|
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-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399082
|
22/12/2022
|
LILAMOTI KAMAN
|
0410011WL024957
|
LILAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310572
|
|
LILAMOTI KAMAN
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/138
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399081
|
22/12/2022
|
LUKNATH KAMAN
|
0410011WL024957
|
LUKNATH KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310571
|
|
LUKNATH KAMAN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/143
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399083
|
22/12/2022
|
MAMONI KUTUM
|
0410011WL024957
|
MAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310562
|
|
MAMONI KUTUM
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/27-A
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399086
|
22/12/2022
|
JIBONTI KUMBANG
|
0410011WL024957
|
JIBONTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310563
|
|
JIBONTI KUMBANG
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/353
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399089
|
22/12/2022
|
AJOY KULI
|
0410011WL024957
|
AJOY KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310553
|
|
AJOY KULI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/355
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399090
|
22/12/2022
|
MOHAN KULI
|
0410011WL024957
|
MOHAN KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310568
|
|
MOHAN KULI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/355
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399091
|
22/12/2022
|
UMAWATI KULI
|
0410011WL024957
|
UMAWATI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310565
|
|
UMAWATI KULI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/358
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399094
|
22/12/2022
|
AFULI KULI
|
0410011WL024957
|
AFULI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310569
|
|
AFULI KULI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/360
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399096
|
22/12/2022
|
DHARMANATH KULI
|
0410011WL024957
|
DHARMANATH KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310554
|
|
DHARMANATH KULI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/360
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399095
|
22/12/2022
|
JIBA NATH KULI
|
0410011WL024957
|
JIBA NATH KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310555
|
|
JIBA NATH KULI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399099
|
22/12/2022
|
KRISHNAPHUL PATIR
|
0410011WL024957
|
KRISHNAPHUL PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310567
|
|
KRISHNAPHUL PATIR
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/363
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399100
|
22/12/2022
|
TAGORI PATIR
|
0410011WL024957
|
TAGORI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310566
|
|
TAGORI PATIR
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-012/370
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399103
|
22/12/2022
|
REKHAMONI KUTUM
|
0410011WL024957
|
REKHAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310573
|
|
REKHAMONI KUTUM
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/424
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399110
|
22/12/2022
|
DIBYA KAMAN
|
0410011WL024957
|
DIBYA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310543
|
|
DIBYA KAMAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/437
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399115
|
22/12/2022
|
DEMOY PEGU KUMBANG
|
0410011WL024957
|
DEMOY PEGU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310540
|
|
DEMOY PEGU KUMBANG
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/438
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399117
|
22/12/2022
|
CHAMPA KULI
|
0410011WL024957
|
CHAMPA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310541
|
|
CHAMPA KULI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399120
|
22/12/2022
|
JAYA PEGU KUTUM
|
0410011WL024957
|
JAYA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310546
|
|
JAYA PEGU KUTUM
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-012/441
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399121
|
22/12/2022
|
CHANDRAMA KUTUM
|
0410011WL024957
|
CHANDRAMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310542
|
|
CHANDRAMA KUTUM
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/454
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399123
|
22/12/2022
|
PALLABI PEGU KULI
|
0410011WL024957
|
PALLABI PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310544
|
|
PALLABI PEGU KULI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/457
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399125
|
22/12/2022
|
LAKHIMAI PEGU KUTUM
|
0410011WL024957
|
LAKHIMAI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310545
|
|
LAKHIMAI PEGU KUTUM
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-012/463
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399130
|
22/12/2022
|
JANESWARI TAYUNG
|
0410011WL024957
|
JANESWARI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310547
|
|
JANESWARI TAYUNG
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/54-A
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399132
|
22/12/2022
|
BANMALI KUTUM
|
0410011WL024957
|
BANMALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310556
|
|
BANMALI KUTUM
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/54-A
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399133
|
22/12/2022
|
SUNADOI KUTUM
|
0410011WL024957
|
SUNADOI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310564
|
|
SUNADOI KUTUM
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/60
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399134
|
22/12/2022
|
AKAMAN KULI
|
0410011WL024957
|
AKAMAN KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043310552
|
|
AKAMAN KULI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/61
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399137
|
22/12/2022
|
SANSALI KULI
|
0410011WL024957
|
SANSALI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310570
|
|
SANSALI KULI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399139
|
22/12/2022
|
PURNIMA PEGU KUTUM
|
0410011WL024957
|
PURNIMA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310550
|
|
PURNIMA PEGU KUTUM
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399138
|
22/12/2022
|
SUBASH KUTUM
|
0410011WL024957
|
SUBASH KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310549
|
|
SUBASH KUTUM
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399142
|
22/12/2022
|
JUNALI PEGU
|
0410011WL024957
|
JUNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310548
|
|
JUNALI PEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399141
|
22/12/2022
|
PUNYESWARI PEGU
|
0410011WL024957
|
PUNYESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310574
|
|
PUNYESWARI PEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-012/91-B
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399143
|
22/12/2022
|
DEBARAJ KUTUM
|
0410011WL024957
|
DEBARAJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310551
|
|
DEBARAJ KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399112
|
22/12/2022
|
ABAL SING KULI
|
0410011WL024957
|
ABAL SING KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310561
|
|
ABAL SING KULI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399114
|
22/12/2022
|
KISIM KULI
|
0410011WL024957
|
KISIM KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310576
|
|
KISIM KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/17
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399084
|
22/12/2022
|
Mr. MNIKCHAN KUTUM
|
0410011WL024957
|
Mr. MNIKCHAN KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310575
|
|
Mr. MNIKCHAN KUTUM
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-012/435
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399113
|
22/12/2022
|
PUNYAWATI KULI
|
0410011WL024957
|
PUNYAWATI KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310538
|
|
PUNYAWATI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-001-012/379
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399105
|
22/12/2022
|
CHANDRA KANTA KUTUM
|
0410011WL024957
|
CHANDRA KANTA KUTUM
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310539
|
|
CHANDRA KANTA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/117
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399077
|
22/12/2022
|
BITUL KUTUM
|
0410011WL024957
|
BITUL KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310558
|
|
MR BITUL KUTUM
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-012/17
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399085
|
22/12/2022
|
Mrs. JONAKI KUTUM
|
0410011WL024957
|
Mrs. JONAKI KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310557
|
|
MRS JONAKI KUTUM
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-012/370
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399104
|
22/12/2022
|
PANKAJ KUTUM
|
0410011WL024957
|
PANKAJ KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310560
|
|
MR PANKAJ KUTUM
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/379
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399106
|
22/12/2022
|
ANU PEGU KUTUM
|
0410011WL024957
|
ANU PEGU KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043310559
|
|
MRS ANU PEGU KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53357
|
53357
|
|
|
|
|
|
|
|