|
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-02-002-029-001/7744
(Kachugaon)
|
0402002000NRG23200620220168878
|
20/06/2022
|
Ajoy Rai
|
0402002WL007258
|
Ajoy Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786174
|
|
AjoyRai
|
()
|
|
2
|
Kachugaon
|
AS-02-002-029-001/7744
(Kachugaon)
|
0402002000NRG23200620220168876
|
20/06/2022
|
Ajoy Rai
|
0402002WL007258
|
Ajoy Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786175
|
|
AjoyRai
|
()
|
|
3
|
Kachugaon
|
AS-02-002-029-001/7744
(Kachugaon)
|
0402002000NRG23200620220168879
|
20/06/2022
|
PROMILA RAI
|
0402002WL007258
|
PROMILA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786178
|
|
PROMILARAI
|
()
|
|
4
|
Kachugaon
|
AS-02-002-029-001/7744
(Kachugaon)
|
0402002000NRG23200620220168877
|
20/06/2022
|
PROMILA RAI
|
0402002WL007258
|
PROMILA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786179
|
|
PROMILARAI
|
()
|
|
5
|
Kachugaon
|
AS-02-002-029-001/7746
(Kachugaon)
|
0402002000NRG23200620220168881
|
20/06/2022
|
Sunil Mondol
|
0402002WL007258
|
Sunil Mondol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786185
|
|
SunilMondol
|
()
|
|
6
|
Kachugaon
|
AS-02-002-029-001/7746
(Kachugaon)
|
0402002000NRG23200620220168880
|
20/06/2022
|
Sunil Mondol
|
0402002WL007258
|
Sunil Mondol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786184
|
|
SunilMondol
|
()
|
|
7
|
Kachugaon
|
AS-02-002-029-001/7747
(Kachugaon)
|
0402002000NRG23200620220168883
|
20/06/2022
|
BASONTI GOALA CHAUDHARY
|
0402002WL007258
|
BASONTI GOALA CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786177
|
|
BASONTIGOALACHAUDHARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-029-001/7747
(Kachugaon)
|
0402002000NRG23200620220168882
|
20/06/2022
|
BASONTI GOALA CHAUDHARY
|
0402002WL007258
|
BASONTI GOALA CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786176
|
|
BASONTIGOALACHAUDHARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-029-001/7752
(Kachugaon)
|
0402002000NRG23200620220168885
|
20/06/2022
|
Dipok Magar
|
0402002WL007258
|
Dipok Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786172
|
|
DipokMagar
|
()
|
|
10
|
Kachugaon
|
AS-02-002-029-001/7752
(Kachugaon)
|
0402002000NRG23200620220168887
|
20/06/2022
|
Dipok Magar
|
0402002WL007258
|
Dipok Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786171
|
|
DipokMagar
|
()
|
|
11
|
Kachugaon
|
AS-02-002-029-001/7752
(Kachugaon)
|
0402002000NRG23200620220168886
|
20/06/2022
|
HARIMAYA MAGAR
|
0402002WL007258
|
HARIMAYA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786167
|
|
HARIMAYAMAGAR
|
()
|
|
12
|
Kachugaon
|
AS-02-002-029-001/7752
(Kachugaon)
|
0402002000NRG23200620220168884
|
20/06/2022
|
HARIMAYA MAGAR
|
0402002WL007258
|
HARIMAYA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786168
|
|
HARIMAYAMAGAR
|
()
|
|
13
|
Kachugaon
|
AS-02-002-029-001/7753
(Kachugaon)
|
0402002000NRG23200620220168889
|
20/06/2022
|
KABITA RAI
|
0402002WL007258
|
KABITA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786159
|
|
KABITARAI
|
()
|
|
14
|
Kachugaon
|
AS-02-002-029-001/7753
(Kachugaon)
|
0402002000NRG23200620220168888
|
20/06/2022
|
KABITA RAI
|
0402002WL007258
|
KABITA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786160
|
|
KABITARAI
|
()
|
|
15
|
Kachugaon
|
AS-02-002-029-001/7755
(Kachugaon)
|
0402002000NRG23200620220168891
|
20/06/2022
|
DALIMI CHAUDHARI
|
0402002WL007258
|
DALIMI CHAUDHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786166
|
|
DALIMICHAUDHARI
|
()
|
|
16
|
Kachugaon
|
AS-02-002-029-001/7755
(Kachugaon)
|
0402002000NRG23200620220168890
|
20/06/2022
|
DALIMI CHAUDHARI
|
0402002WL007258
|
DALIMI CHAUDHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786165
|
|
DALIMICHAUDHARI
|
()
|
|
17
|
Kachugaon
|
AS-02-002-029-001/7774
(Kachugaon)
|
0402002000NRG23200620220168893
|
20/06/2022
|
MAYA RAI
|
0402002WL007258
|
MAYA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786158
|
|
MAYARAI
|
()
|
|
18
|
Kachugaon
|
AS-02-002-029-001/7774
(Kachugaon)
|
0402002000NRG23200620220168892
|
20/06/2022
|
MAYA RAI
|
