|
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-10-011-003-008/1013
(Badati Jamuguri)
|
0410011000NRG23270420220068622
|
28/04/2022
|
RUPAMONI PEGU
|
0410011WL001116
|
RUPAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248162
|
|
RUPAMONIPEGU
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/1017
(Badati Jamuguri)
|
0410011000NRG23270420220068626
|
28/04/2022
|
SUMI DOLEY
|
0410011WL001116
|
SUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248157
|
|
SUMIDOLEY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/1105
(Badati Jamuguri)
|
0410011000NRG23270420220068629
|
28/04/2022
|
TUTUMONI PEGU
|
0410011WL001116
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248152
|
|
TUTUMONIPEGU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1119
(Badati Jamuguri)
|
0410011000NRG23270420220068633
|
28/04/2022
|
JUN PEGU
|
0410011WL001116
|
JUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248153
|
|
JUNPEGU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/152
(Badati Jamuguri)
|
0410011000NRG23270420220068638
|
28/04/2022
|
MENOKA DOLEY KARI
|
0410011WL001116
|
MENOKA DOLEY KARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248171
|
|
MENOKADOLEYKARI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/297
(Badati Jamuguri)
|
0410011000NRG23270420220068644
|
28/04/2022
|
AINUMOTI KAMAN
|
0410011WL001116
|
AINUMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248159
|
|
AINUMOTIKAMAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG23270420220068646
|
28/04/2022
|
ANITA KAMAN
|
0410011WL001116
|
ANITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248161
|
|
ANITAKAMAN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG23270420220068647
|
28/04/2022
|
MAHESWARI KAMAN
|
0410011WL001116
|
MAHESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248143
|
|
MAHESWARIKAMAN
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/304
(Badati Jamuguri)
|
0410011000NRG23270420220068648
|
28/04/2022
|
UNCHEI PEGU
|
0410011WL001116
|
UNCHEI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248172
|
|
UNCHEIPEGU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/489
(Badati Jamuguri)
|
0410011000NRG23270420220068651
|
28/04/2022
|
MONDESWAR PEGU
|
0410011WL001116
|
MONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248156
|
|
MONDESWARPEGU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/489
(Badati Jamuguri)
|
0410011000NRG23270420220068652
|
28/04/2022
|
UMBARI PEGU
|
0410011WL001116
|
UMBARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248147
|
|
UMBARIPEGU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/53
(Badati Jamuguri)
|
0410011000NRG23270420220068653
|
28/04/2022
|
PECHI PEGU
|
0410011WL001116
|
PECHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248158
|
|
PECHIPEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/536
(Badati Jamuguri)
|
0410011000NRG23270420220068654
|
28/04/2022
|
CHAYRAM DOLEY
|
0410011WL001116
|
CHAYRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248146
|
|
CHAYRAMDOLEY
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/537
(Badati Jamuguri)
|
0410011000NRG23270420220068655
|
28/04/2022
|
DARASINGH PEGU
|
0410011WL001116
|
DARASINGH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248148
|
|
DARASINGHPEGU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/537
(Badati Jamuguri)
|
0410011000NRG23270420220068656
|
28/04/2022
|
SHAKUNTALA PEGU
|
0410011WL001116
|
SHAKUNTALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248155
|
|
SHAKUNTALAPEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/538
(Badati Jamuguri)
|
0410011000NRG23270420220068657
|
28/04/2022
|
BALAM PEGU
|
0410011WL001116
|
BALAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248163
|
|
BALAMPEGU
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/538
(Badati Jamuguri)
|
0410011000NRG23270420220068658
|
28/04/2022
|
RUNUMI PEGU
|
0410011WL001116
|
RUNUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248164
|
|
RUNUMIPEGU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/58-A
(Badati Jamuguri)
|
0410011000NRG23270420220068660
|
28/04/2022
|
MEJABATI PEGU
|
0410011WL001116
|
MEJABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248145
|
|
MEJABATIPEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG23270420220068665
|
28/04/2022
|
MOIDUL KAMAN
|
0410011WL001116
|
MOIDUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248165
|
|
MOIDULKAMAN
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG23270420220068663
|
28/04/2022
|
PRASANTA KAMAN
|
0410011WL001116
|
PRASANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248141
|
|
PRASANTAKAMAN
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG23270420220068664
|
28/04/2022
|
RAGIJ KAMAN
|
0410011WL001116
|
RAGIJ KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248142
|
|
RAGIJKAMAN
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23270420220068668
|
28/04/2022
|
BADDESWAR DOLEY
|
0410011WL001116
|
BADDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248144
|
|
BADDESWARDOLEY
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/91
(Badati Jamuguri)
|
0410011000NRG23270420220068669
|
28/04/2022
|
RINA KAMAN
|
0410011WL001116
|
RINA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248160
|
|
RINAKAMAN
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-009/800
(Badati Jamuguri)
|
0410011000NRG23270420220068670
|
28/04/2022
|
HARUVANI DAS
|
0410011WL001116
|
HARUVANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248169
|
|
HARUVANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/1013
(Badati Jamuguri)
|
0410011000NRG23270420220068621
|
28/04/2022
|
PAPU PEGU
|
0410011WL001116
|
PAPU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248179
|
|
PAPUPEGU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/1016
(Badati Jamuguri)
|
0410011000NRG23270420220068624
|
28/04/2022
