|
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-02-002-028-006/1196
(Joleswari)
|
0402002000NRG23200220230462168
|
20/02/2023
|
Sokol Soren
|
0402002WL037757
|
Sokol Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035593
|
|
SUKOL SOREN
|
UCO BANK(607066)
|
|
2
|
Kachugaon
|
AS-02-002-028-006/4
(Joleswari)
|
0402002000NRG23200220230462177
|
20/02/2023
|
MOTILAL MURMU
|
0402002WL037758
|
MOTILAL MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035594
|
|
MATILAL MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-028-004/2001
(Joleswari)
|
0402002000NRG23200220230462174
|
20/02/2023
|
MATIAS MURMU
|
0402002WL037758
|
MATIAS MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035577
|
|
MATIAS MURMU
|
UCO BANK(607066)
|
|
4
|
Kachugaon
|
AS-02-002-028-004/2031
(Joleswari)
|
0402002000NRG23200220230462186
|
20/02/2023
|
NINJU HEMBROM
|
0402002WL037759
|
NINJU HEMBROM
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035574
|
|
NINJU HEMBROM
|
UCO BANK(607066)
|
|
5
|
Kachugaon
|
AS-02-002-028-004/2049
(Joleswari)
|
0402002000NRG23200220230462187
|
20/02/2023
|
FULMONI SOREN
|
0402002WL037759
|
FULMONI SOREN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035576
|
|
PHULMANI SOREN
|
UCO BANK(607066)
|
|
6
|
Kachugaon
|
AS-02-002-028-004/2055
(Joleswari)
|
0402002000NRG23200220230462188
|
20/02/2023
|
DEVEPRASAD TUDU
|
0402002WL037759
|
DEVEPRASAD TUDU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035558
|
|
DEVI PRASAD TUDU
|
UCO BANK(607066)
|
|
7
|
Kachugaon
|
AS-02-002-028-004/2249
(Joleswari)
|
0402002000NRG23200220230462189
|
20/02/2023
|
THAKUR KISKU
|
0402002WL037759
|
THAKUR KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035579
|
|
THAKUR KISKU
|
UCO BANK(607066)
|
|
8
|
Kachugaon
|
AS-02-002-028-004/2250
(Joleswari)
|
0402002000NRG23200220230462190
|
20/02/2023
|
SONJU MURMU
|
0402002WL037759
|
SONJU MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035580
|
|
SONJU MURMU
|
UCO BANK(607066)
|
|
9
|
Kachugaon
|
AS-02-002-028-004/2252
(Joleswari)
|
0402002000NRG23200220230462165
|
20/02/2023
|
SONARAM HEMBROM
|
0402002WL037757
|
SONARAM HEMBROM
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035586
|
|
SONARAM HEMBROM
|
UCO BANK(607066)
|
|
10
|
Kachugaon
|
AS-02-002-028-004/2253
(Joleswari)
|
0402002000NRG23200220230462191
|
20/02/2023
|
BISHNU HASDA
|
0402002WL037759
|
BISHNU HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035584
|
|
BISHNU HASDA
|
UCO BANK(607066)
|
|
11
|
Kachugaon
|
AS-02-002-028-004/2255
(Joleswari)
|
0402002000NRG23200220230462192
|
20/02/2023
|
SOBIN HASDA
|
0402002WL037759
|
SOBIN HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035585
|
|
SOBIN HASDA
|
UCO BANK(607066)
|
|
12
|
Kachugaon
|
AS-02-002-028-004/2256
(Joleswari)
|
0402002000NRG23200220230462193
|
20/02/2023
|
SOM HEMBROM
|
0402002WL037759
|
SOM HEMBROM
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035572
|
|
SOM HEMBROM
|
UCO BANK(607066)
|
|
13
|
Kachugaon
|
AS-02-002-028-004/457
(Joleswari)
|
0402002000NRG23200220230462194
|
20/02/2023
|
Hopni Murmu
|
0402002WL037759
|
Hopni Murmu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035575
|
|
HOPNI MURMU
|
UCO BANK(607066)
|
|
14
|
Kachugaon
|
AS-02-002-028-004/457
(Joleswari)
|
0402002000NRG23200220230462175
|
20/02/2023
|
MAKHAN HASDA
|
0402002WL037758
