|
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-02-002-032-006/1065
(Takampur)
|
0402002000NRG23060620220144807
|
06/06/2022
|
PRISKILA BASKEY
|
0402002WL005704
|
PRISKILA BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833045
|
|
PRISKILABASKEY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-032-006/1066
(Takampur)
|
0402002000NRG23060620220144808
|
06/06/2022
|
SUCHILA MURMU
|
0402002WL005704
|
SUCHILA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833044
|
|
SUCHILAMURMU
|
()
|
|
3
|
Kachugaon
|
AS-02-002-032-006/431
(Takampur)
|
0402002000NRG23060620220144809
|
06/06/2022
|
Rana Tudu
|
0402002WL005704
|
Rana Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833042
|
|
RanaTudu
|
()
|
|
4
|
Kachugaon
|
AS-02-002-032-006/440
(Takampur)
|
0402002000NRG23060620220144816
|
06/06/2022
|
Rani Murmu
|
0402002WL005704
|
Rani Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833043
|
|
RaniMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kachugaon
|
AS-02-002-032-006/1051
(Takampur)
|
0402002000NRG23060620220144800
|
06/06/2022
|
MANI TUDU
|
0402002WL005704
|
MANI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833035
|
|
MANITUDU
|
()
|
|
6
|
Kachugaon
|
AS-02-002-032-006/1053
(Takampur)
|
0402002000NRG23060620220144802
|
06/06/2022
|
Sharo Hasda
|
0402002WL005704
|
Sharo Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833039
|
|
SharoHasda
|
()
|
|
7
|
Kachugaon
|
AS-02-002-032-006/1054
(Takampur)
|
0402002000NRG23060620220144803
|
06/06/2022
|
GAURANG BESRA
|
0402002WL005704
|
GAURANG BESRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833037
|
|
GAURANGBESRA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-032-006/1056
(Takampur)
|
0402002000NRG23060620220144804
|
06/06/2022
|
DASHARATH MIRDHA
|
0402002WL005704
|
DASHARATH MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833038
|
|
DASHARATHMIRDHA
|
()
|
|
9
|
Kachugaon
|
AS-02-002-032-006/1057
(Takampur)
|
0402002000NRG23060620220144805
|
06/06/2022
|
SOKOL HASDA
|
0402002WL005704
|
SOKOL HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833031
|
|
SOKOLHASDA
|
()
|
|
10
|
Kachugaon
|
AS-02-002-032-006/431
(Takampur)
|
0402002000NRG23060620220144810
|
06/06/2022
|
Sumita Soren
|
0402002WL005704
|
Sumita Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833033
|
|
SumitaSoren
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-006/432
(Takampur)
|
0402002000NRG23060620220144811
|
06/06/2022
|
Priyam Tudu
|
0402002WL005704
|
Priyam Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833029
|
|
PriyamTudu
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-006/434
(Takampur)
|
0402002000NRG23060620220144812
|
06/06/2022
|
Salami Soren
|
0402002WL005704
|
Salami Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833028
|
|
SalamiSoren
|
()
|
|
13
|
Kachugaon
|
AS-02-002-032-006/437
(Takampur)
|
0402002000NRG23060620220144814
|
06/06/2022
|
Dukhu Hembrom
|
0402002WL005704
|
Dukhu Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833032
|
|
DukhuHembrom
|
()
|
|
14
|
Kachugaon
|
AS-02-002-032-006/437
(Takampur)
|
0402002000NRG23060620220144815
|
06/06/2022
|
Jasmi Tudu
|
0402002WL005704
|
Jasmi Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833034
|
|
JasmiTudu
|
()
|
|
15
|
Kachugaon
|
AS-02-002-032-006/441
(Takampur)
|
0402002000NRG23060620220144817
|
06/06/2022
|
Surai Hasda
|
0402002WL005704
|
Surai Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833030
|
|
SuraiHasda
|
()
|
|
16
|
Kachugaon
|
AS-02-002-032-006/695
(Takampur)
|
0402002000NRG23060620220144818
|
06/06/2022
|
Surai Soren
|
0402002WL005704
|
Surai Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833036
|
|
SuraiSoren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
Kachugaon
|
AS-02-002-032-006/1052
(Takampur)
|
0402002000NRG23060620220144801
|
06/06/2022
|
CHUDKI HEMBROM
|
0402002WL005704
|
CHUDKI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833041
|
|
MRS CHURKI HEMBROM
|
()
|
|
18
|
Kachugaon
|
AS-02-002-032-006/436
(Takampur)
|
0402002000NRG23060620220144813
|
06/06/2022
|
Surai Murmu
|
0402002WL005704
|
Surai Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833040
|
|
SHRI SURAI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Kachugaon
|
AS-02-002-032-006/1059
(Takampur)
|
0402002000NRG23060620220144806
|
06/06/2022
|
MUNSHI MARDI
|
0402002WL005704
|
MUNSHI MARDI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214833027
|
|
SHRI MUNSHI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|