|
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-02-002-010-002/106
(Bhorpur)
|
0402002000NRG23241020220334319
|
24/10/2022
|
Borong Rabha
|
0402002WL023360
|
Borong Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750018
|
|
Borong Rabha
|
()
|
|
2
|
Kachugaon
|
AS-02-002-010-002/309
(Bhorpur)
|
0402002000NRG23241020220334321
|
24/10/2022
|
Najen Rabha
|
0402002WL023360
|
Najen Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750020
|
|
Najen Rabha
|
()
|
|
3
|
Kachugaon
|
AS-02-002-010-002/419
(Bhorpur)
|
0402002000NRG23241020220334324
|
24/10/2022
|
Dhijendro Rabha
|
0402002WL023360
|
Dhijendro Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750019
|
|
Dhijendro Rabha
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-007/33
(Bhorpur)
|
0402002000NRG23241020220334318
|
24/10/2022
|
Somai Hembrom
|
0402002WL023359
|
Somai Hembrom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750017
|
|
Somai Hembrom
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-005/1359
(Raimona)
|
0402002000NRG23221020220334131
|
24/10/2022
|
Apera Borgoyary
|
0402002WL023329
|
Apera Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029750022
|
|
Apera Borgoyary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-024-005/1359
(Raimona)
|
0402002000NRG23221020220334130
|
24/10/2022
|
Chalen Borgoyary
|
0402002WL023329
|
Chalen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029750021
|
|
Chalen Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
Kachugaon
|
AS-02-002-010-002/309
(Bhorpur)
|
0402002000NRG23241020220334322
|
24/10/2022
|
AAPEL RABHA
|
0402002WL023360
|
AAPEL RABHA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750027
|
|
MRS AAPEL RABHA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-010-002/314
(Bhorpur)
|
0402002000NRG23241020220334314
|
24/10/2022
|
Rahela Rabha
|
0402002WL023359
|
Rahela Rabha
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750026
|
|
MRS RAHILA RABHA
|
()
|
|
9
|
Kachugaon
|
AS-02-002-010-002/32
(Bhorpur)
|
0402002000NRG23241020220334323
|
24/10/2022
|
DHANSHRI RABHA
|
0402002WL023360
|
DHANSHRI RABHA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750028
|
|
MRS DHANASHRI RABHA
|
()
|
|
10
|
Kachugaon
|
AS-02-002-010-002/325
(Bhorpur)
|
0402002000NRG23241020220334316
|
24/10/2022
|
Tejimola Rabha
|
0402002WL023359
|
Tejimola Rabha
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750024
|
|
MRS TIJEMOLA RABHA
|
()
|
|
11
|
Kachugaon
|
AS-02-002-010-002/419
(Bhorpur)
|
0402002000NRG23241020220334325
|
24/10/2022
|
Befula Rabha
|
0402002WL023360
|
Befula Rabha
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750023
|
|
MRS BEFULA RABHA
|
()
|
|
12
|
Kachugaon
|
AS-02-002-010-002/431
(Bhorpur)
|
0402002000NRG23241020220334326
|
24/10/2022
|
PUNA RABHA
|
0402002WL023360
|
PUNA RABHA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750029
|
|
MR PUNA RABHA
|
()
|
|
13
|
Kachugaon
|
AS-02-002-010-002/678
(Bhorpur)
|
0402002000NRG23241020220334317
|
24/10/2022
|
Binod Rabha
|
0402002WL023359
|
Binod Rabha
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750025
|
|
MR BINOD RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
Kachugaon
|
AS-02-002-010-002/325
(Bhorpur)
|
0402002000NRG23241020220334315
|
24/10/2022
|
Sri Amio Rabha
|
0402002WL023359
|
Sri Amio Rabha
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029750030
|
|
AMIO RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|