|
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-02-002-009-003/245
(Barzabil)
|
0402002000NRG23011020220308698
|
07/10/2022
|
Ranjina Basumatary
|
0402002WL020572
|
Ranjina Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568503
|
|
Ranjina Basumatary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-009-003/262
(Barzabil)
|
0402002000NRG23011020220308699
|
07/10/2022
|
Bihula Narzary
|
0402002WL020572
|
Bihula Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568502
|
|
Bihula Narzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-009-003/269
(Barzabil)
|
0402002000NRG23011020220308678
|
07/10/2022
|
Gossai Basumatary
|
0402002WL020570
|
Gossai Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568501
|
|
Gossai Basumatary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-012-001/157
(Janaligaon)
|
0402002000NRG23011020220309024
|
07/10/2022
|
Jadu Tudu
|
0402002WL020594
|
Jadu Tudu
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561568498
|
|
Jadu Tudu
|
()
|
|
5
|
Kachugaon
|
AS-02-002-012-001/182
(Janaligaon)
|
0402002000NRG23011020220309026
|
07/10/2022
|
Mongol Besra
|
0402002WL020594
|
Mongol Besra
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561568493
|
|
Mongol Besra
|
()
|
|
6
|
Kachugaon
|
AS-02-002-012-001/383
(Janaligaon)
|
0402002000NRG23011020220309135
|
07/10/2022
|
Lebram Basumatary
|
0402002WL020596
|
Lebram Basumatary
|
00612
|
HDFC0CACABL
|
916
|
916
|
Rejected
|
14/10/2022
|
|
5561568500
|
Account closed
|
|
|
|
7
|
Kachugaon
|
AS-02-002-012-001/383
(Janaligaon)
|
0402002000NRG23011020220309136
|
07/10/2022
|
Lebram Basumatary
|
0402002WL020596
|
Lebram Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5561568499
|
Account closed
|
|
|
|
8
|
Kachugaon
|
AS-02-002-012-001/40
(Janaligaon)
|
0402002000NRG23011020220309019
|
07/10/2022
|
Prodip Narzary
|
0402002WL020593
|
Prodip Narzary
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561568496
|
|
Prodip Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-012-001/42
(Janaligaon)
|
0402002000NRG23011020220309020
|
07/10/2022
|
Tarjan Narzary
|
0402002WL020593
|
Tarjan Narzary
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561568495
|
|
Tarjan Narzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-012-001/71
(Janaligaon)
|
0402002000NRG23011020220309045
|
07/10/2022
|
Sono Besra
|
0402002WL020594
|
Sono Besra
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561568494
|
|
Sono Besra
|
()
|
|
11
|
Kachugaon
|
AS-02-002-016-001/62
(Malaguri)
|
0402002000NRG23051020220310821
|
07/10/2022
|
Arjun Narzary
|
0402002WL020750
|
Arjun Narzary
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561568497
|
|
Arjun Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|