|
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-13-093-008-003/2407
()
|
0413093000NRG23210520220227331
|
21/05/2022
|
Loion Singha
|
0413093WL004202
|
Loion Singha
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665115
|
|
LoionSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-003/2407
()
|
0413093000NRG23210520220227330
|
21/05/2022
|
Leimatombi Devi
|
0413093WL004202
|
Leimatombi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665116
|
|
LeimatombiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-002/1788
()
|
0413093000NRG23210520220227322
|
21/05/2022
|
Kula Chnadra Singha
|
0413093WL004202
|
Kula Chnadra Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665122
|
|
KulaChnadraSingha
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-003/2406
()
|
0413093000NRG23210520220227329
|
21/05/2022
|
Shanti Devi
|
0413093WL004202
|
Shanti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665117
|
|
ShantiDevi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-003/2428
()
|
0413093000NRG23210520220227340
|
21/05/2022
|
Manuj Kr Bhagat
|
0413093WL004202
|
Manuj Kr Bhagat
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665161
|
|
ManujKrBhagat
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-003/2428
()
|
0413093000NRG23210520220227339
|
21/05/2022
|
Saraswati Devi
|
0413093WL004202
|
Saraswati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665158
|
|
SaraswatiDevi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-003/2551
()
|
0413093000NRG23210520220227344
|
21/05/2022
|
Raju Thakur
|
0413093WL004202
|
Raju Thakur
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665162
|
|
RajuThakur
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-004/1781
()
|
0413093000NRG23210520220227356
|
21/05/2022
|
RANJIT SINGHA
|
0413093WL004202
|
RANJIT SINGHA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665123
|
|
RANJITSINGHA
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-004/1782
()
|
0413093000NRG23210520220227358
|
21/05/2022
|
Shyambabu Singha
|
0413093WL004202
|
Shyambabu Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665119
|
|
ShyambabuSingha
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-004/1785
()
|
0413093000NRG23210520220227363
|
21/05/2022
|
Bibek Singha
|
0413093WL004202
|
Bibek Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665121
|
|
BibekSingha
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-004/1785
()
|
0413093000NRG23210520220227362
|
21/05/2022
|
Chandramukhi Devi
|
0413093WL004202
|
Chandramukhi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665118
|
|
ChandramukhiDevi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-004/1786
()
|
0413093000NRG23210520220227364
|
21/05/2022
|
Monimohan Sharma
|
0413093WL004202
|
Monimohan Sharma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665120
|
|
MonimohanSharma
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-004/1790
()
|
0413093000NRG23210520220227366
|
21/05/2022
|
Amalini Devi
|
0413093WL004202
|
Amalini Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665160
|
|
AmaliniDevi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-004/1800
()
|
0413093000NRG23210520220227370
|
21/05/2022
|
Chandrabala Devi
|
0413093WL004202
|
Chandrabala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670665159
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23210520220227353
|
21/05/2022
|
Nena Devi
|
0413093WL004202
|
Nena Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665124
|
|
NenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-002/1262
()
|
0413093000NRG23210520220227321
|
21/05/2022
|
Motilal Bhagat
|
0413093WL004202
|
Motilal Bhagat
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665128
|
|
MOTILAL BHAGAT
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-003/1792
()
|
0413093000NRG23210520220227324
|
21/05/2022
|
Nabin Singha
|
0413093WL004202
|
Nabin Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665127
|
|
MR NOBIN SINGHA
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-003/1792
()
|
0413093000NRG23210520220227325
|
21/05/2022
|
Rani Devi
|
0413093WL004202
|
Rani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665129
|
|
MRS RANI DEVI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-003/2403-A
()
|
0413093000NRG23210520220227326
|
21/05/2022
|
Jashoda Devi
|
0413093WL004202
|
Jashoda Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665147
|
|
MRS JOSODA DEVI
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-003/2404
()
|
0413093000NRG23210520220227327
|
21/05/2022
|
Sumitra Devi
|
0413093WL004202
|
Sumitra Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665137
|
|
MRS SUMITRA DEVI
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-003/2405
()
|
0413093000NRG23210520220227328
|
21/05/2022
|
Banita Devi
|
0413093WL004202
|
Banita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665135
|
|
MRS BONITA DEVI
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-003/2408
()
|
0413093000NRG23210520220227332
|
21/05/2022
|
Basana Singha
|
0413093WL004202
|
Basana Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665138
|
|
MRS BASNA SINGHA
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-003/2408
()
|
0413093000NRG23210520220227333
|
21/05/2022
|
Ranjita Devi
|
0413093WL004202
|
Ranjita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665136
|
|
MRS RONJITA DEVI
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-003/2413
()
|
0413093000NRG23210520220227334
|
21/05/2022
|
Sushila Devi
|
0413093WL004202
|
Sushila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665146
|
|
MRS SUSHILA DEVI
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-003/2414-A
()
|
0413093000NRG23210520220227335
|
21/05/2022
|
Benubala Devi
|
0413093WL004202
|
Benubala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665151