|
MAKHAN HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035581
|
|
MAKHAN HISADA
|
UCO BANK(607066)
|
|
15
|
Kachugaon
|
AS-02-002-028-004/466
(Joleswari)
|
0402002000NRG23200220230462195
|
20/02/2023
|
Ganesh Murmu
|
0402002WL037759
|
Ganesh Murmu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035582
|
|
GANESH MURMU
|
UCO BANK(607066)
|
|
16
|
Kachugaon
|
AS-02-002-028-004/518
(Joleswari)
|
0402002000NRG23200220230462166
|
20/02/2023
|
Lal Kisku
|
0402002WL037757
|
Lal Kisku
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035583
|
|
LAL KISKU
|
UCO BANK(607066)
|
|
17
|
Kachugaon
|
AS-02-002-028-004/525
(Joleswari)
|
0402002000NRG23200220230462196
|
20/02/2023
|
Som Murmu
|
0402002WL037759
|
Som Murmu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035573
|
|
SOM MURMU
|
UCO BANK(607066)
|
|
18
|
Kachugaon
|
AS-02-002-028-004/560
(Joleswari)
|
0402002000NRG23200220230462167
|
20/02/2023
|
Rosomi Kisku
|
0402002WL037757
|
Rosomi Kisku
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035578
|
|
RASHMI KISKU
|
UCO BANK(607066)
|
|
19
|
Kachugaon
|
AS-02-002-028-007/1778
(Joleswari)
|
0402002000NRG23200220230462197
|
20/02/2023
|
PUJARAM MURMU
|
0402002WL037759
|
PUJARAM MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035565
|
|
PUJARAM MURMU
|
UCO BANK(607066)
|
|
20
|
Kachugaon
|
AS-02-002-028-007/1779
(Joleswari)
|
0402002000NRG23200220230462204
|
20/02/2023
|
LOKHIRAM BASKEY
|
0402002WL037760
|
LOKHIRAM BASKEY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035590
|
|
LAKSHIRAM BASKE
|
UCO BANK(607066)
|
|
21
|
Kachugaon
|
AS-02-002-028-007/1790
(Joleswari)
|
0402002000NRG23200220230462179
|
20/02/2023
|
Chita Mardi
|
0402002WL037758
|
Chita Mardi
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035560
|
|
CHITA MARDI
|
UCO BANK(607066)
|
|
22
|
Kachugaon
|
AS-02-002-028-007/1790
(Joleswari)
|
0402002000NRG23200220230462178
|
20/02/2023
|
DARIYA KISKU
|
0402002WL037758
|
DARIYA KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035561
|
|
DARIA KISKU
|
UCO BANK(607066)
|
|
23
|
Kachugaon
|
AS-02-002-028-007/1791
(Joleswari)
|
0402002000NRG23200220230462180
|
20/02/2023
|
DULAL HASDA
|
0402002WL037758
|
DULAL HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035567
|
|
DULAR HASDA
|
UCO BANK(607066)
|
|
24
|
Kachugaon
|
AS-02-002-028-007/1798
(Joleswari)
|
0402002000NRG23200220230462181
|
20/02/2023
|
Philip Kisku
|
0402002WL037758
|
Philip Kisku
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035595
|
|
MR FILIP KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kachugaon
|
AS-02-002-028-007/1804
(Joleswari)
|
0402002000NRG23200220230462198
|
20/02/2023
|
Lokhimoni Hembrom
|
0402002WL037759
|
Lokhimoni Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035597
|
|
MISS LOKHIMONI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kachugaon
|
AS-02-002-028-007/1814
(Joleswari)
|
0402002000NRG23200220230462170
|
20/02/2023
|
LAKSHAN HASDA
|
0402002WL037757
|
LAKSHAN HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035571
|
|
LAKSHAN HASDA
|
UCO BANK(607066)
|
|
27
|
Kachugaon
|
AS-02-002-028-007/1816
(Joleswari)
|
0402002000NRG23200220230462199
|
20/02/2023
|
Rupai Hasda
|
0402002WL037759
|
Rupai Hasda
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035587
|
|
RUPAI HASDA
|
UCO BANK(607066)
|
