|
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-02-002-028-002/13
(Joleswari)
|
0402002000NRG23261220220438998
|
26/12/2022
|
PANCHAN MUSHAHARY
|
0402002WL033715
|
PANCHAN MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128775
|
|
PANCHAN MUSHAHARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-028-002/148
(Joleswari)
|
0402002000NRG23261220220438992
|
26/12/2022
|
Andra Narzary
|
0402002WL033714
|
Andra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128785
|
|
Andra Narzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-028-002/1940
(Joleswari)
|
0402002000NRG23261220220438993
|
26/12/2022
|
Rina Mushahary
|
0402002WL033714
|
Rina Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128788
|
|
Rina Mushahary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-028-002/2078
(Joleswari)
|
0402002000NRG23261220220438994
|
26/12/2022
|
RAMILA NARZARY
|
0402002WL033714
|
RAMILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128791
|
|
RAMILA NARZARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-028-002/212
(Joleswari)
|
0402002000NRG23261220220438976
|
26/12/2022
|
RAJIB MUSHAHARY
|
0402002WL033712
|
RAJIB MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128787
|
|
RAJIB MUSHAHARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-028-002/2136
(Joleswari)
|
0402002000NRG23261220220438995
|
26/12/2022
|
Bhaben Narzary
|
0402002WL033714
|
Bhaben Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128789
|
|
Bhaben Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-028-002/2174
(Joleswari)
|
0402002000NRG23261220220438977
|
26/12/2022
|
SAMBARU NARZARY
|
0402002WL033712
|
SAMBARU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128777
|
|
SAMBARU NARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-028-002/2176
(Joleswari)
|
0402002000NRG23261220220438978
|
26/12/2022
|
NILIMA NARZARY
|
0402002WL033712
|
NILIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128773
|
|
NILIMA NARZARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-028-002/8
(Joleswari)
|
0402002000NRG23261220220438999
|
26/12/2022
|
HARI NARZARY
|
0402002WL033715
|
HARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128776
|
|
HARI NARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-006/1019
(Joleswari)
|
0402002000NRG23261220220438983
|
26/12/2022
|
MINU NARZARY
|
0402002WL033713
|
MINU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128784
|
|
MINU NARZARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-028-006/1022
(Joleswari)
|
0402002000NRG23261220220438984
|
26/12/2022
|
Binen Narzary
|
0402002WL033713
|
Binen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128782
|
|
Binen Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-028-006/1106
(Joleswari)
|
0402002000NRG23261220220438985
|
26/12/2022
|
NIRU NARZARY
|
0402002WL033713
|
NIRU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128783
|
|
NIRU NARZARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-028-006/1186
(Joleswari)
|
0402002000NRG23261220220438986
|
26/12/2022
|
SAITASARAN BASUMATARY
|
0402002WL033713
|
SAITASARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128774
|
|
SAITASARAN BASUMATARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-028-006/1959
(Joleswari)
|
0402002000NRG23261220220438980
|
26/12/2022
|
RANJIT BASUMATARY
|
0402002WL033712
|
RANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128790
|
|
RANJIT BASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-028-007/1871
(Joleswari)
|
0402002000NRG23261220220438997
|
26/12/2022
|
FULMANI MURMU
|
0402002WL033714
|
FULMANI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128786
|
|
FULMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kachugaon
|
AS-02-002-028-008/1979
(Joleswari)
|
0402002000NRG23261220220438981
|
26/12/2022
|
MONGAL HEMBROM
|
0402002WL033712
|
MONGAL HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128778
|
|
SHRI BIRENTHIUSH BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kachugaon
|
AS-02-002-028-006/1249
(Joleswari)
|
0402002000NRG23261220220438979
|
26/12/2022
|
Roben Hasda
|
0402002WL033712
|
Roben Hasda
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128779
|
|
ROBEN HASDA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-028-006/1821
(Joleswari)
|
0402002000NRG23261220220438987
|
26/12/2022
|
Anita Narzary
|
0402002WL033713
|
Anita Narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128781
|
|
ANITA NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-028-007/1847
(Joleswari)
|
0402002000NRG23261220220438996
|
26/12/2022
|
DHENA KISKU
|
0402002WL033714
|
DHENA KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128780
|
|
DHENA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|