|
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-02-002-009-001/105
(Barzabil)
|
0402002000NRG23160920220276625
|
20/09/2022
|
Sunishri Mushahary
|
0402002WL0017864
|
Sunishri Mushahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955410496
|
|
Sunishri Mushahary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-009-001/107
(Barzabil)
|
0402002000NRG23160920220276627
|
20/09/2022
|
Sarojini Mushahary
|
0402002WL0017864
|
Sarojini Mushahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955410497
|
|
Sarojini Mushahary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-009-001/110
(Barzabil)
|
0402002000NRG23160920220276628
|
20/09/2022
|
Bayjaynti Mushahary
|
0402002WL0017864
|
Bayjaynti Mushahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410499
|
|
Bayjaynti Mushahary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-009-001/117
(Barzabil)
|
0402002000NRG23160920220276631
|
20/09/2022
|
Raju Daimary
|
0402002WL0017864
|
Raju Daimary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955410495
|
|
Raju Daimary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-009-001/119
(Barzabil)
|
0402002000NRG23160920220276634
|
20/09/2022
|
Dukhushri Mushahary
|
0402002WL0017864
|
Dukhushri Mushahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410498
|
|
Dukhushri Mushahary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-009-001/135
(Barzabil)
|
0402002000NRG23160920220276635
|
20/09/2022
|
Nirula Basumatary
|
0402002WL0017864
|
Nirula Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410500
|
|
Nirula Basumatary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-009-001/370
(Barzabil)
|
0402002000NRG23160920220276641
|
20/09/2022
|
BAGANSI BASUMATARY
|
0402002WL0017864
|
BAGANSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955410501
|
|
BAGANSI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Kachugaon
|
AS-02-002-009-001/106
(Barzabil)
|
0402002000NRG23160920220276626
|
20/09/2022
|
Ranjita Narzary
|
0402002WL0017864
|
Ranjita Narzary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410502
|
|
MR RANJITA MOSHAHARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-009-001/113
(Barzabil)
|
0402002000NRG23160920220276629
|
20/09/2022
|
Manindra Mushahary
|
0402002WL0017864
|
Manindra Mushahary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410505
|
|
MR MANINDRA MUSHAHARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-009-001/118
(Barzabil)
|
0402002000NRG23160920220276632
|
20/09/2022
|
Chaukla Mushahary
|
0402002WL0017864
|
Chaukla Mushahary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410508
|
|
MR CHAUKLA MUSHAHARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-009-001/118
(Barzabil)
|
0402002000NRG23160920220276633
|
20/09/2022
|
Dandi Mushahary
|
0402002WL0017864
|
Dandi Mushahary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410506
|
|
MRS DANDI MUSHAHARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-009-001/363
(Barzabil)
|
0402002000NRG23160920220276639
|
20/09/2022
|
SINU MUSHAHARY
|
0402002WL0017864
|
SINU MUSHAHARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955410507
|
|
MR SINU MUSHAHARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-009-001/369
(Barzabil)
|
0402002000NRG23160920220276640
|
20/09/2022
|
RABI MUSHAHARY
|
0402002WL0017864
|
RABI MUSHAHARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955410503
|
|
SHRI RABIMUSHAHARY MUSHAHARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-009-003/287
(Barzabil)
|
0402002000NRG23160920220276642
|
20/09/2022
|
Lakhiram Mushahary
|
0402002WL0017864
|
Lakhiram Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410504
|
|
MR LAKHIRAM MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Kachugaon
|
AS-02-002-009-001/140
(Barzabil)
|
0402002000NRG23160920220276636
|
20/09/2022
|
Prahlad Daimary
|
0402002WL0017864
|
Prahlad Daimary
|
00462
|
UCBA0000505
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410510
|
|
PRAHLAD DAIMARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-009-001/141
(Barzabil)
|
0402002000NRG23160920220276637
|
20/09/2022
|
Binay Kumar Mushahary
|
0402002WL0017864
|
Binay Kumar Mushahary
|
00462
|
UCBA0000505
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955410509
|
|
BINAY MUSHAHARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-009-001/314
(Barzabil)
|
0402002000NRG23160920220276638
|
20/09/2022
|
Bimala Mushahary
|
0402002WL0017864
|
Bimala Mushahary
|
00462
|
UCBA0000505
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955410511
|
|
BIMALA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|