|
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-10-011-001-012/402
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399463
|
22/12/2022
|
RANJIT DOLEY
|
0410011WL024978
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324765
|
|
RANJIT DOLEY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-015/10
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399465
|
22/12/2022
|
NIBHAMANI PEGU
|
0410011WL024978
|
NIBHAMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324771
|
|
NIBHAMANI PEGU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399466
|
22/12/2022
|
KABITA PEGU
|
0410011WL024978
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324779
|
|
KABITA PEGU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-015/295
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399467
|
22/12/2022
|
MRIDUNG PEGU
|
0410011WL024978
|
MRIDUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324777
|
|
MRIDUNG PEGU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-015/296
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399468
|
22/12/2022
|
JAMUNA PATIR
|
0410011WL024978
|
JAMUNA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324780
|
|
JAMUNA PATIR
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-015/296
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399469
|
22/12/2022
|
NENGKUSERE PATIR
|
0410011WL024978
|
NENGKUSERE PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324781
|
|
NENGKUSERE PATIR
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-015/303
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399470
|
22/12/2022
|
PRASANTA PEGU
|
0410011WL024978
|
PRASANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324767
|
|
PRASANTA PEGU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-015/35
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399471
|
22/12/2022
|
ANJAN KULI
|
0410011WL024978
|
ANJAN KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324768
|
|
ANJAN KULI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-015/39
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399472
|
22/12/2022
|
HAREN PEGU
|
0410011WL024978
|
HAREN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324764
|
|
HAREN PEGU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-015/39
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399473
|
22/12/2022
|
SONMONI PEGU
|
0410011WL024978
|
SONMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324760
|
|
SONMONI PEGU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-015/6
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399475
|
22/12/2022
|
BHAITI DOLEY
|
0410011WL024978
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324769
|
|
BHAITI DOLEY
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-015/64
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399476
|
22/12/2022
|
JUPITARA PATIR
|
0410011WL024978
|
JUPITARA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324770
|
|
JUPITARA PATIR
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-015/80
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399478
|
22/12/2022
|
RUCHITARA PEGU
|
0410011WL024978
|
RUCHITARA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324763
|
|
RUCHITARA PEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-020/126
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399480
|
22/12/2022
|
POLASH DOLEY
|
0410011WL024978
|
POLASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324776
|
|
POLASH DOLEY
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-020/137
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399481
|
22/12/2022
|
REMI PEGU
|
0410011WL024978
|
REMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324762
|
|
REMI PEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-020/166-A
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399485
|
22/12/2022
|
JELSING PEGU
|
0410011WL024978
|
JELSING PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324751
|
|
JELSING PEGU
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-020/166-A
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399487
|
22/12/2022
|
MIGAM PEGU
|
0410011WL024978
|
MIGAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324757
|
|
MIGAM PEGU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-020/166-A
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399486
|
22/12/2022
|
SONMAN PEGU
|
0410011WL024978
|
SONMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324752
|
|
SONMAN PEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-020/18-B
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399488
|
22/12/2022
|
DAHIRAM PEGU
|
0410011WL024978
|
DAHIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324775
|
|
DAHIRAM PEGU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/228
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399493
|
22/12/2022
|
NIVAS PEGU
|
0410011WL024978
|
NIVAS PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324774
|
|
NIVAS PEGU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-020/228
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399494
|
22/12/2022
|
SIVA SANKAR PEGU
|
0410011WL024978
|
SIVA SANKAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324773
|
|
SIVA SANKAR PEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/24
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399497
|
22/12/2022
|
MOINA PEGU
|
0410011WL024978
|
MOINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324744
|
|
MOINA PEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/266
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399498
|
22/12/2022
|
LIYONG PEGU
|
0410011WL024978
|
LIYONG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324738
|
|
LIYONG PEGU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/271
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399501
|
22/12/2022
|
JIJU KUMBANG
|
0410011WL024978
|
JIJU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324737
|
|
JIJU KUMBANG
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/273
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399502
