410009WL028202
|
Bonjuri Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664266
|
|
Bonjuri Deori
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-007/109
(Kekuri)
|
0410009000NRG23020220230434971
|
04/02/2023
|
Rup Jyoti Deori
|
0410009WL028202
|
Rup Jyoti Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664258
|
|
Rup Jyoti Deori
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-007/115
(Kekuri)
|
0410009000NRG23020220230434972
|
04/02/2023
|
Madhabi Pegu Deori
|
0410009WL028202
|
Madhabi Pegu Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664259
|
|
Madhabi Pegu Deori
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-007/123
(Kekuri)
|
0410009000NRG23020220230434975
|
04/02/2023
|
Anju Deori
|
0410009WL028202
|
Anju Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664261
|
|
Anju Deori
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-007/123
(Kekuri)
|
0410009000NRG23020220230434974
|
04/02/2023
|
Nomal Deori
|
0410009WL028202
|
Nomal Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664260
|
|
Nomal Deori
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-007/128
(Kekuri)
|
0410009000NRG23020220230434976
|
04/02/2023
|
Rup Jyoti Deori
|
0410009WL028202
|
Rup Jyoti Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664263
|
|
Rup Jyoti Deori
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-007/136
(Kekuri)
|
0410009000NRG23020220230434978
|
04/02/2023
|
Rachita Deori
|
0410009WL028202
|
Rachita Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664262
|
|
Rachita Deori
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-007/137
(Kekuri)
|
0410009000NRG23020220230434979
|
04/02/2023
|
Premalata Deori
|
0410009WL028202
|
Premalata Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664250
|
|
Premalata Deori
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-007/14-C
(Kekuri)
|
0410009000NRG23020220230434980
|
04/02/2023
|
GITA DEORI
|
0410009WL028202
|
GITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664223
|
|
GITA DEORI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-007/143
(Kekuri)
|
0410009000NRG23020220230434982
|
04/02/2023
|
Bonti Deori
|
0410009WL028202
|
Bonti Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664264
|
|
Bonti Deori
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-007/2-D
(Kekuri)
|
0410009000NRG23020220230434985
|
04/02/2023
|
BABU DEORI
|
0410009WL028202
|
BABU DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664255
|
|
BABU DEORI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-007/2-D
(Kekuri)
|
0410009000NRG23020220230434984
|
04/02/2023
|
DEOBAR DEORI
|
0410009WL028202
|
DEOBAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664249
|
|
DEOBAR DEORI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-007/2-D
(Kekuri)
|
0410009000NRG23020220230434986
|
04/02/2023
|
PHOL KUMARI DEORI
|
0410009WL028202
|
PHOL KUMARI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664254
|
|
PHOL KUMARI DEORI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-007/24-C
(Kekuri)
|
0410009000NRG23020220230434987
|
04/02/2023
|
MIRA DEORI
|
0410009WL028202
|
MIRA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664239
|
|
MIRA DEORI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-007/30-A
(Kekuri)
|
0410009000NRG23020220230434991
|
04/02/2023
|
MAUCHUMI DEORI
|
0410009WL028202
|
MAUCHUMI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664248
|
|
MAUCHUMI DEORI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-007/30-B
(Kekuri)
|
0410009000NRG23020220230434993
|
04/02/2023
|
RUSTAM DEORI
|
0410009WL028202
|
RUSTAM DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664235
|
|
RUSTAM DEORI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-007/36
(Kekuri)
|
0410009000NRG23020220230434998
|
04/02/2023
|
Mahananda Deuri
|
0410009WL028202
|
Mahananda Deuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664265
|
|
Mahananda Deuri
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-007/37
(Kekuri)
|
0410009000NRG23020220230435001
|
04/02/2023
|
PROBINDRA DEORI
|
0410009WL028202
|
PROBINDRA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664237
|
|
PROBINDRA DEORI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-007/42-C
(Kekuri)
|
0410009000NRG23020220230435008
|
04/02/2023
|
DIPTI DEORI
|
0410009WL028202
|
DIPTI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664246
|
|
DIPTI DEORI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-007/47-C
(Kekuri)
|
0410009000NRG23020220230435010
|
04/02/2023
|
MOHAN DEORI
|
0410009WL028202
|
MOHAN DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664243
|
|
MOHAN DEORI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-007/55-C
(Kekuri)
|
0410009000NRG23020220230435015
|
04/02/2023
|
CHENIMAI DEORI
|
0410009WL028202
|
CHENIMAI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664242
|
|
CHENIMAI DEORI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-007/57
