|
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
|
BIHPURIA
|
AS-10-011-001-009/17
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096649
|
06/05/2022
|
AOYCHIRI DOLEY
|
0410011WL001729
|
AOYCHIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670803
|
|
AOYCHIRIDOLEY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-009/31
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096662
|
06/05/2022
|
RUKUNI DOLEY
|
0410011WL001729
|
RUKUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670802
|
|
RUKUNIDOLEY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-011/273
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096679
|
06/05/2022
|
KABERI DOLEY
|
0410011WL001729
|
KABERI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670804
|
|
KABERIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-001-009/10
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096633
|
06/05/2022
|
INDIRA DOLEY
|
0410011WL001729
|
INDIRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670789
|
|
INDIRADOLEY
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-009/124
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096634
|
06/05/2022
|
AKASH KULI
|
0410011WL001729
|
AKASH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670766
|
|
AKASHKULI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-009/124
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096635
|
06/05/2022
|
JIT KULI
|
0410011WL001729
|
JIT KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670764
|
|
JITKULI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-009/126
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096636
|
06/05/2022
|
BISHAYA PEGU
|
0410011WL001729
|
BISHAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670774
|
|
BISHAYAPEGU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-009/126
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096637
|
06/05/2022
|
MAROMI PEGU
|
0410011WL001729
|
MAROMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670773
|
|
MAROMIPEGU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-009/130
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096638
|
06/05/2022
|
AMERIKA PEGU
|
0410011WL001729
|
AMERIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670770
|
|
AMERIKAPEGU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-009/130
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096640
|
06/05/2022
|
KATIA PEGU
|
0410011WL001729
|
KATIA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670765
|
|
KATIAPEGU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-009/130
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096641
|
06/05/2022
|
LEKE PEGU
|
0410011WL001729
|
LEKE PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670769
|
|
LEKEPEGU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-009/130
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096639
|
06/05/2022
|
UMAWATI PEGU
|
0410011WL001729
|
UMAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670783
|
|
UMAWATIPEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-009/132
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096642
|
06/05/2022
|
ROMESH PEGU
|
0410011WL001729
|
ROMESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670779
|
|
ROMESHPEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-009/132
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096643
|
06/05/2022
|
TARSUMI PEGU
|
0410011WL001729
|
TARSUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670780
|
|
TARSUMIPEGU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-009/133
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096644
|
06/05/2022
|
KICHIM DOLEY
|
0410011WL001729
|
KICHIM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670782
|
|
KICHIMDOLEY
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-009/133
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096645
|
06/05/2022
|
MITALI DOLEY
|
0410011WL001729
|
MITALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670781
|
|
MITALIDOLEY
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-009/17
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096648
|
06/05/2022
|
NILIMA PEGU
|
0410011WL001729
|
NILIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670771
|
|
NILIMAPEGU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-009/17
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096646
|
06/05/2022
|
PATIRAM PEGU
|
0410011WL001729
|
PATIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670772
|
|
PATIRAMPEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-009/26
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096651
|
06/05/2022
|
APEL DOLEY
|
0410011WL001729
|
APEL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670763
|
|
APELDOLEY
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-009/26
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096652
|
06/05/2022
|
MADHAB DOLEY
|
0410011WL001729
|
MADHAB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670762
|
|
MADHABDOLEY
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-009/26
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096650
|
06/05/2022
|
MALOTI DOLEY
|
0410011WL001729
|
MALOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670760
|
|
MALOTIDOLEY
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-009/285
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096654
|
06/05/2022
|
ANJU KULI
|
0410011WL001729
|
ANJU KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670798
|
|
ANJUKULI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-009/285
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096653
|
06/05/2022
|
NOBIN KULI
|
0410011WL001729
|
NOBIN KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670799
|
|
NOBINKULI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-009/29
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096655
|
06/05/2022
|
ANJU PEGU DOLEY
|
0410011WL001729
|
ANJU PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670759
|
|
ANJUPEGUDOLEY
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-009/29
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096657
|
06/05/2022
|
BORALI DOLEY
|
0410011WL001729
|
BORALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670768
|
|
BORALIDOLEY
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-009/29
