|
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-10-011-002-004/380
(Pub Dikrong)
|
0410011000NRG23130520220136157
|
13/05/2022
|
SHRI RAM MAHATU
|
0410011WL002405
|
SHRI RAM MAHATU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159326
|
|
SHRIRAMMAHATU
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/380
(Pub Dikrong)
|
0410011000NRG23130520220136158
|
13/05/2022
|
SWARASWATI MAHATU
|
0410011WL002405
|
SWARASWATI MAHATU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159329
|
|
SWARASWATIMAHATU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-007/98
(Pub Dikrong)
|
0410011000NRG23130520220136494
|
13/05/2022
|
MIRA MAHATO
|
0410011WL002409
|
MIRA MAHATO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159327
|
|
MIRAMAHATO
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-010/308
(Pub Dikrong)
|
0410011000NRG23130520220136163
|
13/05/2022
|
KUHUMI DAS
|
0410011WL002405
|
KUHUMI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159328
|
|
KUHUMIDAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-010/318
(Pub Dikrong)
|
0410011000NRG23130520220136496
|
13/05/2022
|
PUNIYA KULI
|
0410011WL002409
|
PUNIYA KULI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159325
|
|
PUNIYAKULI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/394
(Pub Dikrong)
|
0410011000NRG23130520220136497
|
13/05/2022
|
KULCHUM BIBI
|
0410011WL002409
|
KULCHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159324
|
|
KULCHUMBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-002-007/85
(Pub Dikrong)
|
0410011000NRG23130520220136159
|
13/05/2022
|
SHANKAR MALLA
|
0410011WL002405
|
SHANKAR MALLA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159317
|
|
MR SHRISHANGKAR NATH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-007/85
(Pub Dikrong)
|
0410011000NRG23130520220136160
|
13/05/2022
|
SITAPOTI MALLA
|
0410011WL002405
|
SITAPOTI MALLA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159318
|
|
MRS SITAPATI MALLAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-007/98
(Pub Dikrong)
|
0410011000NRG23130520220136493
|
13/05/2022
|
PUJA MAHATO
|
0410011WL002409
|
PUJA MAHATO
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159322
|
|
MISS PUJA MAHATO
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-008/209
(Pub Dikrong)
|
0410011000NRG23130520220136162
|
13/05/2022
|
MAKON TATI
|
0410011WL002405
|
MAKON TATI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159319
|
|
MRS MAKAN TATIN
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-008/209
(Pub Dikrong)
|
0410011000NRG23130520220136161
|
13/05/2022
|
NILOMONI TATI
|
0410011WL002405
|
NILOMONI TATI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159320
|
|
MR NILAMONI TATI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-008/293
(Pub Dikrong)
|
0410011000NRG23130520220136495
|
13/05/2022
|
MANSURA KHATHUN
|
0410011WL002409
|
MANSURA KHATHUN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159321
|
|
MRS MONSURA KHATUN
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-012/392
(Pub Dikrong)
|
0410011000NRG23130520220136164
|
13/05/2022
|
MAFIDA BEGUM
|
0410011WL002405
|
MAFIDA BEGUM
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668159323
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|