(Kekuri)
|
0410009000NRG23020220230435016
|
04/02/2023
|
DEBA KUMAR DEORI
|
0410009WL028202
|
DEBA KUMAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664253
|
|
DEBA KUMAR DEORI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-007/57
(Kekuri)
|
0410009000NRG23020220230435017
|
04/02/2023
|
MINAKSHI DEORI
|
0410009WL028202
|
MINAKSHI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664252
|
|
MINAKSHI DEORI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-007-007/59-A
(Kekuri)
|
0410009000NRG23020220230435019
|
04/02/2023
|
EDUIN DEORI
|
0410009WL028202
|
EDUIN DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664245
|
|
EDUIN DEORI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-007/59-A
(Kekuri)
|
0410009000NRG23020220230435020
|
04/02/2023
|
MAMITA DEORI
|
0410009WL028202
|
MAMITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664244
|
|
MAMITA DEORI
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-007/63-A
(Kekuri)
|
0410009000NRG23020220230435021
|
04/02/2023
|
PUSPA DEORI
|
0410009WL028202
|
PUSPA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664241
|
|
PUSPA DEORI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-007/71-C
(Kekuri)
|
0410009000NRG23020220230435022
|
04/02/2023
|
BOGIDOI DEORI
|
0410009WL028202
|
BOGIDOI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664247
|
|
BOGIDOI DEORI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-007/72-C
(Kekuri)
|
0410009000NRG23020220230435023
|
04/02/2023
|
RITAMONI DEORI
|
0410009WL028202
|
RITAMONI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664257
|
|
RITAMONI DEORI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-007-007/83-A
(Kekuri)
|
0410009000NRG23020220230435025
|
04/02/2023
|
HUNMONI DEORI
|
0410009WL028202
|
HUNMONI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664227
|
|
HUNMONI DEORI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-007-007/86-D
(Kekuri)
|
0410009000NRG23020220230435030
|
04/02/2023
|
RUPKUMAR DEORI
|
0410009WL028202
|
RUPKUMAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664236
|
|
RUPKUMAR DEORI
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-007-007/88-B
(Kekuri)
|
0410009000NRG23020220230435034
|
04/02/2023
|
PABITORA DEORI
|
0410009WL028202
|
PABITORA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664238
|
|
PABITORA DEORI
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-007-007/92-A
(Kekuri)
|
0410009000NRG23020220230435035
|
04/02/2023
|
MONI DEORI
|
0410009WL028202
|
MONI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664251
|
|
MONI DEORI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-007-007/93
(Kekuri)
|
0410009000NRG23020220230435036
|
04/02/2023
|
GIRIPRABHA DEORI
|
0410009WL028202
|
GIRIPRABHA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664240
|
|
GIRIPRABHA DEORI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-007-007/94-A
(Kekuri)
|
0410009000NRG23020220230435038
|
04/02/2023
|
HARUMAI DEORI
|
0410009WL028202
|
HARUMAI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664224
|
|
HARUMAI DEORI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-007-007/97-C
(Kekuri)
|
0410009000NRG23020220230435042
|
04/02/2023
|
JINIMAI DEORI
|
0410009WL028202
|
JINIMAI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664256
|
|
JINIMAI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
46
|
GHILAMARA
|
AS-10-009-007-007/42
(Kekuri)
|
0410009000NRG23020220230435007
|
04/02/2023
|
SANJIB DEURI
|
0410009WL028202
|
SANJIB DEURI
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664216
|
|
SANJIB DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GHILAMARA
|
AS-10-009-007-007/13-B
(Kekuri)
|
0410009000NRG23020220230434977
|
04/02/2023
|
TILESWARI DEORI
|
0410009WL028202
|
TILESWARI DEORI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664217
|
|
TILESWARI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-007-007/88-B
(Kekuri)
|
0410009000NRG23020220230435033
|
04/02/2023
|
MANAKANTA DEORI
|
0410009WL028202
|
MANAKANTA DEORI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664230
|
|
MR MANAKANTA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-007-007/36
(Kekuri)
|
0410009000NRG23020220230435000
|
04/02/2023
|
Nirada Deur
|
0410009WL028202
|
Nirada Deur
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664229
|
|
MRS NIRADA DEORI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-007-007/94-B
(Kekuri)
|
0410009000NRG23020220230435040
|
04/02/2023
|
AJOY DEORI
|
0410009WL028202
|
AJOY DEORI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664222
|
|
MR AJOY DEORI
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-007-007/97-C
(Kekuri)
|
0410009000NRG23020220230435041
|
04/02/2023
|
MAHESH DEORI
|
0410009WL028202
|
MAHESH DEORI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866664221
|
|
MR MOHESH DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|