|
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-10-011-001-019/110
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454680
|
28/03/2023
|
GITA TAYUNG MORANG
|
0410011WL030596
|
GITA TAYUNG MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960393
|
|
GITA TAYUNG MORANG
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-019/15-A
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454689
|
28/03/2023
|
CHENIMAI DOLEY
|
0410011WL030596
|
CHENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960397
|
|
CHENIMAI DOLEY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-019/26-A
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454691
|
28/03/2023
|
RINA AYAN
|
0410011WL030596
|
RINA AYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960398
|
|
RINA AYAN
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-019/300
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454693
|
28/03/2023
|
KOBITA KAMAN
|
0410011WL030596
|
KOBITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960394
|
|
KOBITA KAMAN
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-019/51
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454701
|
28/03/2023
|
APEL PAGAG
|
0410011WL030596
|
APEL PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960396
|
|
APEL PAGAG
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-019/62
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454703
|
28/03/2023
|
JIMOTI KAMAN
|
0410011WL030596
|
JIMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960395
|
|
JIMOTI KAMAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-020/67
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454716
|
28/03/2023
|
SANJIB KUMBANG
|
0410011WL030596
|
SANJIB KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960392
|
|
SANJIB KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/184
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454676
|
28/03/2023
|
NIJUMONI DEURI
|
0410011WL030596
|
NIJUMONI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960384
|
|
NIJUMONI DEURI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-019/109
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454678
|
28/03/2023
|
MAI PAYENG
|
0410011WL030596
|
MAI PAYENG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960377
|
|
MAI PAYENG
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-019/117
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454685
|
28/03/2023
|
JUNMONI PAGAG
|
0410011WL030596
|
JUNMONI PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960383
|
|
JUNMONI PAGAG
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-019/117
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454684
|
28/03/2023
|
NUNU PAGAG
|
0410011WL030596
|
NUNU PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960391
|
|
NUNU PAGAG
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-019/118
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454686
|
28/03/2023
|
BUBUL PAGAG
|
0410011WL030596
|
BUBUL PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960387
|
|
BUBUL PAGAG
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-019/118
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454687
|
28/03/2023
|
JUNALI PAGAG
|
0410011WL030596
|
JUNALI PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960390
|
|
JUNALI PAGAG
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454690
|
28/03/2023
|
PUHMONI AYAN
|
0410011WL030596
|
PUHMONI AYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960385
|
|
PUHMONI AYAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-019/300
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454692
|
28/03/2023
|
RAJIB KAMAN
|
0410011WL030596
|
RAJIB KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960381
|
|
RAJIB KAMAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-019/40
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454696
|
28/03/2023
|
AGAM NGATE
|
0410011WL030596
|
AGAM NGATE
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414960389
|
|
AGAM NGATE
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-019/64
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454704
|
28/03/2023
|
INDRA KAMAN
|
0410011WL030596
|
INDRA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960382
|
|
INDRA KAMAN
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-019/66-B
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454706
|
28/03/2023
|
CAHABALA PAGAG
|
0410011WL030596
|
CAHABALA PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960378
|
|
CAHABALA PAGAG
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-019/70
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454708
|
28/03/2023
|
BUDHA KAMAN
|
0410011WL030596
|
BUDHA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960380
|
|
BUDHA KAMAN
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-019/71
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454709
|
28/03/2023
|
GOGOYA KAMAN
|
0410011WL030596
|
GOGOYA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960388
|
|
GOGOYA KAMAN
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-019/73
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454710
|
28/03/2023
|
NAREN KAMAN
|
0410011WL030596
|
NAREN KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960386
|
|
NAREN KAMAN
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-019/74
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454712
|
28/03/2023
|
JAHALAL PAGAG
|
0410011WL030596
|
JAHALAL PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960379
|
|
JAHALAL PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/184
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454675
|
28/03/2023
|
SUNINDRA DEURI
|
0410011WL030596
|
SUNINDRA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960402
|
|
MR SUNINDRA DEURI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/184
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454677
|
28/03/2023
|
TARALI DEURI
|
0410011WL030596
|
TARALI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960400
|
|
MRS TARALI DEURI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-019/303
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454694
|
28/03/2023
|
Mr. PALOAN PAGAG
|
0410011WL030596
|
Mr. PALOAN PAGAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960399
|
|
MR PALOAN PAGAG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-019/79
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230454714
|
28/03/2023
|
RAMEN PAGAG
|
0410011WL030596
|
RAMEN PAGAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960401
|
|
MRS KANCHAN PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|