|
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-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG23110520220124914
|
11/05/2022
|
GOLAPI DAS
|
0410011WL002219
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789353
|
|
GOLAPIDAS
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG23110520220124915
|
11/05/2022
|
TUNIRAM DAS
|
0410011WL002219
|
TUNIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789352
|
|
TUNIRAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG23110520220124878
|
11/05/2022
|
JUNU PEGU
|
0410011WL002219
|
JUNU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789380
|
|
JUNUPEGU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG23110520220124877
|
11/05/2022
|
KHAGESWAR PEGU
|
0410011WL002219
|
KHAGESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789379
|
|
KHAGESWARPEGU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/696
(Badati Jamuguri)
|
0410011000NRG23110520220124879
|
11/05/2022
|
JIBANJYOTI LAGACHU
|
0410011WL002219
|
JIBANJYOTI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789383
|
|
JIBANJYOTILAGACHU
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/696
(Badati Jamuguri)
|
0410011000NRG23110520220124880
|
11/05/2022
|
MAYA LAGACHU
|
0410011WL002219
|
MAYA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789381
|
|
MAYALAGACHU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/696
(Badati Jamuguri)
|
0410011000NRG23110520220124881
|
11/05/2022
|
RITAMONI LAGACHU
|
0410011WL002219
|
RITAMONI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789382
|
|
RITAMONILAGACHU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-009/1007
(Badati Jamuguri)
|
0410011000NRG23110520220124883
|
11/05/2022
|
SANJIB HOLDER
|
0410011WL002219
|
SANJIB HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789372
|
|
SANJIBHOLDER
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-009/1007
(Badati Jamuguri)
|
0410011000NRG23110520220124884
|
11/05/2022
|
TULSHI HOLDER
|
0410011WL002219
|
TULSHI HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789378
|
|
TULSHIHOLDER
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-009/1010
(Badati Jamuguri)
|
0410011000NRG23110520220124885
|
11/05/2022
|
MAMU DAS
|
0410011WL002219
|
MAMU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789387
|
|
MAMUDAS
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-009/1018
(Badati Jamuguri)
|
0410011000NRG23110520220124888
|
11/05/2022
|
BASANA SARKAR
|
0410011WL002219
|
BASANA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789360
|
|
BASANASARKAR
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-009/1018
(Badati Jamuguri)
|
0410011000NRG23110520220124889
|
11/05/2022
|
POMPI SARKAR
|
0410011WL002219
|
POMPI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789361
|
|
POMPISARKAR
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-009/1020
(Badati Jamuguri)
|
0410011000NRG23110520220124890
|
11/05/2022
|
ABHIRAM HOLDER
|
0410011WL002219
|
ABHIRAM HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789369
|
|
ABHIRAMHOLDER
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-009/1020
(Badati Jamuguri)
|
0410011000NRG23110520220124891
|
11/05/2022
|
ARCHANA HOLDER
|
0410011WL002219
|
ARCHANA HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789370
|
|
ARCHANAHOLDER
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG23110520220124893
|
11/05/2022
|
DIPTI SARKAR
|
0410011WL002219
|
DIPTI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789363
|
|
DIPTISARKAR
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG23110520220124894
|
11/05/2022
|
KIRAN SARKAR
|
0410011WL002219
|
KIRAN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789376
|
|
KIRANSARKAR
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG23110520220124892
|
11/05/2022
|
NIRANJAN SARKAR
|
0410011WL002219
|
NIRANJAN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789364
|
|
NIRANJANSARKAR
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-009/1029
(Badati Jamuguri)
|
0410011000NRG23110520220124895
|
11/05/2022
|
BELI HOLDER
|
0410011WL002219
|
BELI HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789367
|
|
BELIHOLDER
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-009/1030
(Badati Jamuguri)
|
0410011000NRG23110520220124896
|
11/05/2022
|
JONAKI KUTUM
|
0410011WL002219
|
JONAKI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789371
|
|
JONAKIKUTUM
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-009/1031
(Badati Jamuguri)
|
0410011000NRG23110520220124898
|
11/05/2022
|
MALATI HOLDER
|
0410011WL002219
|
MALATI HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789358
|
|
MALATIHOLDER
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-009/1031
(Badati Jamuguri)
|
0410011000NRG23110520220124897
|
11/05/2022
|
SUBAL HOLDER
|
0410011WL002219
|
SUBAL HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789357
|
|
SUBALHOLDER
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-009/1031
(Badati Jamuguri)
|
0410011000NRG23110520220124899
|
11/05/2022
|
SUNITA HOLDER
|
0410011WL002219
|
SUNITA HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789359
|
|
SUNITAHOLDER
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-009/1032
(Badati Jamuguri)
|
0410011000NRG23110520220124901
|
11/05/2022
|
GANESH SARKAR
|
0410011WL002219
|
GANESH SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789375
|
|
GANESHSARKAR
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-009/1032
(Badati Jamuguri)
|
0410011000NRG23110520220124900
|
11/05/2022
|
SANTOSH HOLDER
|
0410011WL002219
|
SANTOSH HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789362
|
|
SANTOSHHOLDER
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23110520220124904
|
11/05/2022
|
JADU DAS
|
0410011WL002219
|
JADU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789386
|
|
