|
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-10-011-001-006/222
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361685
|
23/11/2022
|
NAMANTI DEORI
|
0410011WL022090
|
NAMANTI DEORI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883094
|
|
NAMANTI DEORI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/416
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361695
|
23/11/2022
|
DIPSIKA DEORI
|
0410011WL022092
|
DIPSIKA DEORI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883091
|
|
DIPSIKA DEORI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/416
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361694
|
23/11/2022
|
SON KUMAR DEORI
|
0410011WL022092
|
SON KUMAR DEORI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883090
|
|
SON KUMAR DEORI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/35-C
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361690
|
23/11/2022
|
DEBAMOTI KULI
|
0410011WL022091
|
DEBAMOTI KULI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883104
|
|
DEBAMOTI KULI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/467
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361727
|
23/11/2022
|
LAYSHING KUTUM
|
0410011WL022095
|
LAYSHING KUTUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883089
|
|
LAYSHING KUTUM
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/477
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361682
|
23/11/2022
|
GULACHI KUTUM
|
0410011WL022089
|
GULACHI KUTUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883093
|
|
GULACHI KUTUM
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-014/47
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361691
|
23/11/2022
|
RASHMI KALITA
|
0410011WL022091
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883087
|
|
RASHMI KALITA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-014/56
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361683
|
23/11/2022
|
RUMI BORA
|
0410011WL022089
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883105
|
|
RUMI BORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-015/83
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361687
|
23/11/2022
|
KULI PATIR
|
0410011WL022090
|
KULI PATIR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883088
|
|
KULI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/283
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361723
|
23/11/2022
|
RUP KR. DEURI
|
0410011WL022095
|
RUP KR. DEURI
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883111
|
|
RUP KR. DEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/304
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361718
|
23/11/2022
|
JOYA DEURI
|
0410011WL022094
|
JOYA DEURI
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883106
|
|
JOYA DEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/339
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361689
|
23/11/2022
|
GOPINATH DEURI
|
0410011WL022091
|
GOPINATH DEURI
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883112
|
|
GOPINATH DEURI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/896
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361724
|
23/11/2022
|
RITUPORN DEORI
|
0410011WL022095
|
RITUPORN DEORI
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883085
|
|
RITUPORN DEORI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/1
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361719
|
23/11/2022
|
MOHENDRA PEGU
|
0410011WL022094
|
MOHENDRA PEGU
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883107
|
|
MOHENDRA PEGU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/133
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361725
|
23/11/2022
|
SABIDAI KUTUM
|
0410011WL022095
|
SABIDAI KUTUM
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883084
|
|
SABIDAI KUTUM
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-012/19-B
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361680
|
23/11/2022
|
MONUMAI PEGU
|
0410011WL022089
|
MONUMAI PEGU
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883079
|
|
MONUMAI PEGU
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-012/19-B
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361679
|
23/11/2022
|
RANJAN PEGU
|
0410011WL022089
|
RANJAN PEGU
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883082
|
|
RANJAN PEGU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-018/5
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361721
|
23/11/2022
|
GONESH BORA
|
0410011WL022094
|
GONESH BORA
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883081
|
|
GONESH BORA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-019/115
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361699
|
23/11/2022
|
GANDHI MORANG
|
0410011WL022092
|
GANDHI MORANG
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883083
|
|
GANDHI MORANG
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361693
|
23/11/2022
|
DEVABRAT PEGU
|
0410011WL022091
|
DEVABRAT PEGU
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883108
|
|
DEVABRAT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-001-019/116
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361692
|
23/11/2022
|
MONI KUMAR MORANG
|
0410011WL022091
|
MONI KUMAR MORANG
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883086
|
|
MONI KUMAR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-001-007/98
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361678
|
23/11/2022
|
BAKUL RAJKHOWA
|
0410011WL022089
|
BAKUL RAJKHOWA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883103
|
|
MR BAKUL RAJKHOWA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-017/30
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361697
|
23/11/2022
|
MEMO PEGU
|
0410011WL022092
|
MEMO PEGU
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883095
|
|
MRS MEMO PEGO
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-017/74
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361688
|
23/11/2022
|
NITUMONI PEGU
|
0410011WL022090
|
NITUMONI PEGU
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883092
|
|
MRS NITU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-001-004/34
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361684
|
23/11/2022
|
SURAMANI BORA
|
0410011WL022090
|
SURAMANI BORA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883097
|
|
MRS SURAMANI BORA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/133
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361726
|
23/11/2022
|
DAKATAR KUTUM
|
0410011WL022095
|
DAKATAR KUTUM
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883102
|
|
MR DAKATAR KUTUM
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-014/58
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361686
|
23/11/2022
|
NAGEN BORA
|
0410011WL022090
|
NAGEN BORA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883098
|
|
MR NAGEN BORA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-017/178
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361720
|
23/11/2022
|
NIRANJAN DOLEY
|
0410011WL022094
|
NIRANJAN DOLEY
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883099
|
|
MR NIRANJAN DOLEY
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-017/68
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361698
|
23/11/2022
|
MUINDRA DOLEY
|
0410011WL022092
|
MUINDRA DOLEY
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883100
|
|
MR MUHINANDA DOLEY
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-019/21
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361722
|
23/11/2022
|
ANJANA AYAN
|
0410011WL022094
|
ANJANA AYAN
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883101
|
|
MRS ANJANA AJAN
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-019/48
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361700
|
23/11/2022
|
PABAN MORANG
|
0410011WL022092
|
PABAN MORANG
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883096
|
|
MR PABAN MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-001-012/477
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361681
|
23/11/2022
|
MUKTI NATH KUTUM
|
0410011WL022089
|
MUKTI NATH KUTUM
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883080
|
|
MUKTI NATH KUTUM
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-017/30
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361696
|
23/11/2022
|
KALUN PEGU
|
0410011WL022092
|
KALUN PEGU
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763883109
|
|
KALUN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-001-007/151
(Bahgorah Dhunaguri)
|
0410011000NRG23231120220361677
|
23/11/2022
|
JUGAL BAIDYA
|
0410011WL022089
|
JUGAL BAIDYA
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
02/12/2022
|
|
6763883110
|
|
JUGAL BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|