|
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-02-002-028-002/13
(Joleswari)
|
0402002000NRG23211220220435496
|
21/12/2022
|
PANCHAN MUSHAHARY
|
0402002WL033357
|
PANCHAN MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640603
|
|
PANCHAN MUSHAHARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-028-002/148
(Joleswari)
|
0402002000NRG23211220220435497
|
21/12/2022
|
Andra Narzary
|
0402002WL033357
|
Andra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640605
|
|
Andra Narzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-028-002/1940
(Joleswari)
|
0402002000NRG23211220220435490
|
21/12/2022
|
Rina Mushahary
|
0402002WL033356
|
Rina Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640598
|
|
Rina Mushahary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-028-002/2078
(Joleswari)
|
0402002000NRG23211220220435491
|
21/12/2022
|
RAMILA NARZARY
|
0402002WL033356
|
RAMILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640595
|
|
RAMILA NARZARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-028-002/212
(Joleswari)
|
0402002000NRG23211220220435478
|
21/12/2022
|
RAJIB MUSHAHARY
|
0402002WL033354
|
RAJIB MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640599
|
|
RAJIB MUSHAHARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-028-002/2136
(Joleswari)
|
0402002000NRG23211220220435498
|
21/12/2022
|
Bhaben Narzary
|
0402002WL033357
|
Bhaben Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640597
|
|
Bhaben Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-028-002/2174
(Joleswari)
|
0402002000NRG23211220220435479
|
21/12/2022
|
SAMBARU NARZARY
|
0402002WL033354
|
SAMBARU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640611
|
|
SAMBARU NARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-028-002/2176
(Joleswari)
|
0402002000NRG23211220220435480
|
21/12/2022
|
NILIMA NARZARY
|
0402002WL033354
|
NILIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640600
|
|
NILIMA NARZARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-028-002/8
(Joleswari)
|
0402002000NRG23211220220435499
|
21/12/2022
|
HARI NARZARY
|
0402002WL033357
|
HARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640604
|
|
HARI NARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-006/1019
(Joleswari)
|
0402002000NRG23211220220435484
|
21/12/2022
|
MINU NARZARY
|
0402002WL033355
|
MINU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640606
|
|
MINU NARZARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-028-006/1020
(Joleswari)
|
0402002000NRG23211220220435485
|
21/12/2022
|
Bidhan Narzary
|
0402002WL033355
|
Bidhan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640607
|
|
Bidhan Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-028-006/1022
(Joleswari)
|
0402002000NRG23211220220435486
|
21/12/2022
|
Binen Narzary
|
0402002WL033355
|
Binen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640608
|
|
Binen Narzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-028-006/1106
(Joleswari)
|
0402002000NRG23211220220435487
|
21/12/2022
|
NIRU NARZARY
|
0402002WL033355
|
NIRU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640609
|
|
NIRU NARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-028-006/1186
(Joleswari)
|
0402002000NRG23211220220435493
|
21/12/2022
|
SAITASARAN BASUMATARY
|
0402002WL033356
|
SAITASARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640602
|
|
SAITASARAN BASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-028-006/1228
(Joleswari)
|
0402002000NRG23211220220435494
|
21/12/2022
|
Lokhiram Murmu
|
0402002WL033356
|
Lokhiram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640616
|
|
Lokhiram Murmu
|
()
|
|
16
|
Kachugaon
|
AS-02-002-028-006/1959
(Joleswari)
|
0402002000NRG23211220220435482
|
21/12/2022
|
RANJIT BASUMATARY
|
0402002WL033354
|
RANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640596
|
|
RANJIT BASUMATARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-028-006/981
(Joleswari)
|
0402002000NRG23211220220435483
|
21/12/2022
|
Sunilal Murmu
|
0402002WL033354
|
Sunilal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640610
|
|
Sunilal Murmu
|
()
|
|
18
|
Kachugaon
|
AS-02-002-028-007/1871
(Joleswari)
|
0402002000NRG23211220220435495
|
21/12/2022
|
FULMANI MURMU
|
0402002WL033356
|
FULMANI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640601
|
|
FULMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Kachugaon
|
AS-02-002-028-006/1254
(Joleswari)
|
0402002000NRG23211220220435476
|
21/12/2022
|
Lokhon Hasda
|
0402002WL033353
|
Lokhon Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640618
|
|
MRS ALINA MARANDI
|
()
|
|
20
|
Kachugaon
|
AS-02-002-028-007/1868
(Joleswari)
|
0402002000NRG23211220220435501
|
21/12/2022
|
PANI HEMBROM
|
0402002WL033357
|
PANI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640615
|
|
MRS PANI HEMBROM
|
()
|
|
21
|
Kachugaon
|
AS-02-002-028-008/1979
(Joleswari)
|
0402002000NRG23211220220435477
|
21/12/2022
|
MONGAL HEMBROM
|
0402002WL033353
|
MONGAL HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640619
|
|
SHRI BIRENTHIUSH BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
Kachugaon
|
AS-02-002-028-006/1249
(Joleswari)
|
0402002000NRG23211220220435488
|
21/12/2022
|
Roben Hasda
|
0402002WL033355
|
Roben Hasda
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640612
|
|
ROBEN HASDA
|
()
|
|
23
|
Kachugaon
|
AS-02-002-028-006/1821
(Joleswari)
|
0402002000NRG23211220220435489
|
21/12/2022
|
Anita Narzary
|
0402002WL033355
|
Anita Narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640614
|
|
ANITA NARZARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-028-007/1847
(Joleswari)
|
0402002000NRG23211220220435500
|
21/12/2022
|
DHENA KISKU
|
0402002WL033357
|
DHENA KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085640617
|
|
DHENA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
Kachugaon
|
AS-02-002-028-006/1099
(Joleswari)
|
0402002000NRG23211220220435481
|
21/12/2022
|
Jiten Boro
|
0402002WL033354
|
Jiten Boro
|
00468
|
UBIN0557650
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085640613
|
|
Jiten Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|