JADUDAS
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23110520220124906
|
11/05/2022
|
MINI DAS BISWAS
|
0410011WL002219
|
MINI DAS BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789385
|
|
MINIDASBISWAS
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23110520220124905
|
11/05/2022
|
MORAMI DAS
|
0410011WL002219
|
MORAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789384
|
|
MORAMIDAS
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-009/348
(Badati Jamuguri)
|
0410011000NRG23110520220124909
|
11/05/2022
|
PAPU PEGU
|
0410011WL002219
|
PAPU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789374
|
|
PAPUPEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-009/348
(Badati Jamuguri)
|
0410011000NRG23110520220124908
|
11/05/2022
|
PROSANTA PEGU
|
0410011WL002219
|
PROSANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789373
|
|
PROSANTAPEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-009/880
(Badati Jamuguri)
|
0410011000NRG23110520220124918
|
11/05/2022
|
REKHA HOLDER
|
0410011WL002219
|
REKHA HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789368
|
|
REKHAHOLDER
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-009/884
(Badati Jamuguri)
|
0410011000NRG23110520220124920
|
11/05/2022
|
MINATI HOLDER
|
0410011WL002219
|
MINATI HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789365
|
|
MINATIHOLDER
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-009/887
(Badati Jamuguri)
|
0410011000NRG23110520220124921
|
11/05/2022
|
ANIMA SARKAR
|
0410011WL002219
|
ANIMA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789366
|
|
ANIMASARKAR
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-009/887
(Badati Jamuguri)
|
0410011000NRG23110520220124922
|
11/05/2022
|
UPEN SARKAR
|
0410011WL002219
|
UPEN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789377
|
|
UPENSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/1120
(Badati Jamuguri)
|
0410011000NRG23110520220124876
|
11/05/2022
|
MEMBARI PEGU
|
0410011WL002219
|
MEMBARI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789346
|
|
MEMBARIPEGU
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/88
(Badati Jamuguri)
|
0410011000NRG23110520220124882
|
11/05/2022
|
RABIN KAMAN
|
0410011WL002219
|
RABIN KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789349
|
|
RABINKAMAN
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-009/1015
(Badati Jamuguri)
|
0410011000NRG23110520220124886
|
11/05/2022
|
GULAP DAS
|
0410011WL002219
|
GULAP DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789347
|
|
GULAPDAS
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-009/1015
(Badati Jamuguri)
|
0410011000NRG23110520220124887
|
11/05/2022
|
SWARASWATI DAS
|
0410011WL002219
|
SWARASWATI DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789350
|
|
SWARASWATIDAS
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-009/1039
(Badati Jamuguri)
|
0410011000NRG23110520220124902
|
11/05/2022
|
HARIDASI DAS
|
0410011WL002219
|
HARIDASI DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789348
|
|
HARIDASIDAS
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-009/348
(Badati Jamuguri)
|
0410011000NRG23110520220124907
|
11/05/2022
|
NIRJUMOTI PEGU
|
0410011WL002219
|
NIRJUMOTI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789343
|
|
NIRJUMOTIPEGU
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-009/47
(Badati Jamuguri)
|
0410011000NRG23110520220124911
|
11/05/2022
|
SUNU DAS
|
0410011WL002219
|
SUNU DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789345
|
|
SUNUDAS
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-009/611
(Badati Jamuguri)
|
0410011000NRG23110520220124913
|
11/05/2022
|
ANJANA PEGU
|
0410011WL002219
|
ANJANA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789344
|
|
ANJANAPEGU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-009/611
(Badati Jamuguri)
|
0410011000NRG23110520220124912
|
11/05/2022
|
BHADESWAR PEGU
|
0410011WL002219
|
BHADESWAR PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789341
|
|
BHADESWARPEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG23110520220124916
|
11/05/2022
|
PARISMITA DAS
|
0410011WL002219
|
PARISMITA DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789351
|
|
PARISMITADAS
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-009/880
(Badati Jamuguri)
|
0410011000NRG23110520220124917
|
11/05/2022
|
PRADIP HALDER
|
0410011WL002219
|
PRADIP HALDER
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789340
|
|
PRADIPHALDER
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-009/884
(Badati Jamuguri)
|
0410011000NRG23110520220124919
|
11/05/2022
|
BIJAY HALDER
|
0410011WL002219
|
BIJAY HALDER
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789339
|
|
BIJAYHALDER
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-009/989
(Badati Jamuguri)
|
0410011000NRG23110520220124923
|
11/05/2022
|
BHAGIRATH HALDER
|
0410011WL002219
|
BHAGIRATH HALDER
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789342
|
|
BHAGIRATHHALDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-003-009/316
(Badati Jamuguri)
|
0410011000NRG23110520220124903
|
11/05/2022
|
KARNA KT MILI
|
0410011WL002219
|
KARNA KT MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789354
|
|
SHRI KARNA KANTA MILI
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-009/47
(Badati Jamuguri)
|
0410011000NRG23110520220124910
|
11/05/2022
|
RAMANI DAS
|
0410011WL002219
|
RAMANI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789356
|
|
MR RAMANI DAS
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-009/989
(Badati Jamuguri)
|
0410011000NRG23110520220124924
|
11/05/2022
|
DEVI HOLDER
|
0410011WL002219
|
DEVI HOLDER
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789355
|
|
MRS DEVI HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|