|
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-10-011-001-006/111-B
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189013
|
09/06/2022
|
MINU DEURI
|
0410011WL004111
|
MINU DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941967
|
|
MINUDEURI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/76
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189022
|
09/06/2022
|
BHABESH DEURI
|
0410011WL004111
|
BHABESH DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941958
|
|
BHABESHDEURI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/76
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189021
|
09/06/2022
|
MILAYA DEURI
|
0410011WL004111
|
MILAYA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941957
|
|
MILAYADEURI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/798
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189023
|
09/06/2022
|
ASHINI DEURI
|
0410011WL004111
|
ASHINI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941966
|
|
ASHINIDEURI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/798
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189024
|
09/06/2022
|
RENU DEURI
|
0410011WL004111
|
RENU DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941965
|
|
RENUDEURI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/798
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189025
|
09/06/2022
|
RIMPI DEURI
|
0410011WL004111
|
RIMPI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941964
|
|
RIMPIDEURI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/928
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189030
|
09/06/2022
|
RIJUMONI DEURI
|
0410011WL004111
|
RIJUMONI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941959
|
|
RIJUMONIDEURI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/928
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189031
|
09/06/2022
|
RIMI DEURI
|
0410011WL004111
|
RIMI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941956
|
|
RIMIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/436
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189014
|
09/06/2022
|
JOGADISH DEORI
|
0410011WL004111
|
JOGADISH DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941961
|
|
JOGADISHDEORI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/436
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189015
|
09/06/2022
|
JONALI DEURI
|
0410011WL004111
|
JONALI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941950
|
|
JONALIDEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/443
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189016
|
09/06/2022
|
BIJOY DEURI
|
0410011WL004111
|
BIJOY DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941962
|
|
BIJOYDEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/443
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189017
|
09/06/2022
|
NIMITI DEORI
|
0410011WL004111
|
NIMITI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941951
|
|
NIMITIDEORI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/752
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189019
|
09/06/2022
|
JAYA MOTI DEURI
|
0410011WL004111
|
JAYA MOTI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941963
|
|
JAYAMOTIDEURI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/752
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189020
|
09/06/2022
|
RAJENDRA DEURI
|
0410011WL004111
|
RAJENDRA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941952
|
|
RAJENDRADEURI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/86
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189027
|
09/06/2022
|
BHONTI DEURI
|
0410011WL004111
|
BHONTI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941955
|
|
BHONTIDEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/86
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189026
|
09/06/2022
|
DIPEN DEURI
|
0410011WL004111
|
DIPEN DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941949
|
|
DIPENDEURI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/874
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189029
|
09/06/2022
|
KANJU DEURI
|
0410011WL004111
|
KANJU DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941953
|
|
KANJUDEURI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/874
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189028
|
09/06/2022
|
NIRANJAN DEURI
|
0410011WL004111
|
NIRANJAN DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941954
|
|
NIRANJANDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/60
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220189018
|
09/06/2022
|
RAJENDRA DEURI
|
0410011WL004111
|
RAJENDRA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941960
|
|
SHRI RAJENDRA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|