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096656
|
06/05/2022
|
MONALISA DOLEY
|
0410011WL001729
|
MONALISA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670761
|
|
MONALISADOLEY
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-009/29-A
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096658
|
06/05/2022
|
NANU DOLEY
|
0410011WL001729
|
NANU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670767
|
|
NANUDOLEY
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-009/3-B
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096659
|
06/05/2022
|
GAM PEGU
|
0410011WL001729
|
GAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670776
|
|
GAMPEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-009/3-B
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096660
|
06/05/2022
|
KOBITA PEGU
|
0410011WL001729
|
KOBITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670775
|
|
KOBITAPEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-009/31
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096661
|
06/05/2022
|
UMA DOLEY
|
0410011WL001729
|
UMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670757
|
|
UMADOLEY
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-009/58
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096664
|
06/05/2022
|
DEBA KT. MORANG
|
0410011WL001729
|
DEBA KT. MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670777
|
|
DEBAKT.MORANG
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-009/58
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096665
|
06/05/2022
|
PHAGUMOTI MORANG
|
0410011WL001729
|
PHAGUMOTI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670778
|
|
PHAGUMOTIMORANG
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-009/9
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096668
|
06/05/2022
|
POTMOLA MILI
|
0410011WL001729
|
POTMOLA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670790
|
|
POTMOLAMILI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-009/9
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096666
|
06/05/2022
|
PRODIP MILI
|
0410011WL001729
|
PRODIP MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670786
|
|
PRODIPMILI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-009/9
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096667
|
06/05/2022
|
TARAMAI MILI
|
0410011WL001729
|
TARAMAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670791
|
|
TARAMAIMILI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-011/254
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096670
|
06/05/2022
|
BOBITA PEGU
|
0410011WL001729
|
BOBITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670785
|
|
BOBITAPEGU
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-011/254
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096669
|
06/05/2022
|
DHARMENDRA PEGU
|
0410011WL001729
|
DHARMENDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670784
|
|
DHARMENDRAPEGU
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-011/254
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096671
|
06/05/2022
|
GOPAL PEGU
|
0410011WL001729
|
GOPAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670758
|
|
GOPALPEGU
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-011/271
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096674
|
06/05/2022
|
AKPROKAS LAGACHU
|
0410011WL001729
|
AKPROKAS LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670796
|
|
AKPROKASLAGACHU
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-011/271
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096673
|
06/05/2022
|
SENUMAI LAGACHU
|
0410011WL001729
|
SENUMAI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670792
|
|
SENUMAILAGACHU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-011/271
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096672
|
06/05/2022
|
SUREN LAGACHU
|
0410011WL001729
|
SUREN LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670795
|
|
SURENLAGACHU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-011/272
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096676
|
06/05/2022
|
BELBETI LAGACHU
|
0410011WL001729
|
BELBETI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670793
|
|
BELBETILAGACHU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-011/272
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096677
|
06/05/2022
|
HEMKANTA LAGACHU
|
0410011WL001729
|
HEMKANTA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670787
|
|
HEMKANTALAGACHU
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-011/272
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096675
|
06/05/2022
|
PUPUL LAGACHU
|
0410011WL001729
|
PUPUL LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670794
|
|
PUPULLAGACHU
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-011/273
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096678
|
06/05/2022
|
AJOY DOLEY
|
0410011WL001729
|
AJOY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670797
|
|
AJOYDOLEY
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-011/275
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096681
|
06/05/2022
|
JUGANANDA DOLEY
|
0410011WL001729
|
JUGANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670788
|
|
JUGANANDADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-001-009/10
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096632
|
06/05/2022
|
HOREN DOLEY
|
0410011WL001729
|
HOREN DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670800
|
|
HORENDOLEY
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-009/17
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096647
|
06/05/2022
|
UMESH PEGU
|
0410011WL001729
|
UMESH PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670801
|
|
UMESHPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-001-009/31
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096663
|
06/05/2022
|
BINOD DOLEY
|
0410011WL001729
|
BINOD DOLEY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670805
|
|
MR BINOD DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BIHPURIA
|
AS-10-011-001-011/273
(Bahgorah Dhunaguri)
|
0410011000NRG23050520220096680
|
06/05/2022
|
SONGITA DOLEY
|
0410011WL001729
|
SONGITA DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670756
|
|
MISS SANGITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|