|
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-10-011-001-011/332
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194557
|
15/06/2022
|
CHANDESWAR DOLEY
|
0410011WL004487
|
CHANDESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107471
|
|
CHANDESWARDOLEY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-016/292
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194558
|
15/06/2022
|
AJIT KUMAR CHANDI
|
0410011WL004487
|
AJIT KUMAR CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107469
|
|
AJITKUMARCHANDI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-016/297
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194560
|
15/06/2022
|
JAYA PEGU
|
0410011WL004487
|
JAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107473
|
|
JAYAPEGU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-016/297
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194559
|
15/06/2022
|
URAT PEGU
|
0410011WL004487
|
URAT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107472
|
|
URATPEGU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-016/39
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194561
|
15/06/2022
|
KRITINA DOLEY
|
0410011WL004487
|
KRITINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107478
|
|
KRITINADOLEY
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-016/39
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194562
|
15/06/2022
|
MADAN DOLEY
|
0410011WL004487
|
MADAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107476
|
|
MADANDOLEY
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-016/39
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194563
|
15/06/2022
|
PUSHPANI PATIR DOLEY
|
0410011WL004487
|
PUSHPANI PATIR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107474
|
|
PUSHPANIPATIRDOLEY
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-016/54
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194564
|
15/06/2022
|
CHAMPAWATI CHANDI
|
0410011WL004487
|
CHAMPAWATI CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107477
|
|
CHAMPAWATICHANDI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-016/9
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194567
|
15/06/2022
|
DIPALI CHANDI
|
0410011WL004487
|
DIPALI CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107470
|
|
DIPALICHANDI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-016/9
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194566
|
15/06/2022
|
JIBON CHANDI
|
0410011WL004487
|
JIBON CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107475
|
|
JIBONCHANDI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-016/9
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194565
|
15/06/2022
|
RAJIB CHANDI
|
0410011WL004487
|
RAJIB CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107467
|
|
RAJIBCHANDI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194568
|
15/06/2022
|
MOMATA PEGU
|
0410011WL004487
|
MOMATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107468
|
|
MOMATAPEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/26
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194570
|
15/06/2022
|
PRIYAMAI PEGU
|
0410011WL004487
|
PRIYAMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107452
|
|
PRIYAMAIPEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-020/26
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194569
|
15/06/2022
|
SURAJIT PEGU
|
0410011WL004487
|
SURAJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107453
|
|
SURAJITPEGU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-020/285
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194572
|
15/06/2022
|
ARUN KR. PEGU
|
0410011WL004487
|
ARUN KR. PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107466
|
|
ARUNKR.PEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-020/285
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194571
|
15/06/2022
|
PRAVAWOTI PEGU
|
0410011WL004487
|
PRAVAWOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107450
|
|
PRAVAWOTIPEGU
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194573
|
15/06/2022
|
ROMESH PEGU
|
0410011WL004487
|
ROMESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107448
|
|
ROMESHPEGU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194574
|
15/06/2022
|
SRIDEVI PEGU
|
0410011WL004487
|
SRIDEVI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107455
|
|
SRIDEVIPEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194575
|
15/06/2022
|
GIRIDHAR PEGU
|
0410011WL004487
|
GIRIDHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107449
|
|
GIRIDHARPEGU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/296
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194576
|
15/06/2022
|
SUNIL PEGU
|
0410011WL004487
|
SUNIL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107454
|
|
SUNILPEGU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-020/318
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194577
|
15/06/2022
|
SWARNALATA PEGU
|
0410011WL004487
|
SWARNALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107456
|
|
SWARNALATAPEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/319
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194578
|
15/06/2022
|
DIPTI KUMBANG
|
0410011WL004487
|
DIPTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107457
|
|
DIPTIKUMBANG
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/320
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194580
|
15/06/2022
|
NIZARA PEGU
|
0410011WL004487
|
NIZARA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107451
|
|
NIZARAPEGU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194583
|
15/06/2022
|
MAKON PEGU
|
0410011WL004487
|
MAKON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107461
|
|
MAKONPEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194581
|
15/06/2022
|
MONI KUMAR PEGU
|
0410011WL004487
|
MONI KUMAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107458
|
|
MONIKUMARPEGU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194582
|
15/06/2022
|
PRANJAL PEGU
|
0410011WL004487
|
PRANJAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107460
|
|
PRANJALPEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-020/323
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194585
|
15/06/2022
|
BONTI DOLEY
|
0410011WL004487
|
BONTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107462
|
|
BONTIDOLEY
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-020/323
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194584
|
15/06/2022
|
KALYANJYOTI DOLEY
|
0410011WL004487
|
KALYANJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107459
|
|
KALYANJYOTIDOLEY
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194586
|
15/06/2022
|
AJOY PEGU
|
0410011WL004487
|
AJOY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107464
|
|
AJOYPEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194587
|
15/06/2022
|
MAMONI PEGU
|
0410011WL004487
|
MAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107463
|
|
MAMONIPEGU
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-020/356
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194588
|
15/06/2022
|
BISWAJYOTI PEGU
|
0410011WL004487
|
BISWAJYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107465
|
|
BISWAJYOTIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-001-020/319
(Bahgorah Dhunaguri)
|
0410011000NRG23150620220194579
|
15/06/2022
|
PRASANTA KUMBANG
|
0410011WL004487
|
PRASANTA KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459107447
|
|
PRASANTAKUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|