|
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-02-002-032-003/1053
(Takampur)
|
0402002000NRG23180520220096752
|
18/05/2022
|
Munshi Murmu
|
0402002WL003517
|
Munshi Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205122
|
|
MunshiMurmu
|
()
|
|
2
|
Kachugaon
|
AS-02-002-032-003/1053
(Takampur)
|
0402002000NRG23180520220096753
|
18/05/2022
|
Munshi Murmu
|
0402002WL003517
|
Munshi Murmu
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668205123
|
|
MunshiMurmu
|
()
|
|
3
|
Kachugaon
|
AS-02-002-032-003/1072
(Takampur)
|
0402002000NRG23180520220096746
|
18/05/2022
|
Lakhiram Tudu
|
0402002WL003516
|
Lakhiram Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205116
|
|
LakhiramTudu
|
()
|
|
4
|
Kachugaon
|
AS-02-002-032-003/1607
(Takampur)
|
0402002000NRG23180520220096747
|
18/05/2022
|
LOTHORU SOREN
|
0402002WL003516
|
LOTHORU SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205126
|
|
LOTHORUSOREN
|
()
|
|
5
|
Kachugaon
|
AS-02-002-032-003/1800
(Takampur)
|
0402002000NRG23180520220096748
|
18/05/2022
|
PROMESWOR TUDU
|
0402002WL003516
|
PROMESWOR TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205127
|
|
PROMESWORTUDU
|
()
|
|
6
|
Kachugaon
|
AS-02-002-032-005/1004
(Takampur)
|
0402002000NRG23180520220096749
|
18/05/2022
|
Samuel Tudu
|
0402002WL003516
|
Samuel Tudu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668205125
|
|
SamuelTudu
|
()
|
|
7
|
Kachugaon
|
AS-02-002-032-005/1067
(Takampur)
|
0402002000NRG23180520220096754
|
18/05/2022
|
RANI MARDI
|
0402002WL003517
|
RANI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205119
|
|
RANIMARDI
|
()
|
|
8
|
Kachugaon
|
AS-02-002-032-005/967
(Takampur)
|
0402002000NRG23180520220096755
|
18/05/2022
|
Choron Hembrom
|
0402002WL003517
|
Choron Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205124
|
|
ChoronHembrom
|
()
|
|
9
|
Kachugaon
|
AS-02-002-032-006/1055
(Takampur)
|
0402002000NRG23180520220096750
|
18/05/2022
|
LAKHI MARDI
|
0402002WL003516
|
LAKHI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205120
|
|
LAKHIMARDI
|
()
|
|
10
|
Kachugaon
|
AS-02-002-032-006/1055
(Takampur)
|
0402002000NRG23180520220096751
|
18/05/2022
|
LAKHI MARDI
|
0402002WL003516
|
LAKHI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205121
|
|
LAKHIMARDI
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-006/1057
(Takampur)
|
0402002000NRG23180520220096756
|
18/05/2022
|
SOKOL HASDA
|
0402002WL003517
|
SOKOL HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668205117
|
|
SOKOLHASDA
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-006/1057
(Takampur)
|
0402002000NRG23180520220096757
|
18/05/2022
|
SOKOL HASDA
|
0402002WL003517
|
SOKOL HASDA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668205118
|
|
SOKOLHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|