|
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-10-011-003-008/1026
(Badati Jamuguri)
|
0410011000NRG23240620220203269
|
27/06/2022
|
BALEN LAGACHUNG
|
0410011WL005362
|
BALEN LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655902
|
|
BALENLAGACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23240620220203284
|
27/06/2022
|
GANGAWATI PEGU
|
0410011WL005363
|
GANGAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655925
|
|
GANGAWATIPEGU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23240620220203283
|
27/06/2022
|
TULSHI KAMAN
|
0410011WL005363
|
TULSHI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655924
|
|
TULSHIKAMAN
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1045
(Badati Jamuguri)
|
0410011000NRG23240620220203285
|
27/06/2022
|
MAMONI LAGASU
|
0410011WL005363
|
MAMONI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655936
|
|
MAMONILAGASU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG23240620220203270
|
27/06/2022
|
BORA PEGU
|
0410011WL005362
|
BORA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655933
|
|
BORAPEGU
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG23240620220203271
|
27/06/2022
|
TUTU PEGU
|
0410011WL005362
|
TUTU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655929
|
|
TUTUPEGU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/121
(Badati Jamuguri)
|
0410011000NRG23240620220203275
|
27/06/2022
|
BIJU KR PEGU
|
0410011WL005362
|
BIJU KR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655928
|
|
BIJUKRPEGU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/121
(Badati Jamuguri)
|
0410011000NRG23240620220203276
|
27/06/2022
|
MONOMAYA PEGU
|
0410011WL005362
|
MONOMAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655926
|
|
MONOMAYAPEGU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/121
(Badati Jamuguri)
|
0410011000NRG23240620220203277
|
27/06/2022
|
SHYMANTIKA PEGU
|
0410011WL005362
|
SHYMANTIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655927
|
|
SHYMANTIKAPEGU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG23240620220203162
|
27/06/2022
|
JUNU PEGU
|
0410011WL005360
|
JUNU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655923
|
|
JUNUPEGU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG23240620220203161
|
27/06/2022
|
KHAGESWAR PEGU
|
0410011WL005360
|
KHAGESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655922
|
|
KHAGESWARPEGU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/158
(Badati Jamuguri)
|
0410011000NRG23240620220203289
|
27/06/2022
|
TUKESWAR PEGU
|
0410011WL005363
|
TUKESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655930
|
|
TUKESWARPEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/176
(Badati Jamuguri)
|
0410011000NRG23240620220203163
|
27/06/2022
|
RUPA DOLEY
|
0410011WL005360
|
RUPA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655934
|
|
RUPADOLEY
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/22
(Badati Jamuguri)
|
0410011000NRG23240620220203292
|
27/06/2022
|
KANAKLATA LAGASU
|
0410011WL005363
|
KANAKLATA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655935
|
|
KANAKLATALAGASU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG23240620220203281
|
27/06/2022
|
DEKAGIRI KAMAN
|
0410011WL005362
|
DEKAGIRI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655932
|
|
DEKAGIRIKAMAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG23240620220203282
|
27/06/2022
|
LAKHESWARI KAMAN
|
0410011WL005362
|
LAKHESWARI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655931
|
|
LAKHESWARIKAMAN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23240620220203167
|
27/06/2022
|
MONUJ PEGU
|
0410011WL005360
|
MONUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655920
|
|
MONUJPEGU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23240620220203168
|
27/06/2022
|
MONULATA PEGU
|
0410011WL005360
|
MONULATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655921
|
|
MONULATAPEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23240620220203166
|
27/06/2022
|
SABITRI PEGU
|
0410011WL005360
|
SABITRI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655919
|
|
SABITRIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/1026
(Badati Jamuguri)
|
0410011000NRG23240620220203268
|
27/06/2022
|
NIRUMAI LAGASU
|
0410011WL005362
|
NIRUMAI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655896
|
|
NIRUMAILAGASU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/1103
(Badati Jamuguri)
|
0410011000NRG23240620220203160
|
27/06/2022
|
MITALI PEGU
|
0410011WL005360
|
MITALI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655895
|
|
MITALIPEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1103
(Badati Jamuguri)
|
0410011000NRG23240620220203159
|
27/06/2022
|
NIRAMA PEGU
|
0410011WL005360
|
NIRAMA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655897
|
|
NIRAMAPEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/1111
(Badati Jamuguri)
|
0410011000NRG23240620220203287
|
27/06/2022
|
HEMADA PEGU
|
0410011WL005363
