|
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-02-002-031-001/1142
(Raikhunbari)
|
0402002000NRG23111120220369804
|
11/11/2022
|
Sunil Hembrom
|
0402002WL026795
|
Sunil Hembrom
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545913
|
|
Sunil Hembrom
|
()
|
|
2
|
Kachugaon
|
AS-02-002-031-001/1537
(Raikhunbari)
|
0402002000NRG23111120220369798
|
11/11/2022
|
SHIBA HEMBROM
|
0402002WL026794
|
SHIBA HEMBROM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545901
|
|
SHIBA HEMBROM
|
()
|
|
3
|
Kachugaon
|
AS-02-002-031-001/620
(Raikhunbari)
|
0402002000NRG23111120220369792
|
11/11/2022
|
Girdhari Tirkey
|
0402002WL026793
|
Girdhari Tirkey
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545900
|
|
Girdhari Tirkey
|
()
|
|
4
|
Kachugaon
|
AS-02-002-031-002/1473
(Raikhunbari)
|
0402002000NRG23111120220369799
|
11/11/2022
|
DEGO NARZARY
|
0402002WL026794
|
DEGO NARZARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545899
|
|
DEGO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Kachugaon
|
AS-02-002-031-003/1391
(Raikhunbari)
|
0402002000NRG23111120220369794
|
11/11/2022
|
SAMSON BASUMATARY
|
0402002WL026793
|
SAMSON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545911
|
|
SAMSON BASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-031-004/17
(Raikhunbari)
|
0402002000NRG23111120220369801
|
11/11/2022
|
RANJALI MUSHAHARY
|
0402002WL026794
|
RANJALI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545908
|
|
RANJALI MUSHAHARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-031-004/220
(Raikhunbari)
|
0402002000NRG23111120220369795
|
11/11/2022
|
Daren Narzary
|
0402002WL026793
|
Daren Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545910
|
|
Daren Narzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-031-007/1015
(Raikhunbari)
|
0402002000NRG23111120220369796
|
11/11/2022
|
BALIA TUDU
|
0402002WL026793
|
BALIA TUDU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545909
|
|
BALIA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
Kachugaon
|
AS-02-002-031-002/1535
(Raikhunbari)
|
0402002000NRG23111120220369800
|
11/11/2022
|
JAYAHARLAL NARZARY
|
0402002WL026794
|
JAYAHARLAL NARZARY
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545902
|
|
MR JAYAHARLAL NARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-031-006/1340
(Raikhunbari)
|
0402002000NRG23111120220369802
|
11/11/2022
|
ALDRIN RABHA
|
0402002WL026794
|
ALDRIN RABHA
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545912
|
|
MR ALDRIN RABHA
|
()
|
|
11
|
Kachugaon
|
AS-02-002-031-006/1375
(Raikhunbari)
|
0402002000NRG23111120220369805
|
11/11/2022
|
MANKO HEMBROM
|
0402002WL026795
|
MANKO HEMBROM
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545903
|
|
MRS MANKO HEMBROM
|
()
|
|
12
|
Kachugaon
|
AS-02-002-031-007/1054
(Raikhunbari)
|
0402002000NRG23111120220369806
|
11/11/2022
|
ROBILAL MURMU
|
0402002WL026795
|
ROBILAL MURMU
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545898
|
|
MR ROBILAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
Kachugaon
|
AS-02-002-031-008/826
(Raikhunbari)
|
0402002000NRG23111120220369807
|
11/11/2022
|
AMARSINGH BASUMATARY
|
0402002WL026795
|
AMARSINGH BASUMATARY
|
00462
|
UCBA0000505
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545905
|
|
AMORSING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
14
|
Kachugaon
|
AS-02-002-031-007/1100
(Raikhunbari)
|
0402002000NRG23111120220369797
|
11/11/2022
|
Sufal Murmu
|
0402002WL026793
|
Sufal Murmu
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545906
|
|
SUFAL MURMU
|
()
|
|
15
|
Kachugaon
|
AS-02-002-031-008/1026
(Raikhunbari)
|
0402002000NRG23111120220369803
|
11/11/2022
|
MANDRILA MUSHAHARY
|
0402002WL026794
|
MANDRILA MUSHAHARY
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545907
|
|
MANDRILA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
Kachugaon
|
AS-02-002-031-002/669
(Raikhunbari)
|
0402002000NRG23111120220369793
|
11/11/2022
|
SUFAL TUDU
|
0402002WL026793
|
SUFAL TUDU
|
00468
|
UBIN0557650
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763545904
|
|
SUFAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|