|
28
|
Kachugaon
|
AS-02-002-028-007/1816
(Joleswari)
|
0402002000NRG23200220230462182
|
20/02/2023
|
Takran Mardi
|
0402002WL037758
|
Takran Mardi
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035588
|
|
THAKARAN MARDI
|
UCO BANK(607066)
|
|
29
|
Kachugaon
|
AS-02-002-028-007/1824
(Joleswari)
|
0402002000NRG23200220230462200
|
20/02/2023
|
Sunil Mardi
|
0402002WL037759
|
Sunil Mardi
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035563
|
|
SUNIL MARDI
|
UCO BANK(607066)
|
|
30
|
Kachugaon
|
AS-02-002-028-007/1829
(Joleswari)
|
0402002000NRG23200220230462171
|
20/02/2023
|
Budhan Hembrom
|
0402002WL037757
|
Budhan Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035559
|
|
BUDAN KISKU
|
UCO BANK(607066)
|
|
31
|
Kachugaon
|
AS-02-002-028-007/1837
(Joleswari)
|
0402002000NRG23200220230462201
|
20/02/2023
|
Mongal Soren
|
0402002WL037759
|
Mongal Soren
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035568
|
|
MONGOL SOREN
|
UCO BANK(607066)
|
|
32
|
Kachugaon
|
AS-02-002-028-007/1840
(Joleswari)
|
0402002000NRG23200220230462183
|
20/02/2023
|
Suniram Mardi
|
0402002WL037758
|
Suniram Mardi
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035562
|
|
MR SUNIRAM MARDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kachugaon
|
AS-02-002-028-007/1841
(Joleswari)
|
0402002000NRG23200220230462172
|
20/02/2023
|
Barki Hembrom
|
0402002WL037757
|
Barki Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035589
|
|
BARKI HEMBROM
|
UCO BANK(607066)
|
|
34
|
Kachugaon
|
AS-02-002-028-007/1846
(Joleswari)
|
0402002000NRG23200220230462202
|
20/02/2023
|
MUNSHI SOREN
|
0402002WL037759
|
MUNSHI SOREN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035564
|
|
MR MUNSI SAREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kachugaon
|
AS-02-002-028-007/2182
(Joleswari)
|
0402002000NRG23200220230462184
|
20/02/2023
|
PANOTI MURMU
|
0402002WL037758
|
PANOTI MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035570
|
|
PANOTI MURMU
|
UCO BANK(607066)
|
|
36
|
Kachugaon
|
AS-02-002-028-007/2183
(Joleswari)
|
0402002000NRG23200220230462203
|
20/02/2023
|
PHILIMON KISKU
|
0402002WL037759
|
PHILIMON KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035566
|
|
Philimon Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Kachugaon
|
AS-02-002-028-007/41
(Joleswari)
|
0402002000NRG23200220230462173
|
20/02/2023
|
Budhrai Murmu
|
0402002WL037757
|
Budhrai Murmu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035596
|
|
BUDRAI MURMU
|
UCO BANK(607066)
|
|
38
|
Kachugaon
|
AS-02-002-028-007/608
(Joleswari)
|
0402002000NRG23200220230462185
|
20/02/2023
|
LILMONI HASDA
|
0402002WL037758
|
LILMONI HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035569
|
|
NILAMANI HASDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
39
|
Kachugaon
|
AS-02-002-028-006/1193
(Joleswari)
|
0402002000NRG23200220230462176
|
20/02/2023
|
ROBIN MURMU
|
0402002WL037758
|
ROBIN MURMU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035591
|
|
ROBIN MURMU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kachugaon
|
AS-02-002-028-006/1902
(Joleswari)
|
0402002000NRG23200220230462169
|
20/02/2023
|
MUNI HEMBROM
|
0402002WL037757
|
MUNI HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183035592
|
|
MUNI HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|