|
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-02-002-009-002/252
(Barzabil)
|
0402002000NRG23191020220326951
|
19/10/2022
|
Bina Mushahary
|
0402002WL022647
|
Bina Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164317
|
|
Bina Mushahary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-009-002/270
(Barzabil)
|
0402002000NRG23191020220326941
|
19/10/2022
|
Dandeswari Mushahary
|
0402002WL022645
|
Dandeswari Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164326
|
|
Dandeswari Mushahary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-009-002/274
(Barzabil)
|
0402002000NRG23191020220326942
|
19/10/2022
|
Pradip Narzary
|
0402002WL022645
|
Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164327
|
|
Pradip Narzary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-009-002/289
(Barzabil)
|
0402002000NRG23191020220326943
|
19/10/2022
|
Dena Murmu
|
0402002WL022645
|
Dena Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164316
|
|
Dena Murmu
|
()
|
|
5
|
Kachugaon
|
AS-02-002-009-002/63
(Barzabil)
|
0402002000NRG23191020220326947
|
19/10/2022
|
Maidi Narzary
|
0402002WL022646
|
Maidi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164325
|
|
Maidi Narzary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-009-004/114
(Barzabil)
|
0402002000NRG23191020220326953
|
19/10/2022
|
Jagan Mardi
|
0402002WL022647
|
Jagan Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164319
|
|
Jagan Mardi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-009-004/154
(Barzabil)
|
0402002000NRG23191020220326944
|
19/10/2022
|
Dubai Hasda
|
0402002WL022645
|
Dubai Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164323
|
|
Dubai Hasda
|
()
|
|
8
|
Kachugaon
|
AS-02-002-009-005/101
(Barzabil)
|
0402002000NRG23191020220326945
|
19/10/2022
|
Lalit Hembrom
|
0402002WL022645
|
Lalit Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164324
|
|
Lalit Hembrom
|
()
|
|
9
|
Kachugaon
|
AS-02-002-009-005/271
(Barzabil)
|
0402002000NRG23191020220326946
|
19/10/2022
|
Ruban Murmu
|
0402002WL022645
|
Ruban Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164318
|
|
Ruban Murmu
|
()
|
|
10
|
Kachugaon
|
AS-02-002-009-005/53
(Barzabil)
|
0402002000NRG23191020220326950
|
19/10/2022
|
Rabilal Mardhi
|
0402002WL022646
|
Rabilal Mardhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164328
|
|
Rabilal Mardhi
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-005/221
(Boshgaon)
|
0402002000NRG23191020220326955
|
19/10/2022
|
Ashok Basumatary
|
0402002WL022649
|
Ashok Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164320
|
|
Ashok Basumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-005/221
(Boshgaon)
|
0402002000NRG23191020220326956
|
19/10/2022
|
Sapora Basumatary
|
0402002WL022649
|
Sapora Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164321
|
|
Sapora Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kachugaon
|
AS-02-002-018-006/15
(Ballimari)
|
0402002000NRG23191020220326954
|
19/10/2022
|
Malin Basumatary
|
0402002WL022648
|
Malin Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164322
|
|
MR MALIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|