|
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-10-011-001-012/130
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099395
|
06/05/2022
|
SURAJIT DOLEY
|
0410011WL001765
|
SURAJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669510
|
|
SURAJITDOLEY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-019/15-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099401
|
06/05/2022
|
CHENIMAI DOLEY
|
0410011WL001765
|
CHENIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669520
|
|
CHENIMAIDOLEY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-019/15-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099402
|
06/05/2022
|
SATYA DOLEY
|
0410011WL001765
|
SATYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669518
|
|
SATYADOLEY
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-019/19
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099403
|
06/05/2022
|
JUBOTI AYAN
|
0410011WL001765
|
JUBOTI AYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669522
|
|
JUBOTIAYAN
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-019/26-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099406
|
06/05/2022
|
RINA AYAN
|
0410011WL001765
|
RINA AYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669521
|
|
RINAAYAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-019/49
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099416
|
06/05/2022
|
JIBAN DOLEY
|
0410011WL001765
|
JIBAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669517
|
|
JIBANDOLEY
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-019/49
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099417
|
06/05/2022
|
MINA DOLEY
|
0410011WL001765
|
MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669516
|
|
MINADOLEY
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-019/50
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099421
|
06/05/2022
|
BAYJANTI PAGAG
|
0410011WL001765
|
BAYJANTI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669513
|
|
BAYJANTIPAGAG
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-019/53
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099424
|
06/05/2022
|
JUN PAGAG
|
0410011WL001765
|
JUN PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669515
|
|
JUNPAGAG
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-019/53
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099423
|
06/05/2022
|
UMESWARI PAGAG
|
0410011WL001765
|
UMESWARI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669514
|
|
UMESWARIPAGAG
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-019/62
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099428
|
06/05/2022
|
JIMOTI KAMAN
|
0410011WL001765
|
JIMOTI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669511
|
|
JIMOTIKAMAN
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-019/62
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099427
|
06/05/2022
|
KOBIRAM KAMAN
|
0410011WL001765
|
KOBIRAM KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669512
|
|
KOBIRAMKAMAN
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-019/70
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099433
|
06/05/2022
|
BUDHESWAR KAMAN
|
0410011WL001765
|
BUDHESWAR KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669519
|
|
BUDHESWARKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/130
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099396
|
06/05/2022
|
KANAKLATA DOLEY
|
0410011WL001765
|
KANAKLATA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669505
|
|
KANAKLATADOLEY
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-019/113
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099399
|
06/05/2022
|
BHUBAN NARAH
|
0410011WL001765
|
BHUBAN NARAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669491
|
|
BHUBANNARAH
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-019/113
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099397
|
06/05/2022
|
INDESWAR NARAH
|
0410011WL001765
|
INDESWAR NARAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669481
|
|
INDESWARNARAH
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-019/113
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099398
|
06/05/2022
|
RITA NARAH
|
0410011WL001765
|
RITA NARAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669493
|
|
RITANARAH
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-019/15-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099400
|
06/05/2022
|
JOGESWAR DOLEY
|
0410011WL001765
|
JOGESWAR DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669486
|
|
JOGESWARDOLEY
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099404
|
06/05/2022
|
BIMAL AYAN
|
0410011WL001765
|
BIMAL AYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669473
|
|
BIMALAYAN
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099405
|
06/05/2022
|
PUHMONI AYAN
|
0410011WL001765
|
PUHMONI AYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669492
|
|
PUHMONIAYAN
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-019/303
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099408
|
06/05/2022
|
ANIMA PAGAG
|
0410011WL001765
|
ANIMA PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669501
|
|
ANIMAPAGAG
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099413
|
06/05/2022
|
ACHINI NGATE
|
0410011WL001765
|
ACHINI NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669494
|
|
ACHININGATE
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099414
|
06/05/2022
|
AGAM NGATE
|
0410011WL001765
|
AGAM NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669500
|
|
AGAMNGATE
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099411
|
06/05/2022
|
BANGSHI NGATE
|
0410011WL001765
|
BANGSHI NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669485
|
|
BANGSHINGATE
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099410
|
06/05/2022
|
KESHARAM NATOI
|
0410011WL001765
|
KESHARAM NATOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669476
|
|
KESHARAMNATOI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099412
|
06/05/2022
|
NEVOI NGATE
|
0410011WL001765
|
NEVOI NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669495