|
HEMADA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655900
|
|
HEMADAPEGU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/1143
(Badati Jamuguri)
|
0410011000NRG23240620220203272
|
27/06/2022
|
BABILATA PEGU
|
0410011WL005362
|
BABILATA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655901
|
|
BABILATAPEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/22
(Badati Jamuguri)
|
0410011000NRG23240620220203291
|
27/06/2022
|
NIRMAL LAGACHU
|
0410011WL005363
|
NIRMAL LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655894
|
|
NIRMALLAGACHU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG23240620220203170
|
27/06/2022
|
PANCHAMI MEDHI
|
0410011WL005360
|
PANCHAMI MEDHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655898
|
|
PANCHAMIMEDHI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG23240620220203169
|
27/06/2022
|
SUBHADRA DOLEY MEDHI
|
0410011WL005360
|
SUBHADRA DOLEY MEDHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655899
|
|
SUBHADRADOLEYMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
28
|
BIHPURIA
|
AS-10-011-003-003/915
(Badati Jamuguri)
|
0410011000NRG23240620220203157
|
27/06/2022
|
RITAMONI PEGU
|
0410011WL005360
|
RITAMONI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655907
|
|
MRS RITU MONI PEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-003/915
(Badati Jamuguri)
|
0410011000NRG23240620220203156
|
27/06/2022
|
UDAI PEGU
|
0410011WL005360
|
UDAI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655918
|
|
MR UDAI PEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/1045
(Badati Jamuguri)
|
0410011000NRG23240620220203286
|
27/06/2022
|
HEMONTI LAGACHUNG
|
0410011WL005363
|
HEMONTI LAGACHUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655912
|
|
MRS HEMONTI LAGACHUNG
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/1103
(Badati Jamuguri)
|
0410011000NRG23240620220203158
|
27/06/2022
|
DEBIDHAR PEGU
|
0410011WL005360
|
DEBIDHAR PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655910
|
|
MR DEBIDHAR PEGU
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/1111
(Badati Jamuguri)
|
0410011000NRG23240620220203288
|
27/06/2022
|
ANITA PEGU
|
0410011WL005363
|
ANITA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655913
|
|
MRS ANITA PEGU
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/1147
(Badati Jamuguri)
|
0410011000NRG23240620220203274
|
27/06/2022
|
JYOTI KAMAN
|
0410011WL005362
|
JYOTI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655909
|
|
MRS JYOTI KAMAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/1147
(Badati Jamuguri)
|
0410011000NRG23240620220203273
|
27/06/2022
|
NITUL KAMAN
|
0410011WL005362
|
NITUL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655911
|
|
MR NITUL KAMAN
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/158
(Badati Jamuguri)
|
0410011000NRG23240620220203290
|
27/06/2022
|
MIRA PEGU
|
0410011WL005363
|
MIRA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655916
|
|
MRS MIRA PEGU
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/302
(Badati Jamuguri)
|
0410011000NRG23240620220203293
|
27/06/2022
|
RINKU PEGU
|
0410011WL005363
|
RINKU PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655917
|
|
MRS RINKU PEGU
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/380-A
(Badati Jamuguri)
|
0410011000NRG23240620220203278
|
27/06/2022
|
MILESWARI KAMAN
|
0410011WL005362
|
MILESWARI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655914
|
|
MRS LILESWARI KAMAN
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/43
(Badati Jamuguri)
|
0410011000NRG23240620220203279
|
27/06/2022
|
BIMAL KAMAN
|
0410011WL005362
|
BIMAL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655906
|
|
MR BIMAL KAMAN
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/43
(Badati Jamuguri)
|
0410011000NRG23240620220203280
|
27/06/2022
|
RAMASHRI KAMAN
|
0410011WL005362
|
RAMASHRI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655915
|
|
MRS RAMASHRI KAMAN
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/963
(Badati Jamuguri)
|
0410011000NRG23240620220203164
|
27/06/2022
|
LIYANG LAGASU
|
0410011WL005360
|
LIYANG LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655903
|
|
MR LIYANG LAGASU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/963
(Badati Jamuguri)
|
0410011000NRG23240620220203165
|
27/06/2022
|
RIVA LAGASU
|
0410011WL005360
|
RIVA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655908
|
|
MRS RIBA LAGASU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-009/1003
(Badati Jamuguri)
|
0410011000NRG23240620220203294
|
27/06/2022
|
KRISHNA PEGU
|
0410011WL005363
|
KRISHNA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655905
|
|
MR KRISHNA PEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-009/1003
(Badati Jamuguri)
|
0410011000NRG23240620220203295
|
27/06/2022
|
PANCHAMI PEGU
|
0410011WL005363
|
PANCHAMI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655904
|
|
MRS PANCHAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|