|
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-02-002-022-001/1200
(Hatigarh)
|
0402002000NRG23260520220134795
|
26/05/2022
|
SUJIT DEVNATH
|
0402002WL004913
|
SUJIT DEVNATH
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353583
|
|
SUJIT DEBNATH
|
()
|
|
2
|
Kachugaon
|
AS-02-002-022-001/1200
(Hatigarh)
|
0402002000NRG23260520220134796
|
26/05/2022
|
SUJIT DEVNATH
|
0402002WL004913
|
SUJIT DEVNATH
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353584
|
|
SUJIT DEBNATH
|
()
|
|
3
|
Kachugaon
|
AS-02-002-022-001/476
(Hatigarh)
|
0402002000NRG23260520220134807
|
26/05/2022
|
BALO RAM BASAK
|
0402002WL004913
|
BALO RAM BASAK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353586
|
|
BALORAM BASAK
|
()
|
|
4
|
Kachugaon
|
AS-02-002-022-001/476
(Hatigarh)
|
0402002000NRG23260520220134809
|
26/05/2022
|
BALO RAM BASAK
|
0402002WL004913
|
BALO RAM BASAK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353585
|
|
BALORAM BASAK
|
()
|
|
5
|
Kachugaon
|
AS-02-002-022-001/476
(Hatigarh)
|
0402002000NRG23260520220134810
|
26/05/2022
|
BANDANA BASAK
|
0402002WL004913
|
BANDANA BASAK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353588
|
|
BANDANA BASAK
|
()
|
|
6
|
Kachugaon
|
AS-02-002-022-001/476
(Hatigarh)
|
0402002000NRG23260520220134808
|
26/05/2022
|
BANDANA BASAK
|
0402002WL004913
|
BANDANA BASAK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353587
|
|
BANDANA BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kachugaon
|
AS-02-002-022-001/1277
(Hatigarh)
|
0402002000NRG23260520220134798
|
26/05/2022
|
JHUMA SAHA
|
0402002WL004913
|
JHUMA SAHA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353595
|
|
JHUMA SAHA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-022-001/1277
(Hatigarh)
|
0402002000NRG23260520220134800
|
26/05/2022
|
JHUMA SAHA
|
0402002WL004913
|
JHUMA SAHA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353596
|
|
JHUMA SAHA
|
()
|
|
9
|
Kachugaon
|
AS-02-002-022-001/1277
(Hatigarh)
|
0402002000NRG23260520220134799
|
26/05/2022
|
PARBATI RANI SAHA
|
0402002WL004913
|
PARBATI RANI SAHA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353593
|
|
PARBATI RANI SAHA
|
()
|
|
10
|
Kachugaon
|
AS-02-002-022-001/1277
(Hatigarh)
|
0402002000NRG23260520220134797
|
26/05/2022
|
PARBATI RANI SAHA
|
0402002WL004913
|
PARBATI RANI SAHA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353594
|
|
PARBATI RANI SAHA
|
()
|
|
11
|
Kachugaon
|
AS-02-002-022-001/302
(Hatigarh)
|
0402002000NRG23260520220134801
|
26/05/2022
|
JHULAN MAHATO
|
0402002WL004913
|
JHULAN MAHATO
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353597
|
|
JHULAN MAHATO
|
()
|
|
12
|
Kachugaon
|
AS-02-002-022-001/302
(Hatigarh)
|
0402002000NRG23260520220134802
|
26/05/2022
|
JHULAN MAHATO
|
0402002WL004913
|
JHULAN MAHATO
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353598
|
|
JHULAN MAHATO
|
()
|
|
13
|
Kachugaon
|
AS-02-002-022-001/472
(Hatigarh)
|
0402002000NRG23260520220134803
|
26/05/2022
|
ANITA BASAK
|
0402002WL004913
|
ANITA BASAK
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353590
|
|
ANITA BASAK
|
()
|
|
14
|
Kachugaon
|
AS-02-002-022-001/472
(Hatigarh)
|
0402002000NRG23260520220134804
|
26/05/2022
|
ANITA BASAK
|
0402002WL004913
|
ANITA BASAK
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353589
|
|
ANITA BASAK
|
()
|
|
15
|
Kachugaon
|
AS-02-002-022-001/475
(Hatigarh)
|
0402002000NRG23260520220134805
|
26/05/2022
|
LAKHI BASAK
|
0402002WL004913
|
LAKHI BASAK
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353592
|
|
LAKHI BASAK
|
()
|
|
16
|
Kachugaon
|
AS-02-002-022-001/475
(Hatigarh)
|
0402002000NRG23260520220134806
|
26/05/2022
|
LAKHI BASAK
|
0402002WL004913
|
LAKHI BASAK
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353591
|
|
LAKHI BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|