|
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-02-002-010-001/441
(Bhorpur)
|
0402002000NRG23290620220180787
|
29/06/2022
|
Kornel Tudu
|
0402002WL008175
|
Kornel Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111215
|
|
Kornel Tudu
|
()
|
|
2
|
Kachugaon
|
AS-02-002-010-001/441
(Bhorpur)
|
0402002000NRG23290620220180786
|
29/06/2022
|
Kornel Tudu
|
0402002WL008175
|
Kornel Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111216
|
|
Kornel Tudu
|
()
|
|
3
|
Kachugaon
|
AS-02-002-010-001/51
(Bhorpur)
|
0402002000NRG23290620220180795
|
29/06/2022
|
Nongi Tudu
|
0402002WL008176
|
Nongi Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111212
|
|
Nongi Tudu
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-001/529
(Bhorpur)
|
0402002000NRG23290620220180796
|
29/06/2022
|
Sri Lal Soren
|
0402002WL008176
|
Sri Lal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111210
|
|
Sri Lal Soren
|
()
|
|
5
|
Kachugaon
|
AS-02-002-010-001/540
(Bhorpur)
|
0402002000NRG23290620220180788
|
29/06/2022
|
Sri Rosen Mardi
|
0402002WL008175
|
Sri Rosen Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111213
|
|
Sri Rosen Mardi
|
()
|
|
6
|
Kachugaon
|
AS-02-002-010-001/68
(Bhorpur)
|
0402002000NRG23290620220180797
|
29/06/2022
|
Som Soren
|
0402002WL008176
|
Som Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111208
|
|
Som Soren
|
()
|
|
7
|
Kachugaon
|
AS-02-002-010-004/10
(Bhorpur)
|
0402002000NRG23290620220180790
|
29/06/2022
|
Jugla Hasda
|
0402002WL008175
|
Jugla Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111209
|
|
Jugla Hasda
|
()
|
|
8
|
Kachugaon
|
AS-02-002-010-004/272
(Bhorpur)
|
0402002000NRG23290620220180791
|
29/06/2022
|
Lokhiram Murmu
|
0402002WL008175
|
Lokhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111214
|
|
Lokhiram Murmu
|
()
|
|
9
|
Kachugaon
|
AS-02-002-010-005/79
(Bhorpur)
|
0402002000NRG23290620220180793
|
29/06/2022
|
Kaliram Basumatary
|
0402002WL008175
|
Kaliram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111211
|
|
Kaliram Basumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-021-024/1010
(Boshgaon)
|
0402002000NRG23290620220180737
|
29/06/2022
|
ANJUMA BEGUM
|
0402002WL008172
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111207
|
|
ANJUMA BEGUM
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-024/1080
(Boshgaon)
|
0402002000NRG23290620220180732
|
29/06/2022
|
Moynal Hoque Khosnobi
|
0402002WL008170
|
Moynal Hoque Khosnobi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111204
|
|
Moynal Hoque Khosnobi
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-024/1187
(Boshgaon)
|
0402002000NRG23290620220180735
|
29/06/2022
|
Md Amir Ali
|
0402002WL008171
|
Md Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111205
|
|
Md Amir Ali
|
()
|
|
13
|
Kachugaon
|
AS-02-002-021-024/941
(Boshgaon)
|
0402002000NRG23290620220180733
|
29/06/2022
|
Sahajuddin Sek
|
0402002WL008170
|
Sahajuddin Sek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111206
|
|
Sahajuddin Sek
|
()
|
|
14
|
Kachugaon
|
AS-02-002-021-024/961
(Boshgaon)
|
0402002000NRG23290620220180736
|
29/06/2022
|
KHODEJA BEGAM
|
0402002WL008171
|
KHODEJA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111203
|
|
KHODEJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Kachugaon
|
AS-02-002-010-001/43
(Bhorpur)
|
0402002000NRG23290620220180794
|
29/06/2022
|
Anil Kumar Soren
|
0402002WL008176
|
Anil Kumar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111222
|
|
MR ANIL KUMAR SOREN
|
()
|
|
16
|
Kachugaon
|
AS-02-002-010-004/11
(Bhorpur)
|
0402002000NRG23290620220180798
|
29/06/2022
|
Modon Baskey
|
0402002WL008176
|
Modon Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111217
|
|
MR MODON BASKEY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-010-004/31
(Bhorpur)
|
0402002000NRG23290620220180792
|
29/06/2022
|
Longkeswar Mardi
|
0402002WL008175
|
Longkeswar Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111218
|
|
MR LONGKESWAR MARDI
|
()
|
|
18
|
Kachugaon
|
AS-02-002-010-006/184
(Bhorpur)
|
0402002000NRG23290620220180799
|
29/06/2022
|
Fulamuni Soren
|
0402002WL008176
|
Fulamuni Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111220
|
|
MRS FULAMUNI SOREN
|
()
|
|
19
|
Kachugaon
|
AS-02-002-019-011/609
(Binnyakhata)
|
0402002000NRG23290620220180739
|
29/06/2022
|
BABUCHAND ROY
|
0402002WL008173
|
BABUCHAND ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111223
|
|
MR BABUCHAND ROY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-024/1091
(Boshgaon)
|
0402002000NRG23290620220180734
|
29/06/2022
|
Gazibor Rahman
|
0402002WL008171
|
Gazibor Rahman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111221
|
|
MR GAZIBOR RAHMAN
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-024/2371
(Boshgaon)
|
0402002000NRG23290620220180738
|
29/06/2022
|
SONABHAN BIBI
|
0402002WL008172
|
SONABHAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111219
|
|
MRS SONABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
Kachugaon
|
AS-02-002-010-001/701
(Bhorpur)
|
0402002000NRG23290620220180789
|
29/06/2022
|
Merila Mardi
|
0402002WL008175
|
Merila Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111202
|
|
MRS MERILA MARDI
|
()
|
|
23
|
Kachugaon
|
AS-02-002-010-006/675
(Bhorpur)
|
0402002000NRG23290620220180800
|
29/06/2022
|
Majhi Murmu
|
0402002WL008176
|
Majhi Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021111201
|
|
MR MAJHI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|