|
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-02-002-009-003/241
(Barzabil)
|
0402002000NRG23120520220083743
|
12/05/2022
|
Lili Narzary
|
0402002WL003039
|
Lili Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125878
|
|
LiliNarzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-009-003/242
(Barzabil)
|
0402002000NRG23120520220083744
|
12/05/2022
|
Jagadish Narzary
|
0402002WL003039
|
Jagadish Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125889
|
|
JagadishNarzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-009-003/243
(Barzabil)
|
0402002000NRG23120520220083745
|
12/05/2022
|
Renu Daimary
|
0402002WL003039
|
Renu Daimary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125888
|
|
RenuDaimary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-009-003/245
(Barzabil)
|
0402002000NRG23120520220083746
|
12/05/2022
|
Majun Narzary
|
0402002WL003039
|
Majun Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125875
|
|
MajunNarzary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-009-003/248
(Barzabil)
|
0402002000NRG23120520220083747
|
12/05/2022
|
Barta Basumatary
|
0402002WL003039
|
Barta Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125885
|
|
BartaBasumatary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-009-003/250
(Barzabil)
|
0402002000NRG23120520220083748
|
12/05/2022
|
Chijula Mushahary
|
0402002WL003039
|
Chijula Mushahary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125880
|
|
ChijulaMushahary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-009-003/251
(Barzabil)
|
0402002000NRG23120520220083749
|
12/05/2022
|
Mira Mushahary
|
0402002WL003039
|
Mira Mushahary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125871
|
|
MiraMushahary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-009-003/252
(Barzabil)
|
0402002000NRG23120520220083751
|
12/05/2022
|
Dibika Narzary
|
0402002WL003039
|
Dibika Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125893
|
|
DibikaNarzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-009-003/252
(Barzabil)
|
0402002000NRG23120520220083750
|
12/05/2022
|
Manek Narzary
|
0402002WL003039
|
Manek Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125894
|
|
ManekNarzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-009-003/253
(Barzabil)
|
0402002000NRG23120520220083752
|
12/05/2022
|
Bibikananda Narzary
|
0402002WL003039
|
Bibikananda Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125886
|
|
BibikanandaNarzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-009-003/254
(Barzabil)
|
0402002000NRG23120520220083753
|
12/05/2022
|
Niranjan Narzary
|
0402002WL003039
|
Niranjan Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125874
|
|
NiranjanNarzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-009-003/257
(Barzabil)
|
0402002000NRG23120520220083755
|
12/05/2022
|
Mani Narzary
|
0402002WL003039
|
Mani Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125890
|
|
ManiNarzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-009-003/262
(Barzabil)
|
0402002000NRG23120520220083756
|
12/05/2022
|
Bihula Narzary
|
0402002WL003039
|
Bihula Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125881
|
|
BihulaNarzary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-009-003/263
(Barzabil)
|
0402002000NRG23120520220083757
|
12/05/2022
|
Shante Narzary
|
0402002WL003039
|
Shante Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125872
|
|
ShanteNarzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-009-003/267
(Barzabil)
|
0402002000NRG23120520220083759
|
12/05/2022
|
Sindur Narzary
|
0402002WL003039
|
Sindur Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125892
|
|
SindurNarzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-009-003/269
(Barzabil)
|
0402002000NRG23120520220083760
|
12/05/2022
|
Chikri Basumatary
|
0402002WL003039
|
Chikri Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125891
|
|
ChikriBasumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-009-003/271
(Barzabil)
|
0402002000NRG23120520220083762
|
12/05/2022
|
Durjay Narzary
|
0402002WL003039
|
Durjay Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125882
|
|
DurjayNarzary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-009-003/274
(Barzabil)
|
0402002000NRG23120520220083764
|
12/05/2022
|
Mandir Basumatary
|
0402002WL003039
|
Mandir Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125884
|
|
MandirBasumatary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-009-003/274
(Barzabil)
|
0402002000NRG23120520220083763
|
12/05/2022
|
Mongolshri Basumatary
|
0402002WL003039
|
Mongolshri Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125887
|
|
MongolshriBasumatary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-009-003/276
(Barzabil)
|
0402002000NRG23120520220083765
|
12/05/2022
|
Krishna Narzary
|
0402002WL003039
|
Krishna Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125873
|
|
KrishnaNarzary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-009-003/277
(Barzabil)
|
0402002000NRG23120520220083766
|
12/05/2022
|
Randoswari Basumatary
|
0402002WL003039
|
Randoswari Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125877
|
|
RandoswariBasumatary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-009-003/279
(Barzabil)
|
0402002000NRG23120520220083767
|
12/05/2022
|
Bhimsing Narzary
|
0402002WL003039
|
Bhimsing Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125879
|
|
BhimsingNarzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-009-003/297
(Barzabil)
|
0402002000NRG23120520220083768
|
12/05/2022
|
Dulur Narzary
|
0402002WL003039
|
Dulur Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125876
|
|
DulurNarzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-009-003/374
(Barzabil)
|
0402002000NRG23120520220083781
|
12/05/2022
|
UDANGSRI NARZARY
|
0402002WL003039
|
UDANGSRI NARZARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125883
|
|
UDANGSRINARZARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-009-003/377
(Barzabil)
|
0402002000NRG23120520220083782
|
12/05/2022
|
BHUBAN NARZARY
|
0402002WL003039
|
BHUBAN NARZARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125897
|
|
BHUBANNARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-009-003/377
(Barzabil)
|
0402002000NRG23120520220083783
|
12/05/2022
|
MUNNA MUSHAHARY
|
0402002WL003039
|
MUNNA MUSHAHARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125896
|
|
MUNNAMUSHAHARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-009-003/386
(Barzabil)
|
0402002000NRG23120520220083784
|
12/05/2022
|
RITA NARZARY
|
0402002WL003039
|
RITA NARZARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125895
|
|
RITANARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-009-003/387
(Barzabil)
|
0402002000NRG23120520220083785
|
12/05/2022
|
JAYANTA NARZARY
|
0402002WL003039
|
JAYANTA NARZARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125898
|
|
JAYANTANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|