|
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-10-011-001-006/458
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188741
|
10/06/2022
|
MONJULA DEURI
|
0410011WL004091
|
MONJULA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921531
|
|
MONJULADEURI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/739
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188748
|
10/06/2022
|
GITIMAI DEURI
|
0410011WL004091
|
GITIMAI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921541
|
|
GITIMAIDEURI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/739
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188747
|
10/06/2022
|
RESHMONTA DEURI
|
0410011WL004091
|
RESHMONTA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921542
|
|
RESHMONTADEURI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/777
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188750
|
10/06/2022
|
BISWA JYOTI DEURI
|
0410011WL004091
|
BISWA JYOTI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921548
|
|
BISWAJYOTIDEURI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/777
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188749
|
10/06/2022
|
RUPA DEURI
|
0410011WL004091
|
RUPA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921543
|
|
RUPADEURI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/778
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188751
|
10/06/2022
|
MAMONI DEURI
|
0410011WL004091
|
MAMONI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921530
|
|
MAMONIDEURI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/787
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188752
|
10/06/2022
|
RAJIB DEURI
|
0410011WL004091
|
RAJIB DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921546
|
|
RAJIBDEURI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/787
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188753
|
10/06/2022
|
RITUMONI DEURI
|
0410011WL004091
|
RITUMONI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921547
|
|
RITUMONIDEURI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/822
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188756
|
10/06/2022
|
AMAR NATH DEURI
|
0410011WL004091
|
AMAR NATH DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921544
|
|
AMARNATHDEURI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/822
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188755
|
10/06/2022
|
BINITA DEURI
|
0410011WL004091
|
BINITA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921545
|
|
BINITADEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/947
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188758
|
10/06/2022
|
REKHA DEURI
|
0410011WL004091
|
REKHA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921533
|
|
REKHADEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/947
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188757
|
10/06/2022
|
SATYAJIT DEURI
|
0410011WL004091
|
SATYAJIT DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921532
|
|
SATYAJITDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/459
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188742
|
10/06/2022
|
BAIJANTI DEORI
|
0410011WL004091
|
BAIJANTI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921537
|
|
BAIJANTIDEORI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/8-A
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188754
|
10/06/2022
|
RUPANJALI DEURI
|
0410011WL004091
|
RUPANJALI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921538
|
|
RUPANJALIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/700
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188744
|
10/06/2022
|
JAYANTI DEURI
|
0410011WL004091
|
JAYANTI DEURI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921539
|
|
JAYANTIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/432
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188740
|
10/06/2022
|
TILU DOLEY DEURI
|
0410011WL004091
|
TILU DOLEY DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921536
|
|
MRS TILU DOLEY DEURI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/459
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188743
|
10/06/2022
|
ROBIN DEORI
|
0410011WL004091
|
ROBIN DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921540
|
|
SHRI ROBIN DEORI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/700
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188746
|
10/06/2022
|
DHARMA KANTA DEURI
|
0410011WL004091
|
DHARMA KANTA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921534
|
|
SHRI DHARMA KANTA DEORI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/700
(Bahgorah Dhunaguri)
|
0410011000NRG23090620220188745
|
10/06/2022
|
MUKUTA DEURI
|
0410011WL004091
|
MUKUTA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921535
|
|
MR MUKUTA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|