|
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)
|
0410011000NRG23101120220335341
|
10/11/2022
|
SURAJIT DOLEY
|
0410011WL020102
|
SURAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173126
|
|
SURAJIT DOLEY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-019/15-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335346
|
10/11/2022
|
CHENIMAI DOLEY
|
0410011WL020102
|
CHENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173132
|
|
CHENIMAI DOLEY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-019/15-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335347
|
10/11/2022
|
SATYA DOLEY
|
0410011WL020102
|
SATYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173130
|
|
SATYA DOLEY
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-019/19
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335348
|
10/11/2022
|
JUBOTI AYAN
|
0410011WL020102
|
JUBOTI AYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173134
|
|
JUBOTI AYAN
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-019/26-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335349
|
10/11/2022
|
RINA AYAN
|
0410011WL020102
|
RINA AYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173133
|
|
RINA AYAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-019/33-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335352
|
10/11/2022
|
SUNAMONI AYAN
|
0410011WL020102
|
SUNAMONI AYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173124
|
|
SUNAMONI AYAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-019/49
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335358
|
10/11/2022
|
JIBAN DOLEY
|
0410011WL020102
|
JIBAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173129
|
|
JIBAN DOLEY
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-019/49
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335359
|
10/11/2022
|
MINA DOLEY
|
0410011WL020102
|
MINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173128
|
|
MINA DOLEY
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-019/70
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335368
|
10/11/2022
|
BUDHESWAR KAMAN
|
0410011WL020102
|
BUDHESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173131
|
|
BUDHESWAR KAMAN
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-019/88
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335374
|
10/11/2022
|
SABITA PAYENG
|
0410011WL020102
|
SABITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173127
|
|
SABITA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/130
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335342
|
10/11/2022
|
KANAKLATA DOLEY
|
0410011WL020102
|
KANAKLATA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173125
|
|
KANAKLATA DOLEY
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-019/109
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335343
|
10/11/2022
|
MAI PAYENG
|
0410011WL020102
|
MAI PAYENG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173109
|
|
MAI PAYENG
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-019/109
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335344
|
10/11/2022
|
MULA PAYENG
|
0410011WL020102
|
MULA PAYENG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173120
|
|
MULA PAYENG
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-019/15-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335345
|
10/11/2022
|
JOGESWAR DOLEY
|
0410011WL020102
|
JOGESWAR DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173112
|
|
JOGESWAR DOLEY
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-019/307
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335350
|
10/11/2022
|
NIRANJAN PAGAG
|
0410011WL020102
|
NIRANJAN PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173119
|
|
NIRANJAN PAGAG
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-019/33-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335351
|
10/11/2022
|
RAMESWAR AYAN
|
0410011WL020102
|
RAMESWAR AYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335355
|
10/11/2022
|
ACHINI NGATE
|
0410011WL020102
|
ACHINI NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173116
|
|
ACHINI NGATE
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335356
|
10/11/2022
|
AGAM NGATE
|
0410011WL020102
|
AGAM NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173122
|
|
AGAM NGATE
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335354
|
10/11/2022
|
BANGSHI NGATE
|
0410011WL020102
|
BANGSHI NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173110
|
|
BANGSHI NGATE
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335357
|
10/11/2022
|
PUTUMONI NGATE
|
0410011WL020102
|
PUTUMONI NGATE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173115
|
|
PUTUMONI NGATE
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-019/49-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335360
|
10/11/2022
|
BHUMIDHAR DOLEY
|
0410011WL020102
|
BHUMIDHAR DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173105
|
|
BHUMIDHAR DOLEY
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-019/55
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335362
|
10/11/2022
|
BHUPEN PAGAG
|
0410011WL020102
|
BHUPEN PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173104
|
|
BHUPEN PAGAG
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-019/55
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335363
|
10/11/2022
|
DHONMOTI PAGAG
|
0410011WL020102
|
DHONMOTI PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173118
|
|
DHONMOTI PAGAG
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-019/66-B
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335364
|
10/11/2022
|
CAHABALA PAGAG
|
0410011WL020102
|
CAHABALA PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173106
|
|
CAHABALA PAGAG
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-019/66-B
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335365
|
10/11/2022
|
LILIMA PAGAG
|
0410011WL020102
|
LILIMA PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173123
|
|
LILIMA PAGAG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-019/70
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335366
|
10/11/2022
|
BUDHA KAMAN
|
0410011WL020102
|
BUDHA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173107
|
|
BUDHA KAMAN
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-019/70
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335367
|
10/11/2022
|
RINA KAMAN
|
0410011WL020102
|
RINA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173117
|
|
RINA KAMAN
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-019/75-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335370
|
10/11/2022
|
BIPUL KAMAN
|
0410011WL020102
|
BIPUL KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173108
|
|
BIPUL KAMAN
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-019/75-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335371
|
10/11/2022
|
MONJU KAMAN
|
0410011WL020102
|
MONJU KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173121
|
|
MONJU KAMAN
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-019/87
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335372
|
10/11/2022
|
ATUKI NARAH
|
0410011WL020102
|
ATUKI NARAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173114
|
|
ATUKI NARAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-019/88
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335373
|
10/11/2022
|
RAIMON PAYENG
|
0410011WL020102
|
RAIMON PAYENG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173113
|
|
RAIMON PAYENG
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-020/197
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335375
|
10/11/2022
|
KANIYA PEGU
|
0410011WL020102
|
KANIYA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173103
|
|
KANIYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-019/33-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335353
|
10/11/2022
|
MANJITA AYAN
|
0410011WL020102
|
MANJITA AYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173136
|
|
MRS MANIJITA AYAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-019/49-A
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335361
|
10/11/2022
|
MIMBIR DOLEY
|
0410011WL020102
|
MIMBIR DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173135
|
|
MRS MIMBIR DOLEY
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-019/71
(Bahgorah Dhunaguri)
|
0410011000NRG23101120220335369
|
10/11/2022
|
LAKHI KT. KAMAN
|
0410011WL020102
|
LAKHI KT. KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763173137
|
|
MR LAKHIKANTA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|