|
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-02-002-021-005/115
(Boshgaon)
|
0402002000NRG23151020220323160
|
15/10/2022
|
Ratneswar Narzary
|
0402002WL022146
|
Ratneswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888245
|
|
Ratneswar Narzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-021-005/15
(Boshgaon)
|
0402002000NRG23151020220323161
|
15/10/2022
|
Koren Rabha
|
0402002WL022146
|
Koren Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888247
|
|
Koren Rabha
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-005/215
(Boshgaon)
|
0402002000NRG23151020220323154
|
15/10/2022
|
Nirala Narzary
|
0402002WL022145
|
Nirala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888248
|
|
Nirala Narzary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-021-005/74
(Boshgaon)
|
0402002000NRG23151020220323155
|
15/10/2022
|
Ram Murmu
|
0402002WL022145
|
Ram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888259
|
|
Ram Murmu
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-013/238
(Boshgaon)
|
0402002000NRG23151020220323156
|
15/10/2022
|
Tijendra Narzary
|
0402002WL022145
|
Tijendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888244
|
|
Tijendra Narzary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-013/238
(Boshgaon)
|
0402002000NRG23151020220323157
|
15/10/2022
|
Tunu Narzary
|
0402002WL022145
|
Tunu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888252
|
|
Tunu Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-013/2387
(Boshgaon)
|
0402002000NRG23151020220323163
|
15/10/2022
|
Manjit Narzary
|
0402002WL022146
|
Manjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888246
|
|
Manjit Narzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-013/2387
(Boshgaon)
|
0402002000NRG23151020220323164
|
15/10/2022
|
Sopola Narzary
|
0402002WL022146
|
Sopola Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888250
|
|
Sopola Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-021-013/49
(Boshgaon)
|
0402002000NRG23151020220323159
|
15/10/2022
|
MAINAO MUSHAHARY
|
0402002WL022145
|
MAINAO MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888261
|
|
MAINAO MUSHAHARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-021-013/49
(Boshgaon)
|
0402002000NRG23151020220323158
|
15/10/2022
|
MUNJULA MUSHAHARY
|
0402002WL022145
|
MUNJULA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888258
|
|
MUNJULA MUSHAHARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-013/60
(Boshgaon)
|
0402002000NRG23151020220323165
|
15/10/2022
|
Noren Basumatary
|
0402002WL022147
|
Noren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888254
|
|
Noren Basumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-024-003/214
(Raimona)
|
0402002000NRG23151020220323148
|
15/10/2022
|
MANJU ISWARY
|
0402002WL022143
|
MANJU ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888251
|
|
MANJU ISWARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-024-003/214
(Raimona)
|
0402002000NRG23151020220323147
|
15/10/2022
|
ROTNESWAR ISWARY
|
0402002WL022143
|
ROTNESWAR ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888256
|
|
ROTNESWAR ISWARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-024-004/1587
(Raimona)
|
0402002000NRG23151020220323149
|
15/10/2022
|
Smt Binan Barzary
|
0402002WL022143
|
Smt Binan Barzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888257
|
|
Smt Binan Barzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-024-004/1787
(Raimona)
|
0402002000NRG23151020220323150
|
15/10/2022
|
Nirika Narzary
|
0402002WL022143
|
Nirika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888249
|
|
Nirika Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-024-004/1787
(Raimona)
|
0402002000NRG23151020220323153
|
15/10/2022
|
PANDIT NARZARY
|
0402002WL022144
|
PANDIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888255
|
|
PANDIT NARZARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-024-004/1817
(Raimona)
|
0402002000NRG23151020220323151
|
15/10/2022
|
Bironika Basumatary
|
0402002WL022143
|
Bironika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888253
|
|
Bironika Basumatary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-024-004/390
(Raimona)
|
0402002000NRG23151020220323152
|
15/10/2022
|
Sri Ebrahim Iswary
|
0402002WL022143
|
Sri Ebrahim Iswary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888260
|
|
Sri Ebrahim Iswary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Kachugaon
|
AS-02-002-021-007/60
(Boshgaon)
|
0402002000NRG23151020220323162
|
15/10/2022
|
Tuton Sarkar
|
0402002WL022146
|
Tuton Sarkar
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888262
|
|
TUTON SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|