|
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-10-011-001-008/65-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105415
|
08/05/2022
|
SOBITI PEGU
|
0410011WL001865
|
SOBITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273795
|
|
SOBITIPEGU
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105416
|
08/05/2022
|
BEJOY PEGU
|
0410011WL001865
|
BEJOY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273810
|
|
BEJOYPEGU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105417
|
08/05/2022
|
MOMATA PEGU
|
0410011WL001865
|
MOMATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273809
|
|
MOMATAPEGU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-020/123
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105419
|
08/05/2022
|
LOLITA DOLEY
|
0410011WL001865
|
LOLITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273811
|
|
LOLITADOLEY
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-020/123
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105418
|
08/05/2022
|
RAJU DOLEY
|
0410011WL001865
|
RAJU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273812
|
|
RAJUDOLEY
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-020/173
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105420
|
08/05/2022
|
BICHITRA PEGU
|
0410011WL001865
|
BICHITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273799
|
|
BICHITRAPEGU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105421
|
08/05/2022
|
NIJU DOLEY
|
0410011WL001865
|
NIJU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273825
|
|
NIJUDOLEY
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-020/289
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105423
|
08/05/2022
|
NIJARA DOLEY
|
0410011WL001865
|
NIJARA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273826
|
|
NIJARADOLEY
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-020/289
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105422
|
08/05/2022
|
RAJESH DOLEY
|
0410011WL001865
|
RAJESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273829
|
|
RAJESHDOLEY
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-020/290
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105425
|
08/05/2022
|
MITHU DOLEY
|
0410011WL001865
|
MITHU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273798
|
|
MITHUDOLEY
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-020/290
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105424
|
08/05/2022
|
NAYAN DOLEY
|
0410011WL001865
|
NAYAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273823
|
|
NAYANDOLEY
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105426
|
08/05/2022
|
ROMESH PEGU
|
0410011WL001865
|
ROMESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273824
|
|
ROMESHPEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105427
|
08/05/2022
|
SRIDEVI PEGU
|
0410011WL001865
|
SRIDEVI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273831
|
|
SRIDEVIPEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-020/293
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105428
|
08/05/2022
|
RUSHANA MILI
|
0410011WL001865
|
RUSHANA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273827
|
|
RUSHANAMILI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105429
|
08/05/2022
|
BIJIT PEGU
|
0410011WL001865
|
BIJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273789
|
|
BIJITPEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105430
|
08/05/2022
|
MINAKSHI PEGU
|
0410011WL001865
|
MINAKSHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273806
|
|
MINAKSHIPEGU
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-020/296
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105432
|
08/05/2022
|
PUSPALATA MILI PEGU
|
0410011WL001865
|
PUSPALATA MILI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273802
|
|
PUSPALATAMILIPEGU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-020/296
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105431
|
08/05/2022
|
SUNIL PEGU
|
0410011WL001865
|
SUNIL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273828
|
|
SUNILPEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-020/318
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105433
|
08/05/2022
|
SWARNALATA PEGU
|
0410011WL001865
|
SWARNALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273790
|
|
SWARNALATAPEGU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105434
|
08/05/2022
|
AJOY PEGU
|
0410011WL001865
|
AJOY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273788
|
|
AJOYPEGU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105435
|
08/05/2022
|
MAMONI PEGU
|
0410011WL001865
|
MAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273786
|
|
MAMONIPEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/356
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105437
|
08/05/2022
|
BISWAJYOTI PEGU
|
0410011WL001865
|
BISWAJYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273815
|
|
BISWAJYOTIPEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/358
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105440
|
08/05/2022
|
DALIMOTI KUMBANG
|
0410011WL001865
|
DALIMOTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273830
|
|
DALIMOTIKUMBANG
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/358
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105438
|
08/05/2022
|
MAHANTA KUMBANG
|
0410011WL001865
|
MAHANTA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273787
|
|
MAHANTAKUMBANG
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/358
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105439
|
08/05/2022
|
MONJULA KUMBANG
|
0410011WL001865
|
MONJULA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273785
|
|
MONJULAKUMBANG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-020/359
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105441
|
08/05/2022
|
LILAWATI PEGU
|
0410011WL001865
|
LILAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273832
|
|
LILAWATIPEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-020/359
