|
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-02-002-028-006/1236
(Joleswari)
|
0402002000NRG23250420220016518
|
25/04/2022
|
MUNGGLI HEMBROM
|
0402002WL000730
|
MUNGGLI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411267
|
|
MUNGGLIHEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kachugaon
|
AS-02-002-028-002/343
(Joleswari)
|
0402002000NRG23250420220016503
|
25/04/2022
|
SANIMA BASUMATARY
|
0402002WL000728
|
SANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411290
|
|
SANIMABASUMATARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-028-004/2065
(Joleswari)
|
0402002000NRG23250420220016510
|
25/04/2022
|
Arun Koch
|
0402002WL000729
|
Arun Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411281
|
|
ArunKoch
|
()
|
|
4
|
Kachugaon
|
AS-02-002-028-006/1214
(Joleswari)
|
0402002000NRG23250420220016517
|
25/04/2022
|
ALBINA MURMU
|
0402002WL000730
|
ALBINA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411288
|
|
ALBINAMURMU
|
()
|
|
5
|
Kachugaon
|
AS-02-002-028-006/1218
(Joleswari)
|
0402002000NRG23250420220016504
|
25/04/2022
|
SALOMI SOREN
|
0402002WL000728
|
SALOMI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411275
|
|
SALOMISOREN
|
()
|
|
6
|
Kachugaon
|
AS-02-002-028-006/1259
(Joleswari)
|
0402002000NRG23250420220016519
|
25/04/2022
|
SUPHOL HASDA
|
0402002WL000730
|
SUPHOL HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411283
|
|
SUPHOLHASDA
|
()
|
|
7
|
Kachugaon
|
AS-02-002-028-006/1920
(Joleswari)
|
0402002000NRG23250420220016511
|
25/04/2022
|
LOKHI HEMBROM
|
0402002WL000729
|
LOKHI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411278
|
|
LOKHIHEMBROM
|
()
|
|
8
|
Kachugaon
|
AS-02-002-028-006/955
(Joleswari)
|
0402002000NRG23250420220016513
|
25/04/2022
|
LATHRO MARDI
|
0402002WL000729
|
LATHRO MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411280
|
|
LATHROMARDI
|
()
|
|
9
|
Kachugaon
|
AS-02-002-028-008/1458
(Joleswari)
|
0402002000NRG23250420220016524
|
25/04/2022
|
Gobin Murmu
|
0402002WL000731
|
Gobin Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411284
|
|
GobinMurmu
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-008/1843
(Joleswari)
|
0402002000NRG23250420220016505
|
25/04/2022
|
BANGI SOREN
|
0402002WL000728
|
BANGI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411279
|
|
BANGISOREN
|
()
|
|
11
|
Kachugaon
|
AS-02-002-028-008/1925
(Joleswari)
|
0402002000NRG23250420220016521
|
25/04/2022
|
Bimola Mardi
|
0402002WL000730
|
Bimola Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411277
|
|
BimolaMardi
|
()
|
|
12
|
Kachugaon
|
AS-02-002-028-008/1929
(Joleswari)
|
0402002000NRG23250420220016522
|
25/04/2022
|
MANJHI HASDA
|
0402002WL000730
|
MANJHI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411282
|
|
MANJHIHASDA
|
()
|
|
13
|
Kachugaon
|
AS-02-002-028-008/1930
(Joleswari)
|
0402002000NRG23250420220016506
|
25/04/2022
|
LUKHI TUDU
|
0402002WL000728
|
LUKHI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411286
|
|
LUKHITUDU
|
()
|
|
14
|
Kachugaon
|
AS-02-002-028-008/1935
(Joleswari)
|
0402002000NRG23250420220016507
|
25/04/2022
|
SUSHAMITA SOREN
|
0402002WL000728
|
SUSHAMITA SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411287
|
|
SUSHAMITASOREN
|
()
|
|
15
|
Kachugaon
|
AS-02-002-028-008/1942
(Joleswari)
|
0402002000NRG23250420220016508
|
25/04/2022
|
Lal Hasda
|
0402002WL000728
|
Lal Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411289
|
|
LalHasda
|
()
|
|
16
|
Kachugaon
|
AS-02-002-028-008/669
(Joleswari)
|
0402002000NRG23250420220016509
|
25/04/2022
|
Siman Mardi
|
0402002WL000728
|
Siman Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411285
|
|
SimanMardi
|
()
|
|
17
|
Kachugaon
|
AS-02-002-028-008/679
(Joleswari)
|
0402002000NRG23250420220016525
|
25/04/2022
|
SOM KISKU
|
0402002WL000731
|
SOM KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411276
|
|
SOMKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
Kachugaon
|
AS-02-002-028-006/1927
(Joleswari)
|
0402002000NRG23250420220016512
|
25/04/2022
|
SURUJ MUNI SOREN
|
0402002WL000729
|
SURUJ MUNI SOREN
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411268
|
|
MRS SURUJ MUNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Kachugaon
|
AS-02-002-018-007/275
(Ballimari)
|
0402002000NRG23220420220016330
|
25/04/2022
|
Naren Murmu
|
0402002WL000723
|
Naren Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411270
|
|
MR NAREN MURMU
|
()
|
|
20
|
Kachugaon
|
AS-02-002-028-008/1946
(Joleswari)
|
0402002000NRG23250420220016514
|
25/04/2022
|
Rabin Hembrom
|
0402002WL000729
|
Rabin Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411269
|
|
MR RABIN HEMBROM
|
()
|
|
21
|
Kachugaon
|
AS-02-002-028-008/1951
(Joleswari)
|
0402002000NRG23250420220016515
|
25/04/2022
|
CHUNIRAM MARDI
|
0402002WL000729
|
CHUNIRAM MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411271
|
|
MR CHUNIRAM MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
Kachugaon
|
AS-02-002-028-007/1809
(Joleswari)
|
0402002000NRG23250420220016520
|
25/04/2022
|
RANI MURMU
|
0402002WL000730
|
RANI MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411272
|
|
MRS RANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Kachugaon
|
AS-02-002-028-008/1954
(Joleswari)
|
0402002000NRG23250420220016516
|
25/04/2022
|
Maikel Kisku
|
0402002WL000729
|
Maikel Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411273
|
|
MaikelKisku
|
()
|
|
24
|
Kachugaon
|
AS-02-002-028-008/1955
(Joleswari)
|
0402002000NRG23250420220016523
|
25/04/2022
|
Robin Mardi
|
0402002WL000730
|
Robin Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411274
|
|
RobinMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|