|
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
|
Kachugaon
|
AS-02-002-021-002/2542
(Boshgaon)
|
0402002000NRG23020620220141775
|
02/06/2022
|
PRAMILA HEMBROM
|
0402002WL005421
|
PRAMILA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906808
|
|
PRAMILAHEMBROM
|
()
|
|
2
|
Kachugaon
|
AS-02-002-021-002/2543
(Boshgaon)
|
0402002000NRG23020620220141777
|
02/06/2022
|
MIRI MINJ
|
0402002WL005421
|
MIRI MINJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906805
|
|
MIRIMINJ
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-002/2544
(Boshgaon)
|
0402002000NRG23020620220141778
|
02/06/2022
|
Manjhi Soren
|
0402002WL005422
|
Manjhi Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906815
|
|
ManjhiSoren
|
()
|
|
4
|
Kachugaon
|
AS-02-002-021-002/323
(Boshgaon)
|
0402002000NRG23020620220141779
|
02/06/2022
|
Jahon Soren
|
0402002WL005422
|
Jahon Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906795
|
|
JahonSoren
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-002/323
(Boshgaon)
|
0402002000NRG23020620220141780
|
02/06/2022
|
LAKHI MURMU
|
0402002WL005422
|
LAKHI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906802
|
|
LAKHIMURMU
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-002/45
(Boshgaon)
|
0402002000NRG23020620220141781
|
02/06/2022
|
Sumka Soren
|
0402002WL005422
|
Sumka Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906793
|
|
SumkaSoren
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-005/109
(Boshgaon)
|
0402002000NRG23020620220141769
|
02/06/2022
|
CHILKA MARDI
|
0402002WL005419
|
CHILKA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906812
|
|
CHILKAMARDI
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-005/113
(Boshgaon)
|
0402002000NRG23020620220141770
|
02/06/2022
|
Sudir Hasda
|
0402002WL005419
|
Sudir Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906797
|
|
SudirHasda
|
()
|
|
9
|
Kachugaon
|
AS-02-002-021-005/119
(Boshgaon)
|
0402002000NRG23020620220141772
|
02/06/2022
|
Palu Murmu
|
0402002WL005420
|
Palu Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906798
|
|
PaluMurmu
|
()
|
|
10
|
Kachugaon
|
AS-02-002-021-005/22
(Boshgaon)
|
0402002000NRG23020620220141771
|
02/06/2022
|
CHUNKA MURMU
|
0402002WL005419
|
CHUNKA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906799
|
|
CHUNKAMURMU
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-005/2534
(Boshgaon)
|
0402002000NRG23020620220141784
|
02/06/2022
|
EASHTIFAN MURMU
|
0402002WL005423
|
EASHTIFAN MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906806
|
|
EASHTIFANMURMU
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-005/58
(Boshgaon)
|
0402002000NRG23020620220141773
|
02/06/2022
|
Chunka Mardi
|
0402002WL005420
|
Chunka Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906794
|
|
ChunkaMardi
|
()
|
|
13
|
Kachugaon
|
AS-02-002-021-010/199
(Boshgaon)
|
0402002000NRG23020620220141785
|
02/06/2022
|
Choto Murmu
|
0402002WL005423
|
Choto Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906804
|
|
ChotoMurmu
|
()
|
|
14
|
Kachugaon
|
AS-02-002-021-010/27
(Boshgaon)
|
0402002000NRG23020620220141783
|
02/06/2022
|
Rubin Hembrom
|
0402002WL005422
|
Rubin Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906803
|
|
RubinHembrom
|
()
|
|
15
|
Kachugaon
|
AS-02-002-021-013/237
(Boshgaon)
|
0402002000NRG23020620220141896
|
02/06/2022
|
Gabru Basumatary
|
0402002WL005431
|
Gabru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906801
|
|
GabruBasumatary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-021-013/2382
(Boshgaon)
|
0402002000NRG23020620220141897
|
02/06/2022
|
Goborno Basumatary
|
0402002WL005431
|
Goborno Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906809
|
|
GobornoBasumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-013/2382
(Boshgaon)
|
0402002000NRG23020620220141898
|
02/06/2022
|
Laimwn Basumatary
|
0402002WL005431
|
Laimwn Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906800
|
|
LaimwnBasumatary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-013/281
(Boshgaon)
|
0402002000NRG23020620220141899
|
02/06/2022
|
PULAK BASUMATARY
|
0402002WL005431
|
PULAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906796
|
|
PULAKBASUMATARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-013/291
(Boshgaon)
|
0402002000NRG23020620220141900
|
02/06/2022
|
NIRMAL BASUMATARY
|
0402002WL005431
|
NIRMAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906814
|
|
NIRMALBASUMATARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-013/298
(Boshgaon)
|
0402002000NRG23020620220141901
|
02/06/2022
|
UDAY BASUMATARY
|
0402002WL005431
|
UDAY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906813
|
|
UDAYBASUMATARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-013/328
(Boshgaon)
|
0402002000NRG23020620220141903
|
02/06/2022
|
Banaram Mushahary
|
0402002WL005431
|
Banaram Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906810
|
|
BanaramMushahary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-021-013/49
(Boshgaon)
|
0402002000NRG23020620220141905
|
02/06/2022
|
MAINAO MUSHAHARY
|
0402002WL005431
|
MAINAO MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906811
|
|
MAINAOMUSHAHARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-021-013/49
(Boshgaon)
|
0402002000NRG23020620220141904
|
02/06/2022
|
MUNJULA MUSHAHARY
|
0402002WL005431
|
MUNJULA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906807
|
|
MUNJULAMUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Kachugaon
|
AS-02-002-021-002/2543
(Boshgaon)
|
0402002000NRG23020620220141776
|
02/06/2022
|
Patar Kalko
|
0402002WL005421
|
Patar Kalko
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906790
|
|
MR PATAR KALKO
|
()
|
|
25
|
Kachugaon
|
AS-02-002-021-010/197
(Boshgaon)
|
0402002000NRG23020620220141782
|
02/06/2022
|
Rabin Hembrom
|
0402002WL005422
|
Rabin Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906791
|
|
MR RABIN HEMBROM
|
()
|
|
26
|
Kachugaon
|
AS-02-002-021-010/76
(Boshgaon)
|
0402002000NRG23020620220141774
|
02/06/2022
|
Bhagan Hembrom
|
0402002WL005420
|
Bhagan Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906816
|
|
MR BHAGAN HEMBROM
|
()
|
|
27
|
Kachugaon
|
AS-02-002-021-013/298
(Boshgaon)
|
0402002000NRG23020620220141902
|
02/06/2022
|
Anjana Basumatary
|
0402002WL005431
|
Anjana Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906792
|
|
MRS ANJANA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|