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105442
|
08/05/2022
|
PINKU PEGU
|
0410011WL001865
|
PINKU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273784
|
|
PINKUPEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-020/36
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105444
|
08/05/2022
|
ANUP PEGU
|
0410011WL001865
|
ANUP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273808
|
|
ANUPPEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-020/36
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105445
|
08/05/2022
|
BONTI PEGU
|
0410011WL001865
|
BONTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273807
|
|
BONTIPEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-020/362
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105447
|
08/05/2022
|
PUSPA PEGU
|
0410011WL001865
|
PUSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273833
|
|
PUSPAPEGU
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-020/381
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105449
|
08/05/2022
|
PARINA DOLEY PEGU
|
0410011WL001865
|
PARINA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273804
|
|
PARINADOLEYPEGU
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-020/45
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105452
|
08/05/2022
|
JUGAMAYA PEGU
|
0410011WL001865
|
JUGAMAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273796
|
|
JUGAMAYAPEGU
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-020/45
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105451
|
08/05/2022
|
LAKSHIKANTA PEGU
|
0410011WL001865
|
LAKSHIKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273797
|
|
LAKSHIKANTAPEGU
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-020/59
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105453
|
08/05/2022
|
MALOBIKA DOLEY
|
0410011WL001865
|
MALOBIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273800
|
|
MALOBIKADOLEY
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-020/59
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105454
|
08/05/2022
|
PRANJAL DOLEY
|
0410011WL001865
|
PRANJAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273801
|
|
PRANJALDOLEY
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-020/64
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105455
|
08/05/2022
|
PANKAJ DOLEY
|
0410011WL001865
|
PANKAJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273813
|
|
PANKAJDOLEY
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-020/64
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105456
|
08/05/2022
|
TANUJA PEGU DOLEY
|
0410011WL001865
|
TANUJA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273814
|
|
TANUJAPEGUDOLEY
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-020/65
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105457
|
08/05/2022
|
MON BAHADUR KUMBANG
|
0410011WL001865
|
MON BAHADUR KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273792
|
|
MONBAHADURKUMBANG
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-020/65
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105458
|
08/05/2022
|
REKHA KUMBANG
|
0410011WL001865
|
REKHA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273794
|
|
REKHAKUMBANG
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-020/81-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105459
|
08/05/2022
|
JUN PEGU
|
0410011WL001865
|
JUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273805
|
|
JUNPEGU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-020/88
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105461
|
08/05/2022
|
RIJU KUMBANG
|
0410011WL001865
|
RIJU KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273791
|
|
RIJUKUMBANG
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-020/93-B
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105462
|
08/05/2022
|
LAKHI KANTA PEGU
|
0410011WL001865
|
LAKHI KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273803
|
|
LAKHIKANTAPEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-020/95
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105464
|
08/05/2022
|
MONIKA KUMBANG
|
0410011WL001865
|
MONIKA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273793
|
|
MONIKAKUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
BIHPURIA
|
AS-10-011-001-020/383
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105450
|
08/05/2022
|
GIYANDIP MILI
|
0410011WL001865
|
GIYANDIP MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273816
|
|
MR GYANDIP MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105436
|
08/05/2022
|
MAYURI PEGU
|
0410011WL001865
|
MAYURI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273822
|
|
MISS MAYURI PEGU
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-020/359
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105443
|
08/05/2022
|
PRANJIT PEGU
|
0410011WL001865
|
PRANJIT PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273819
|
|
MR PRANJIT PEGU
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-020/36
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105446
|
08/05/2022
|
JAYA KANTA PEGU
|
0410011WL001865
|
JAYA KANTA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273818
|
|
SHRI JAYAKANTA PEGU
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-020/381
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105448
|
08/05/2022
|
RAJIB PEGU
|
0410011WL001865
|
RAJIB PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273820
|
|
MR RAJIB PEGU
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-020/82
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105460
|
08/05/2022
|
NAYAN MILI
|
0410011WL001865
|
NAYAN MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273817
|
|
MR NAYAN MILI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-020/93-B
(Bahgorah Dhunaguri)
|
0410011000NRG23070520220105463
|
08/05/2022
|
JIBAN PEGU
|
0410011WL001865
|
JIBAN PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273821
|
|
MR JIBAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|