|
|
NEVOINGATE
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099415
|
06/05/2022
|
PUTUMONI NGATE
|
0410011WL001765
|
PUTUMONI NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669489
|
|
PUTUMONINGATE
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-019/49-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099418
|
06/05/2022
|
BHUMIDHAR DOLEY
|
0410011WL001765
|
BHUMIDHAR DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669477
|
|
BHUMIDHARDOLEY
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-019/50
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099420
|
06/05/2022
|
MAHABIR PAGAG
|
0410011WL001765
|
MAHABIR PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669480
|
|
MAHABIRPAGAG
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-019/53
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099422
|
06/05/2022
|
JIBAN PAGAG
|
0410011WL001765
|
JIBAN PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669487
|
|
JIBANPAGAG
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-019/55
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099425
|
06/05/2022
|
BHUPEN PAGAG
|
0410011WL001765
|
BHUPEN PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669474
|
|
BHUPENPAGAG
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-019/55
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099426
|
06/05/2022
|
DHONMOTI PAGAG
|
0410011WL001765
|
DHONMOTI PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669498
|
|
DHONMOTIPAGAG
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-019/65-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099429
|
06/05/2022
|
KHOGEN KAMAN
|
0410011WL001765
|
KHOGEN KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669478
|
|
KHOGENKAMAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-019/65-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099430
|
06/05/2022
|
TIKTIKI KAMAN
|
0410011WL001765
|
TIKTIKI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669502
|
|
TIKTIKIKAMAN
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-019/70
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099431
|
06/05/2022
|
BUDHA KAMAN
|
0410011WL001765
|
BUDHA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669482
|
|
BUDHAKAMAN
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-019/70
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099432
|
06/05/2022
|
RINA KAMAN
|
0410011WL001765
|
RINA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669496
|
|
RINAKAMAN
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-019/71
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099435
|
06/05/2022
|
BINITA KAMAN
|
0410011WL001765
|
BINITA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669490
|
|
BINITAKAMAN
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-019/71
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099436
|
06/05/2022
|
GOGOYA KAMAN
|
0410011WL001765
|
GOGOYA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669497
|
|
GOGOYAKAMAN
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-019/71
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099434
|
06/05/2022
|
HIYA KAMAN
|
0410011WL001765
|
HIYA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669484
|
|
HIYAKAMAN
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-019/72
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099438
|
06/05/2022
|
ANGER KAMAN
|
0410011WL001765
|
ANGER KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669475
|
|
ANGERKAMAN
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-019/72
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099439
|
06/05/2022
|
KUMARI KAMAN
|
0410011WL001765
|
KUMARI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669503
|
|
KUMARIKAMAN
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-019/75-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099440
|
06/05/2022
|
BIPUL KAMAN
|
0410011WL001765
|
BIPUL KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669483
|
|
BIPULKAMAN
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-019/75-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099441
|
06/05/2022
|
MONJU KAMAN
|
0410011WL001765
|
MONJU KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669499
|
|
MONJUKAMAN
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-019/87
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099442
|
06/05/2022
|
ATUKI NARAH
|
0410011WL001765
|
ATUKI NARAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669488
|
|
ATUKINARAH
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-020/197
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099443
|
06/05/2022
|
KANIYA PEGU
|
0410011WL001765
|
KANIYA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669479
|
|
KANIYAPEGU
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-020/197
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099444
|
06/05/2022
|
OISENG PAGAG
|
0410011WL001765
|
OISENG PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669504
|
|
OISENGPAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-001-019/306
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099409
|
06/05/2022
|
PRAMEN PAYENG
|
0410011WL001765
|
PRAMEN PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669506
|
|
MR PRAMEN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
BIHPURIA
|
AS-10-011-001-019/303
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099407
|
06/05/2022
|
Mr. PALOAN PAGAG
|
0410011WL001765
|
Mr. PALOAN PAGAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669507
|
|
MR PALOAN PAGAG
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-019/49-A
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099419
|
06/05/2022
|
MIMBIR DOLEY
|
0410011WL001765
|
MIMBIR DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669508
|
|
MRS MIMBIR DOLEY
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-019/71
(Bahgorah Dhunaguri)
|
0410011000NRG23060520220099437
|
06/05/2022
|
LAKHI KT. KAMAN
|
0410011WL001765
|
LAKHI KT. KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669509
|
|
MR LAKHIKANTA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|