|
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-02-002-020-011/246
(Borobadha)
|
0402002000NRG23020620220141725
|
02/06/2022
|
Rubin Bersa
|
0402002WL005416
|
Rubin Bersa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905931
|
|
RubinBersa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kachugaon
|
AS-02-002-020-011/3380
(Borobadha)
|
0402002000NRG23020620220141732
|
02/06/2022
|
PIRTHI MURMU
|
0402002WL005416
|
PIRTHI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905947
|
|
PIRTHIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-020-011/39496
(Borobadha)
|
0402002000NRG23020620220141740
|
02/06/2022
|
PROMILA BASKEY
|
0402002WL005416
|
PROMILA BASKEY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905932
|
|
MRS PROMILA BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-020-011/228
(Borobadha)
|
0402002000NRG23020620220141719
|
02/06/2022
|
silip kumar tudu
|
0402002WL005416
|
silip kumar tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905933
|
|
MR DILIP KUMAR TUDU
|
()
|
|
5
|
Kachugaon
|
AS-02-002-020-011/237
(Borobadha)
|
0402002000NRG23020620220141722
|
02/06/2022
|
Robin Soren
|
0402002WL005416
|
Robin Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905935
|
|
MR RUBIN SOREN
|
()
|
|
6
|
Kachugaon
|
AS-02-002-020-011/250
(Borobadha)
|
0402002000NRG23020620220141726
|
02/06/2022
|
Suniram Hembrom
|
0402002WL005416
|
Suniram Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905945
|
|
MR SUNIRAM HEMBROM
|
()
|
|
7
|
Kachugaon
|
AS-02-002-020-011/3549
(Borobadha)
|
0402002000NRG23020620220141736
|
02/06/2022
|
DILIP BASKEY
|
0402002WL005416
|
DILIP BASKEY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905934
|
|
MR DILIP BASKEY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-020-011/3550
(Borobadha)
|
0402002000NRG23020620220141737
|
02/06/2022
|
ANJOLI HASDA
|
0402002WL005416
|
ANJOLI HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905936
|
|
MISS ANJOLI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Kachugaon
|
AS-02-002-020-011/281
(Borobadha)
|
0402002000NRG23020620220141731
|
02/06/2022
|
Rabiram Tudu
|
0402002WL005416
|
Rabiram Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905944
|
|
MR RABIRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kachugaon
|
AS-02-002-020-011/256
(Borobadha)
|
0402002000NRG23020620220141728
|
02/06/2022
|
CHUNKU BESRA
|
0402002WL005416
|
CHUNKU BESRA
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905949
|
|
CHUNKU BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kachugaon
|
AS-02-002-020-011/230
(Borobadha)
|
0402002000NRG23020620220141720
|
02/06/2022
|
CHARAN TUDU
|
0402002WL005416
|
CHARAN TUDU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905948
|
|
CHARAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kachugaon
|
AS-02-002-020-011/241
(Borobadha)
|
0402002000NRG23020620220141723
|
02/06/2022
|
Som Baskey
|
0402002WL005416
|
Som Baskey
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905939
|
|
SomBaskey
|
()
|
|
13
|
Kachugaon
|
AS-02-002-020-011/245
(Borobadha)
|
0402002000NRG23020620220141724
|
02/06/2022
|
Sunil Tudu
|
0402002WL005416
|
Sunil Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905943
|
|
SunilTudu
|
()
|
|
14
|
Kachugaon
|
AS-02-002-020-011/252
(Borobadha)
|
0402002000NRG23020620220141727
|
02/06/2022
|
Chanda Soren
|
0402002WL005416
|
Chanda Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905950
|
|
ChandaSoren
|
()
|
|
15
|
Kachugaon
|
AS-02-002-020-011/258
(Borobadha)
|
0402002000NRG23020620220141729
|
02/06/2022
|
LAKSHAN TUDU
|
0402002WL005416
|
LAKSHAN TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905937
|
|
LAKSHANTUDU
|
()
|
|
16
|
Kachugaon
|
AS-02-002-020-011/261
(Borobadha)
|
0402002000NRG23020620220141730
|
02/06/2022
|
Anta Murmu
|
0402002WL005416
|
Anta Murmu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905940
|
|
AntaMurmu
|
()
|
|
17
|
Kachugaon
|
AS-02-002-020-011/3462
(Borobadha)
|
0402002000NRG23020620220141733
|
02/06/2022
|
JATIN MURMU
|
0402002WL005416
|
JATIN MURMU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905938
|
|
JATINMURMU
|
()
|
|
18
|
Kachugaon
|
AS-02-002-020-011/3539
(Borobadha)
|
0402002000NRG23020620220141734
|
02/06/2022
|
STEPAN HASDA
|
0402002WL005416
|
STEPAN HASDA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905941
|
|
STEPANHASDA
|
()
|
|
19
|
Kachugaon
|
AS-02-002-020-011/3552
(Borobadha)
|
0402002000NRG23020620220141739
|
02/06/2022
|
SUBASH HASDA
|
0402002WL005416
|
SUBASH HASDA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905942
|
|
SUBASHHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
Kachugaon
|
AS-02-002-020-011/233
(Borobadha)
|
0402002000NRG23020620220141721
|
02/06/2022
|
suniram tudu
|
0402002WL005416
|
suniram tudu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905946
|
|
suniramtudu
|
()
|
|
21
|
Kachugaon
|
AS-02-002-020-011/3548
(Borobadha)
|
0402002000NRG23020620220141735
|
02/06/2022
|
ISMAIL TUDU
|
0402002WL005416
|
ISMAIL TUDU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905930
|
|
ISMAILTUDU
|
()
|
|
22
|
Kachugaon
|
AS-02-002-020-011/3551
(Borobadha)
|
0402002000NRG23020620220141738
|
02/06/2022
|
BAJAL SOREN
|
0402002WL005416
|
BAJAL SOREN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905929
|
|
BAJALSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|