|
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-02-002-024-002/1075
(Raimona)
|
0402002000NRG22170820220381547
|
17/08/2022
|
Maneksri Narzary
|
0402002WL0016088
|
Maneksri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987864
|
|
Maneksri Narzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-024-002/1136
(Raimona)
|
0402002000NRG22170820220381548
|
17/08/2022
|
Matiyo Mushahary
|
0402002WL0016088
|
Matiyo Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987858
|
|
Matiyo Mushahary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-024-002/1621
(Raimona)
|
0402002000NRG22170820220381549
|
17/08/2022
|
Amshri Mushahary
|
0402002WL0016088
|
Amshri Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987867
|
|
Amshri Mushahary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-024-002/1628
(Raimona)
|
0402002000NRG22170820220381550
|
17/08/2022
|
ESILASH BASUMATARY
|
0402002WL0016088
|
ESILASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987861
|
|
ESILASH BASUMATARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-002/1631
(Raimona)
|
0402002000NRG22170820220381551
|
17/08/2022
|
Abichai Basumatary
|
0402002WL0016088
|
Abichai Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987863
|
|
Abichai Basumatary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-024-002/1635
(Raimona)
|
0402002000NRG22170820220381552
|
17/08/2022
|
Maidangshri Borgoyary
|
0402002WL0016088
|
Maidangshri Borgoyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987860
|
|
Maidangshri Borgoyary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-024-002/1640
(Raimona)
|
0402002000NRG22170820220381555
|
17/08/2022
|
Prabin Kharzee
|
0402002WL0016088
|
Prabin Kharzee
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987865
|
|
Prabin Kharzee
|
()
|
|
8
|
Kachugaon
|
AS-02-002-024-002/1650
(Raimona)
|
0402002000NRG22170820220381557
|
17/08/2022
|
Pranjit Mushahary
|
0402002WL0016088
|
Pranjit Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987862
|
|
Pranjit Mushahary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-024-002/1650
(Raimona)
|
0402002000NRG22170820220381556
|
17/08/2022
|
Rita Mushahary
|
0402002WL0016088
|
Rita Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987859
|
|
Rita Mushahary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-024-002/1658
(Raimona)
|
0402002000NRG22170820220381558
|
17/08/2022
|
Beauty Mushahary
|
0402002WL0016088
|
Beauty Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987866
|
|
Beauty Mushahary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-024-002/769
(Raimona)
|
0402002000NRG22170820220381559
|
17/08/2022
|
NIRULA NARZARY
|
0402002WL0016088
|
NIRULA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987868
|
|
NIRULA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
12
|
Kachugaon
|
AS-02-002-024-002/1635
(Raimona)
|
0402002000NRG22170820220381553
|
17/08/2022
|
Prodeep Borgoyary
|
0402002WL0016088
|
Prodeep Borgoyary
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987871
|
|
MR PRODEEP BORGOYARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-024-002/1636
(Raimona)
|
0402002000NRG22170820220381554
|
17/08/2022
|
Brigo Basumatary
|
0402002WL0016088
|
Brigo Basumatary
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987869
|
|
MR BRIGO BOSUMATARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-024-002/779
(Raimona)
|
0402002000NRG22170820220381560
|
17/08/2022
|
Jogen Basumatary
|
0402002WL0016088
|
Jogen Basumatary
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987872
|
|
MR JOGEN BASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-024-002/781
(Raimona)
|
0402002000NRG22170820220381561
|
17/08/2022
|
Mathiash Mushahary
|
0402002WL0016088
|
Mathiash Mushahary
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955987870
|
|
MR MATHIASH MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|