|
22/12/2022
|
MONURANJAN PEGU
|
0410011WL024978
|
MONURANJAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324761
|
|
MONURANJAN PEGU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-020/273
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399503
|
22/12/2022
|
NIRJALA PEGU
|
0410011WL024978
|
NIRJALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324742
|
|
NIRJALA PEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-020/277
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399504
|
22/12/2022
|
SUMBURI PEGU
|
0410011WL024978
|
SUMBURI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324733
|
|
SUMBURI PEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-020/281
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399505
|
22/12/2022
|
MUKTINATH PEGU
|
0410011WL024978
|
MUKTINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324734
|
|
MUKTINATH PEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-020/281
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399506
|
22/12/2022
|
NOMITA PEGU
|
0410011WL024978
|
NOMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324735
|
|
NOMITA PEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-020/284
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399508
|
22/12/2022
|
RINKUMONI KUMBANG
|
0410011WL024978
|
RINKUMONI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324740
|
|
RINKUMONI KUMBANG
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-020/284
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399507
|
22/12/2022
|
SANJIB KUMBNAG
|
0410011WL024978
|
SANJIB KUMBNAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324741
|
|
SANJIB KUMBNAG
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399510
|
22/12/2022
|
NIJU DOLEY
|
0410011WL024978
|
NIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324746
|
|
NIJU DOLEY
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399509
|
22/12/2022
|
RAJIB DOLEY
|
0410011WL024978
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324748
|
|
RAJIB DOLEY
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-020/291
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399511
|
22/12/2022
|
RANA DOLEY
|
0410011WL024978
|
RANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324747
|
|
RANA DOLEY
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-020/297
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399513
|
22/12/2022
|
JAGAT MILI
|
0410011WL024978
|
JAGAT MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324743
|
|
JAGAT MILI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-020/297
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399514
|
22/12/2022
|
JIBONTI MILI
|
0410011WL024978
|
JIBONTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324755
|
|
JIBONTI MILI
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-020/299
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399517
|
22/12/2022
|
KILU PEGU
|
0410011WL024978
|
KILU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324745
|
|
KILU PEGU
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-020/303
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399520
|
22/12/2022
|
BINOD PEGU
|
0410011WL024978
|
BINOD PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324758
|
|
BINOD PEGU
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-020/304
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399522
|
22/12/2022
|
GAKHIR MILI
|
0410011WL024978
|
GAKHIR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324754
|
|
GAKHIR MILI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-020/306
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399524
|
22/12/2022
|
KANTA KUMBANG
|
0410011WL024978
|
KANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324756
|
|
KANTA KUMBANG
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-020/312
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399526
|
22/12/2022
|
TRIDIP PEGU
|
0410011WL024978
|
TRIDIP PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324749
|
|
TRIDIP PEGU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-020/314
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399527
|
22/12/2022
|
ANITA PEGU
|
0410011WL024978
|
ANITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324750
|
|
ANITA PEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-020/314
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399528
|
22/12/2022
|
KRISHNAA PEGU
|
0410011WL024978
|
KRISHNAA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324739
|
|
KRISHNAA PEGU
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-020/316
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399529
|
22/12/2022
|
RINKUMONI PEGU
|
0410011WL024978
|
RINKUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324753
|
|
RINKUMONI PEGU
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-020/333
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399533
|
22/12/2022
|
RINA PEGU
|
0410011WL024978
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324736
|
|
RINA PEGU
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-020/335
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399534
|
22/12/2022
|
MOHAN MILI
|
0410011WL024978
|
MOHAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324759
|
|
MOHAN MILI
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-020/36
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399538
|
22/12/2022
|
ANUP PEGU
|
0410011WL024978
|
ANUP PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324772
|
|
ANUP PEGU
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-020/397
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399541
|
22/12/2022
|
PONA PEGU
|
0410011WL024978
|
PONA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043324766
|
|
PONA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-001-020/100
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399479
|
22/12/2022
|
BHAKAT PAYENG
|
0410011WL024978
|
BHAKAT PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324778
|
|
MR BHAKAT PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|