|
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-02-002-009-001/105
(Barzabil)
|
0402002000NRG23010820220220063
|
01/08/2022
|
Sunishri Mushahary
|
0402002WL012225
|
Sunishri Mushahary
|
00612
|
HDFC0CACABL
|
229
|
229
|
Rejected
|
11/08/2022
|
|
3862527606
|
No Such Account
|
|
|
|
2
|
Kachugaon
|
AS-02-002-009-001/106
(Barzabil)
|
0402002000NRG23010820220220064
|
01/08/2022
|
Ranjita Narzary
|
0402002WL012225
|
Ranjita Narzary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527617
|
No Such Account
|
|
|
|
3
|
Kachugaon
|
AS-02-002-009-001/107
(Barzabil)
|
0402002000NRG23010820220220066
|
01/08/2022
|
Sarajini Mushahary
|
0402002WL012225
|
Sarajini Mushahary
|
00612
|
HDFC0CACABL
|
229
|
229
|
Rejected
|
11/08/2022
|
|
3862527605
|
No Such Account
|
|
|
|
4
|
Kachugaon
|
AS-02-002-009-001/110
(Barzabil)
|
0402002000NRG23010820220220068
|
01/08/2022
|
Bayjanti Mushahary
|
0402002WL012225
|
Bayjanti Mushahary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527600
|
No Such Account
|
|
|
|
5
|
Kachugaon
|
AS-02-002-009-001/110
(Barzabil)
|
0402002000NRG23010820220220067
|
01/08/2022
|
Frindra Mushahary
|
0402002WL012225
|
Frindra Mushahary
|
00612
|
HDFC0CACABL
|
229
|
229
|
Rejected
|
11/08/2022
|
|
3862527602
|
No Such Account
|
|
|
|
6
|
Kachugaon
|
AS-02-002-009-001/113
(Barzabil)
|
0402002000NRG23010820220220069
|
01/08/2022
|
Manindra Mushahary
|
0402002WL012225
|
Manindra Mushahary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527612
|
No Such Account
|
|
|
|
7
|
Kachugaon
|
AS-02-002-009-001/117
(Barzabil)
|
0402002000NRG23010820220220071
|
01/08/2022
|
Janaki Basumatary
|
0402002WL012225
|
Janaki Basumatary
|
00612
|
HDFC0CACABL
|
229
|
229
|
Rejected
|
11/08/2022
|
|
3862527599
|
No Such Account
|
|
|
|
8
|
Kachugaon
|
AS-02-002-009-001/117
(Barzabil)
|
0402002000NRG23010820220220070
|
01/08/2022
|
Raju Daimary
|
0402002WL012225
|
Raju Daimary
|
00612
|
HDFC0CACABL
|
229
|
229
|
Rejected
|
11/08/2022
|
|
3862527604
|
No Such Account
|
|
|
|
9
|
Kachugaon
|
AS-02-002-009-001/118
(Barzabil)
|
0402002000NRG23010820220220072
|
01/08/2022
|
Chaukla Mushahary
|
0402002WL012225
|
Chaukla Mushahary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527611
|
No Such Account
|
|
|
|
10
|
Kachugaon
|
AS-02-002-009-001/118
(Barzabil)
|
0402002000NRG23010820220220073
|
01/08/2022
|
Dandi Mushahary
|
0402002WL012225
|
Dandi Mushahary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527608
|
No Such Account
|
|
|
|
11
|
Kachugaon
|
AS-02-002-009-001/119
(Barzabil)
|
0402002000NRG23010820220220074
|
01/08/2022
|
Dukhushri Mushahary
|
0402002WL012225
|
Dukhushri Mushahary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527616
|
No Such Account
|
|
|
|
12
|
Kachugaon
|
AS-02-002-009-001/135
(Barzabil)
|
0402002000NRG23010820220220075
|
01/08/2022
|
Nirula Basumatary
|
0402002WL012225
|
Nirula Basumatary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527609
|
No Such Account
|
|
|
|
13
|
Kachugaon
|
AS-02-002-009-001/140
(Barzabil)
|
0402002000NRG23010820220220076
|
01/08/2022
|
Prahlad Daimary
|
0402002WL012225
|
Prahlad Daimary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527603
|
No Such Account
|
|
|
|
14
|
Kachugaon
|
AS-02-002-009-001/141
(Barzabil)
|
0402002000NRG23010820220220077
|
01/08/2022
|
Binay Mushahary
|
0402002WL012225
|
Binay Mushahary
|
00612
|
HDFC0CACABL
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862527601
|
No Such Account
|
|
|
|
15
|
Kachugaon
|
AS-02-002-009-001/314
(Barzabil)
|
0402002000NRG23010820220220080
|
01/08/2022
|
Bimala Mushahary
|
0402002WL012225
|
Bimala Mushahary
|
00612
|
HDFC0CACABL
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862527613
|
No Such Account
|
|
|
|
16
|
Kachugaon
|
AS-02-002-009-001/363
(Barzabil)
|
0402002000NRG23010820220220084
|
01/08/2022
|
SINU MUSHAHARY
|
0402002WL012225
|
SINU MUSHAHARY
|
00612
|
HDFC0CACABL
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862527607
|
No Such Account
|
|
|
|
17
|
Kachugaon
|
AS-02-002-009-001/369
(Barzabil)
|
0402002000NRG23010820220220085
|
01/08/2022
|
RABI MUSHAHARY
|
0402002WL012225
|
RABI MUSHAHARY
|
00612
|
HDFC0CACABL
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862527615
|
No Such Account
|
|
|
|
18
|
Kachugaon
|
AS-02-002-009-001/370
(Barzabil)
|
0402002000NRG23010820220220087
|
01/08/2022
|
BAGANSI BASUMATARY
|
0402002WL012225
|
BAGANSI BASUMATARY
|
00612
|
HDFC0CACABL
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862527614
|
No Such Account
|
|
|
|
19
|
Kachugaon
|
AS-02-002-009-003/250
(Barzabil)
|
0402002000NRG23010820220219799
|
01/08/2022
|
Kamala Mushahary
|
0402002WL012199
|
Kamala Mushahary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862527610
|
No Such Account
|
|
|
|
20
|
Kachugaon
|
AS-02-002-009-003/287
(Barzabil)
|
0402002000NRG23010820220219800
|
01/08/2022
|
Lakshiram Mushahary
|
0402002WL012200
|
Lakshiram Mushahary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862527598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|