|
|
MRS BENUBALADEVI DEVI
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-003/2418
()
|
0413093000NRG23210520220227337
|
21/05/2022
|
Indrajit Singha
|
0413093WL004202
|
Indrajit Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665143
|
|
MR INDRAJIT SINGHA
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-003/2418
()
|
0413093000NRG23210520220227336
|
21/05/2022
|
Shefali Devi
|
0413093WL004202
|
Shefali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665142
|
|
MRS SHEFALI DEVI
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-003/2419
()
|
0413093000NRG23210520220227338
|
21/05/2022
|
Kulabati Devi
|
0413093WL004202
|
Kulabati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665130
|
|
MRS KULABATI DEVI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-003/2431
()
|
0413093000NRG23210520220227343
|
21/05/2022
|
Chandrababu Singha
|
0413093WL004202
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665126
|
|
MR Y CHANDRABABU SINGHA
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-003/2431
()
|
0413093000NRG23210520220227342
|
21/05/2022
|
Punjamoti Devi
|
0413093WL004202
|
Punjamoti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665156
|
|
MRS PUNJAMATI DEVI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-003/2551
()
|
0413093000NRG23210520220227345
|
21/05/2022
|
Urmila Devi
|
0413093WL004202
|
Urmila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665150
|
|
MRS URMILA DEVI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-003/2575
()
|
0413093000NRG23210520220227346
|
21/05/2022
|
Nilamoni Singha
|
0413093WL004202
|
Nilamoni Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665144
|
|
MR NILAMONI SINGHA
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-003/2998
()
|
0413093000NRG23210520220227347
|
21/05/2022
|
Sabitri Devi
|
0413093WL004202
|
Sabitri Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665157
|
|
MRS SABITRI DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-004/1776
()
|
0413093000NRG23210520220227349
|
21/05/2022
|
Bemcha Devi
|
0413093WL004202
|
Bemcha Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665141
|
|
MISS BEMCHA DEVI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-004/1776
()
|
0413093000NRG23210520220227348
|
21/05/2022
|
Kanan Devi
|
0413093WL004202
|
Kanan Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665145
|
|
MRS KANAN DEVI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-004/1778
()
|
0413093000NRG23210520220227350
|
21/05/2022
|
Rajen Singha
|
0413093WL004202
|
Rajen Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665148
|
|
MR RAJEN SINGHA
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-004/1778
()
|
0413093000NRG23210520220227351
|
21/05/2022
|
Rebita Devi
|
0413093WL004202
|
Rebita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665125
|
|
MS REBITA DEVI
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23210520220227354
|
21/05/2022
|
Gitanjali Devi
|
0413093WL004202
|
Gitanjali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665132
|
|
MRS GEETANJALI DEVI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-004/1779
()
|
0413093000NRG23210520220227352
|
21/05/2022
|
MADHUMANGAL SINGHA
|
0413093WL004202
|
MADHUMANGAL SINGHA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665149
|
|
MR MADHUMANGAL SINGHA
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-004/1781
()
|
0413093000NRG23210520220227355
|
21/05/2022
|
Ramani Devi
|
0413093WL004202
|
Ramani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665133
|
|
MRS RAMANI DEVI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-004/1782
()
|
0413093000NRG23210520220227359
|
21/05/2022
|
Manglembi Devi
|
0413093WL004202
|
Manglembi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665131
|
|
MRS MUNGLEMBI DEVI
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-004/1783
()
|
0413093000NRG23210520220227361
|
21/05/2022
|
Jyoti Rekha Badao
|
0413093WL004202
|
Jyoti Rekha Badao
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665155
|
|
MRS JYOTI REKHA BADAO
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-004/1783
()
|
0413093000NRG23210520220227360
|
21/05/2022
|
Kumari Devi
|
0413093WL004202
|
Kumari Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665139
|
|
MRS KUMARI DEVI
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-004/1786
()
|
0413093000NRG23210520220227365
|
21/05/2022
|
Radharani Sharma
|
0413093WL004202
|
Radharani Sharma
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665154
|
|
MS RADHAMONI SHARMA
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-004/1794
()
|
0413093000NRG23210520220227367
|
21/05/2022
|
Shyam Keshav Singha
|
0413093WL004202
|
Shyam Keshav Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665140
|
|
MR SHYAMKISHOR SINGHA
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-004/1795
()
|
0413093000NRG23210520220227369
|
21/05/2022
|
Nandarani Devi
|
0413093WL004202
|
Nandarani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665134
|
|
MRS NANDARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-004/1781
()
|
0413093000NRG23210520220227357
|
21/05/2022
|
Leinungshi Devi
|
0413093WL004202
|
Leinungshi Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665152
|
|
LEINUNGSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-003/1264
()
|
0413093000NRG23210520220227323
|
21/05/2022
|
Binod Bhagat
|
0413093WL004202
|
Binod Bhagat
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665153
|
|
BINOD BHAGAT
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-003/2429
()
|
0413093000NRG23210520220227341
|
21/05/2022
|
Bishnu Bhagat
|
0413093WL004202
|
Bishnu Bhagat
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665163
|
|
BISHNU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|