|
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-10-011-001-006/181
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399335
|
22/12/2022
|
DHARMA KT. DEURI
|
0410011WL024975
|
DHARMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325579
|
|
DHARMA KT. DEURI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/181
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399336
|
22/12/2022
|
MRS MONJYOTI DEORI
|
0410011WL024975
|
MRS MONJYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325584
|
|
MRS MONJYOTI DEORI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/737
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399354
|
22/12/2022
|
BULBULI DEORI
|
0410011WL024975
|
BULBULI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325571
|
|
BULBULI DEORI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/737
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399355
|
22/12/2022
|
DIPALI DEORI
|
0410011WL024975
|
DIPALI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325572
|
|
DIPALI DEORI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/737
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399356
|
22/12/2022
|
HAREN DEORI
|
0410011WL024975
|
HAREN DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325575
|
|
HAREN DEORI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/744
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399357
|
22/12/2022
|
JOGESWAR DEURI
|
0410011WL024975
|
JOGESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325569
|
|
JOGESWAR DEURI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/744
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399358
|
22/12/2022
|
SONMONI DEURI
|
0410011WL024975
|
SONMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325570
|
|
SONMONI DEURI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/777
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399360
|
22/12/2022
|
RUPA DEURI
|
0410011WL024975
|
RUPA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325582
|
|
RUPA DEURI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/787
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399362
|
22/12/2022
|
RITUMONI DEURI
|
0410011WL024975
|
RITUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325583
|
|
RITUMONI DEURI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/816
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399366
|
22/12/2022
|
BHUPEN DEURI
|
0410011WL024975
|
BHUPEN DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325577
|
|
BHUPEN DEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/816
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399367
|
22/12/2022
|
JANATA DEURI
|
0410011WL024975
|
JANATA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325576
|
|
JANATA DEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/862
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399369
|
22/12/2022
|
MONJYOTI DEORI
|
0410011WL024975
|
MONJYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325568
|
|
MONJYOTI DEORI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/889
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399373
|
22/12/2022
|
SHANTA DEURI
|
0410011WL024975
|
SHANTA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325581
|
|
SHANTA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/121
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399327
|
22/12/2022
|
BIDYASAGAR DEURI
|
0410011WL024975
|
BIDYASAGAR DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325552
|
|
BIDYASAGAR DEURI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/121
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399328
|
22/12/2022
|
TARUPRABHA DEURI
|
0410011WL024975
|
TARUPRABHA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325580
|
|
TARUPRABHA DEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/143
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399329
|
22/12/2022
|
SHEULI DEORI
|
0410011WL024975
|
SHEULI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325574
|
|
SHEULI DEORI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/163-A
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399330
|
22/12/2022
|
KUNTI PROVA DEURI
|
0410011WL024975
|
KUNTI PROVA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325566
|
|
KUNTI PROVA DEURI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/164
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399332
|
22/12/2022
|
KABITA DEURI
|
0410011WL024975
|
KABITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325561
|
|
KABITA DEURI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/164
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399331
|
22/12/2022
|
RACHIAN DEURI
|
0410011WL024975
|
RACHIAN DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325554
|
|
RACHIAN DEURI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/167
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399333
|
22/12/2022
|
GITA DEURI
|
0410011WL024975
|
GITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325558
|
|
GITA DEURI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/167
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399334
|
22/12/2022
|
LAKHYAWATI DEURI
|
0410011WL024975
|
LAKHYAWATI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325564
|
|
LAKHYAWATI DEURI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/187
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399337
|
22/12/2022
|
JAGANATH DEURI
|
0410011WL024975
|
JAGANATH DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325573
|
|
JAGANATH DEURI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/187
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399338
|
22/12/2022
|
KANAKLATA DEURI
|
0410011WL024975
|
KANAKLATA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325556
|
|
KANAKLATA DEURI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/407
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399342
|
22/12/2022
|
PIYA DEURI
|
0410011WL024975
|
PIYA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325559
|
|
PIYA DEURI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/478
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399346
|
22/12/2022
|
HEMANTA DEORI
|
0410011WL024975
|
HEMANTA DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325555
|
|
HEMANTA DEORI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/737
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399353
|
22/12/2022
|
AKAR DEURI
|
0410011WL024975
|
AKAR DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325565
|
|
AKAR DEURI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/862
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399368
|
22/12/2022
|
DURGESWAR DEURI
|
0410011WL024975
|
DURGESWAR DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325553
|
|
DURGESWAR DEURI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/865
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399371
|
22/12/2022
|
MAMONI DEURI
|
0410011WL024975
|
MAMONI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325562
|
|
MAMONI DEURI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/865
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399370
|
22/12/2022
|
THANESWAR DEURI
|
0410011WL024975
|
THANESWAR DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325563
|
|
THANESWAR DEURI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/866
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399372
|
22/12/2022
|
ANITA DEURI
|
0410011WL024975
|
ANITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325560
|
|
ANITA DEURI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/919
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399377
|
22/12/2022
|
DIPTI DEORI
|
0410011WL024975
|
DIPTI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325557
|
|
DIPTI DEORI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/919
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399376
|
22/12/2022
|
PRANJIT DEORI
|
0410011WL024975
|
PRANJIT DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325567
|
|
PRANJIT DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/72
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399352
|
22/12/2022
|
NIRA KUMAR DEURI
|
0410011WL024975
|
NIRA KUMAR DEURI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325578
|
|
NIRA KUMAR DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/100
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399326
|
22/12/2022
|
MILAN DEURI
|
0410011WL024975
|
MILAN DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325586
|
|
SHRI MILAN DEURI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/456
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399343
|
22/12/2022
|
KHIRENDRA DEURI
|
0410011WL024975
|
KHIRENDRA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325588
|
|
MR KRIRENDRA DEURI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/483
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399348
|
22/12/2022
|
SURENDRA DEORI
|
0410011WL024975
|
SURENDRA DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325587
|
|
SHRI SURENDRA DEURI
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/670
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399350
|
22/12/2022
|
HARI PRASAD DEURI
|
0410011WL024975
|
HARI PRASAD DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325590
|
|
MR HARI PRASAD DEORI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/670
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399351
|
22/12/2022
|
RIPAN DEURI
|
0410011WL024975
|
RIPAN DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325589
|
|
MRS RIPAN DEORI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/791
(Bahgorah Dhunaguri)
|
0410011000NRG23211220220399365
|
22/12/2022
|
Miss JURI DEURI
|
0410011WL024975
|
Miss JURI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043325585
|
|
MISS JURI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|