|
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
|
Dhalpukhuri
|
AS-13-093-002-005/434-A
()
|
0413093000NRG23200620220273481
|
20/06/2022
|
Prabita Devi
|
0413093WL006921
|
Prabita Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229560
|
|
PrabitaDevi
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-002-005/437
()
|
0413093000NRG23200620220273482
|
20/06/2022
|
Premo Devi
|
0413093WL006921
|
Premo Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229559
|
|
PremoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-002/1362
()
|
0413093000NRG23200620220273460
|
20/06/2022
|
Kulajit Singha
|
0413093WL006921
|
Kulajit Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229581
|
|
MRS RABITA DEVI
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-002/1497
()
|
0413093000NRG23200620220273461
|
20/06/2022
|
Suniti Singha
|
0413093WL006921
|
Suniti Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229580
|
|
MRS SUNITI DEVI
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-002-003/446
()
|
0413093000NRG23200620220273462
|
20/06/2022
|
Sushila Devi
|
0413093WL006921
|
Sushila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229568
|
|
MRS SUSHILA DEVI
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-002-005/1368
()
|
0413093000NRG23200620220273463
|
20/06/2022
|
Sabita Devi
|
0413093WL006921
|
Sabita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229576
|
|
MR SABITA DEVI
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-005/1371
()
|
0413093000NRG23200620220273464
|
20/06/2022
|
Sarujini Devi
|
0413093WL006921
|
Sarujini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229566
|
|
MRS SARUJINI DEVI
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-002-005/1372
()
|
0413093000NRG23200620220273465
|
20/06/2022
|
Abhijit Singha
|
0413093WL006921
|
Abhijit Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229575
|
|
MR ABHIJIT SINGHA
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-002-005/1375
()
|
0413093000NRG23200620220273467
|
20/06/2022
|
Sandhya Devi
|
0413093WL006921
|
Sandhya Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229561
|
|
MRS SANDHYA DEVI
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-002-005/1378
()
|
0413093000NRG23200620220273468
|
20/06/2022
|
Pramila Devi
|
0413093WL006921
|
Pramila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229577
|
|
MRS POMILA DEVI
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-002-005/1380
()
|
0413093000NRG23200620220273469
|
20/06/2022
|
Sunita Devi
|
0413093WL006921
|
Sunita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229563
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-005/1381
()
|
0413093000NRG23200620220273470
|
20/06/2022
|
Sibani Devi
|
0413093WL006921
|
Sibani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229579
|
|
MRS SIBANI DEVI
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-002-005/1382
()
|
0413093000NRG23200620220273471
|
20/06/2022
|
Lakhi Devi
|
0413093WL006921
|
Lakhi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229572
|
|
MRS LAKHI DEVI
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-002-005/1389
()
|
0413093000NRG23200620220273472
|
20/06/2022
|
Chandra Devi
|
0413093WL006921
|
Chandra Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229578
|
|
MRS CHANDRA DEVI
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-005/1475
()
|
0413093000NRG23200620220273473
|
20/06/2022
|
Sushila Devi
|
0413093WL006921
|
Sushila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229562
|
|
MRS SUSHILA DEVI
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-002-005/416
()
|
0413093000NRG23200620220273478
|
20/06/2022
|
Bina Devi
|
0413093WL006921
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229573
|
|
MRS BINA DEVI
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-002-005/416
()
|
0413093000NRG23200620220273477
|
20/06/2022
|
Nila Moni Singha
|
0413093WL006921
|
Nila Moni Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229571
|
|
MR NILAMONI SINGHA
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-002-005/434
()
|
0413093000NRG23200620220273480
|
20/06/2022
|
Shadhana Devi
|
0413093WL006921
|
Shadhana Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229582
|
|
MRS SADHANA DEVI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-002-005/439
()
|
0413093000NRG23200620220273483
|
20/06/2022
|
Memee Devi
|
0413093WL006921
|
Memee Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229565
|
|
MRS MEMI DEVI
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-002-005/462
()
|
0413093000NRG23200620220273484
|
20/06/2022
|
Jasuda Devi
|
0413093WL006921
|
Jasuda Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229574
|
|
MRS JASHODA DEVI
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-002-005/593
()
|
0413093000NRG23200620220273485
|
20/06/2022
|
Lairik Devi
|
0413093WL006921
|
Lairik Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229564
|
|
MRS LOIRIK DEVI
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-002-005/716
()
|
0413093000NRG23200620220273486
|
20/06/2022
|
Sanatombi Devi
|
0413093WL006921
|
Sanatombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229567
|
|
MRS SANA TOMBI DEVI
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-002-005/741
()
|
0413093000NRG23200620220273487
|
20/06/2022
|
Mangola Devi
|
0413093WL006921
|
Mangola Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229569
|
|
MRS MANGOLA DEVI
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-002-005/835
()
|
0413093000NRG23200620220273488
|
20/06/2022
|
Mobitan Devi
|
0413093WL006921
|
Mobitan Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229570
|
|
MRS MUBITON DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
Dhalpukhuri
|
AS-13-093-002-005/1497-A
()
|
0413093000NRG23200620220273476
|
20/06/2022
|
Bikram Singha
|
0413093WL006921
|
Bikram Singha
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229587
|
|
BIKRAM SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Dhalpukhuri
|
AS-13-093-002-005/1374
()
|
0413093000NRG23200620220273466
|
20/06/2022
|
Chandrika Devi
|
0413093WL006921
|
Chandrika Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229586
|
|
ChandrikaDevi
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-002-005/1495
()
|
0413093000NRG23200620220273474
|
20/06/2022
|
Sumila Devi
|
0413093WL006921
|
Sumila Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229584
|
|
SumilaDevi
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-002-005/1496
()
|
0413093000NRG23200620220273475
|
20/06/2022
|
Kamala Devi
|
0413093WL006921
|
Kamala Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229585
|
|
KamalaDevi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-002-005/428
()
|
0413093000NRG23200620220273479
|
20/06/2022
|
Minu Devi
|
0413093WL006921
|
Minu Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229583
|
|
MinuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|