|
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-02-002-020-010/24
(Borobadha)
|
0402002000NRG23220720220206907
|
22/07/2022
|
Prakash Basumatary
|
0402002WL010886
|
Prakash Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813273
|
|
Prakash Basumatary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-020-010/3371
(Borobadha)
|
0402002000NRG23220720220206901
|
22/07/2022
|
RAISEN HASDA
|
0402002WL010885
|
RAISEN HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813275
|
|
RAISEN HASDA
|
()
|
|
3
|
Kachugaon
|
AS-02-002-020-010/3371
(Borobadha)
|
0402002000NRG23220720220206902
|
22/07/2022
|
SAJANI SOREN
|
0402002WL010885
|
SAJANI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813276
|
|
SAJANI SOREN
|
()
|
|
4
|
Kachugaon
|
AS-02-002-020-010/3383
(Borobadha)
|
0402002000NRG23220720220206904
|
22/07/2022
|
SUKUSHRI BASUMATARY
|
0402002WL010885
|
SUKUSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813277
|
|
SUKUSHRI BASUMATARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-020-010/396
(Borobadha)
|
0402002000NRG23220720220206905
|
22/07/2022
|
Bajal Hasda
|
0402002WL010885
|
Bajal Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813274
|
|
Bajal Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kachugaon
|
AS-02-002-020-010/3376
(Borobadha)
|
0402002000NRG23220720220206903
|
22/07/2022
|
RANGIA NARZARY
|
0402002WL010885
|
RANGIA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813279
|
|
MRS RANGJA NARZARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-020-010/476
(Borobadha)
|
0402002000NRG23220720220206908
|
22/07/2022
|
Minisrang Islary
|
0402002WL010886
|
Minisrang Islary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813278
|
|
MR MINISRANG ISLARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-020-010/96
(Borobadha)
|
0402002000NRG23220720220206906
|
22/07/2022
|
Dhiren Basumatary
|
0402002WL010885
|
Dhiren Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813280
|
|
MR DHIREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|