|
ALINA PEGU
|
0410011WL001116
|
ALINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248181
|
|
ALINAPEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/1016
(Badati Jamuguri)
|
0410011000NRG23270420220068623
|
28/04/2022
|
DIPEN PEGU
|
0410011WL001116
|
DIPEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248180
|
|
DIPENPEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/1017
(Badati Jamuguri)
|
0410011000NRG23270420220068625
|
28/04/2022
|
DEUBOR DOLEY
|
0410011WL001116
|
DEUBOR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248175
|
|
DEUBORDOLEY
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/1028
(Badati Jamuguri)
|
0410011000NRG23270420220068627
|
28/04/2022
|
KUNJA KUTUM
|
0410011WL001116
|
KUNJA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248174
|
|
KUNJAKUTUM
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/112
(Badati Jamuguri)
|
0410011000NRG23270420220068634
|
28/04/2022
|
DIPALI KAMAN
|
0410011WL001116
|
DIPALI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248183
|
|
DIPALIKAMAN
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/112
(Badati Jamuguri)
|
0410011000NRG23270420220068636
|
28/04/2022
|
GIRISH KAMAN
|
0410011WL001116
|
GIRISH KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248186
|
|
GIRISHKAMAN
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/112
(Badati Jamuguri)
|
0410011000NRG23270420220068635
|
28/04/2022
|
MALATI KAMAN
|
0410011WL001116
|
MALATI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248185
|
|
MALATIKAMAN
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/155
(Badati Jamuguri)
|
0410011000NRG23270420220068639
|
28/04/2022
|
CHENGADAI KAMAN
|
0410011WL001116
|
CHENGADAI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248182
|
|
CHENGADAIKAMAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/176
(Badati Jamuguri)
|
0410011000NRG23270420220068640
|
28/04/2022
|
RUPA DOLEY
|
0410011WL001116
|
RUPA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248173
|
|
RUPADOLEY
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/386
(Badati Jamuguri)
|
0410011000NRG23270420220068649
|
28/04/2022
|
SAHANSING KAMAN
|
0410011WL001116
|
SAHANSING KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248178
|
|
SAHANSINGKAMAN
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/413
(Badati Jamuguri)
|
0410011000NRG23270420220068650
|
28/04/2022
|
LAKHIMAI THAKUR
|
0410011WL001116
|
LAKHIMAI THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248184
|
|
LAKHIMAITHAKUR
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/58-A
(Badati Jamuguri)
|
0410011000NRG23270420220068659
|
28/04/2022
|
JAGANATH PEGU
|
0410011WL001116
|
JAGANATH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248149
|
|
JAGANATHPEGU
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23270420220068666
|
28/04/2022
|
GUNESWARI DOLEY
|
0410011WL001116
|
GUNESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248176
|
|
GUNESWARIDOLEY
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23270420220068667
|
28/04/2022
|
MONI DOLEY
|
0410011WL001116
|
MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248177
|
|
MONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/1111
(Badati Jamuguri)
|
0410011000NRG23270420220068630
|
28/04/2022
|
HEMADA PEGU
|
0410011WL001116
|
HEMADA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248140
|
|
HEMADAPEGU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/1119
(Badati Jamuguri)
|
0410011000NRG23270420220068632
|
28/04/2022
|
LOKYA PEGU
|
0410011WL001116
|
LOKYA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248138
|
|
LOKYAPEGU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/619
(Badati Jamuguri)
|
0410011000NRG23270420220068662
|
28/04/2022
|
GAMINI PEGU
|
0410011WL001116
|
GAMINI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248137
|
|
GAMINIPEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/619
(Badati Jamuguri)
|
0410011000NRG23270420220068661
|
28/04/2022
|
PRALLAD PEGU
|
0410011WL001116
|
PRALLAD PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248139
|
|
PRALLADPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/1105
(Badati Jamuguri)
|
0410011000NRG23270420220068628
|
28/04/2022
|
MADHURI KAMAN
|
0410011WL001116
|
MADHURI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248154
|
|
MRS MADHURI KAMAN
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/1111
(Badati Jamuguri)
|
0410011000NRG23270420220068631
|
28/04/2022
|
ANITA PEGU
|
0410011WL001116
|
ANITA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248151
|
|
MRS ANITA PEGU
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/146
(Badati Jamuguri)
|
0410011000NRG23270420220068637
|
28/04/2022
|
UMA KT SAHARIA
|
0410011WL001116
|
UMA KT SAHARIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248150
|
|
MR UMAKANTA SAHARIA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-008/294
(Badati Jamuguri)
|
0410011000NRG23270420220068641
|
28/04/2022
|
RAJIB PEGU
|
0410011WL001116
|
RAJIB PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248168
|
|
MR RAJIB PEGU
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/294
(Badati Jamuguri)
|
0410011000NRG23270420220068642
|
28/04/2022
|
RUPABATI PEGU
|
0410011WL001116
|
RUPABATI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248166
|
|
MRS RUPABATI PEGU
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/297
(Badati Jamuguri)
|
0410011000NRG23270420220068643
|
28/04/2022
|
APEL KAMAN
|
0410011WL001116
|
APEL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248170
|
|
MR APEL KAMAN
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/302
(Badati Jamuguri)
|
0410011000NRG23270420220068645
|
28/04/2022
|
RINKU PEGU
|
0410011WL001116
|
RINKU PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248167
|
|
MRS RINKU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|