0402002WL007258
|
MAYA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786157
|
|
MAYARAI
|
()
|
|
19
|
Kachugaon
|
AS-02-002-029-001/7779
(Kachugaon)
|
0402002000NRG23200620220168895
|
20/06/2022
|
Surjo Karmakar
|
0402002WL007258
|
Surjo Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786186
|
|
SurjoKarmakar
|
()
|
|
20
|
Kachugaon
|
AS-02-002-029-001/7779
(Kachugaon)
|
0402002000NRG23200620220168894
|
20/06/2022
|
Surjo Karmakar
|
0402002WL007258
|
Surjo Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786187
|
|
SurjoKarmakar
|
()
|
|
21
|
Kachugaon
|
AS-02-002-029-001/7810
(Kachugaon)
|
0402002000NRG23200620220168897
|
20/06/2022
|
BINA MAYA MAGAR
|
0402002WL007258
|
BINA MAYA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786156
|
|
BINAMAYAMAGAR
|
()
|
|
22
|
Kachugaon
|
AS-02-002-029-001/7810
(Kachugaon)
|
0402002000NRG23200620220168899
|
20/06/2022
|
BINA MAYA MAGAR
|
0402002WL007258
|
BINA MAYA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786155
|
|
BINAMAYAMAGAR
|
()
|
|
23
|
Kachugaon
|
AS-02-002-029-001/7810
(Kachugaon)
|
0402002000NRG23200620220168898
|
20/06/2022
|
Nir Bahadur Magor
|
0402002WL007258
|
Nir Bahadur Magor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786169
|
|
NirBahadurMagor
|
()
|
|
24
|
Kachugaon
|
AS-02-002-029-001/7810
(Kachugaon)
|
0402002000NRG23200620220168896
|
20/06/2022
|
Nir Bahadur Magor
|
0402002WL007258
|
Nir Bahadur Magor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786170
|
|
NirBahadurMagor
|
()
|
|
25
|
Kachugaon
|
AS-02-002-029-001/8082
(Kachugaon)
|
0402002000NRG23200620220168901
|
20/06/2022
|
SUKUMAR MANDAL
|
0402002WL007258
|
SUKUMAR MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786153
|
|
SUKUMARMANDAL
|
()
|
|
26
|
Kachugaon
|
AS-02-002-029-001/8082
(Kachugaon)
|
0402002000NRG23200620220168900
|
20/06/2022
|
SUKUMAR MANDAL
|
0402002WL007258
|
SUKUMAR MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786154
|
|
SUKUMARMANDAL
|
()
|
|
27
|
Kachugaon
|
AS-02-002-029-001/8118
(Kachugaon)
|
0402002000NRG23200620220168903
|
20/06/2022
|
KRITIRAJ LIMBU
|
0402002WL007258
|
KRITIRAJ LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786163
|
|
KRITIRAJLIMBU
|
()
|
|
28
|
Kachugaon
|
AS-02-002-029-001/8118
(Kachugaon)
|
0402002000NRG23200620220168902
|
20/06/2022
|
KRITIRAJ LIMBU
|
0402002WL007258
|
KRITIRAJ LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786164
|
|
KRITIRAJLIMBU
|
()
|
|
29
|
Kachugaon
|
AS-02-002-029-001/8123
(Kachugaon)
|
0402002000NRG23200620220168905
|
20/06/2022
|
AShA RAI
|
0402002WL007258
|
AShA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786191
|
|
AShARAI
|
()
|
|
30
|
Kachugaon
|
AS-02-002-029-001/8123
(Kachugaon)
|
0402002000NRG23200620220168904
|
20/06/2022
|
AShA RAI
|
0402002WL007258
|
AShA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786190
|
|
AShARAI
|
()
|
|
31
|
Kachugaon
|
AS-02-002-029-001/8125
(Kachugaon)
|
0402002000NRG23200620220168909
|
20/06/2022
|
SANDA RAI
|
0402002WL007258
|
SANDA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786192
|
|
SANDARAI
|
()
|
|
32
|
Kachugaon
|
AS-02-002-029-001/8125
(Kachugaon)
|
0402002000NRG23200620220168908
|
20/06/2022
|
SANDA RAI
|
0402002WL007258
|
SANDA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786193
|
|
SANDARAI
|
()
|
|
33
|
Kachugaon
|
AS-02-002-029-001/8126
(Kachugaon)
|
0402002000NRG23200620220168911
|
20/06/2022
|
AMBIKA CHAUDHARY
|
0402002WL007258
|
AMBIKA CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786181
|
|
AMBIKACHAUDHARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-029-001/8126
(Kachugaon)
|
0402002000NRG23200620220168910
|
20/06/2022
|
AMBIKA CHAUDHARY
|
0402002WL007258
|
AMBIKA CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786182
|
|
AMBIKACHAUDHARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-029-001/8189
(Kachugaon)
|
0402002000NRG23200620220168912
|
20/06/2022
|
SANJIB SARKAR
|
0402002WL007258
|
SANJIB SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786152
|
|
SANJIBSARKAR
|
()
|
|
36
|
Kachugaon
|
AS-02-002-029-002/114
(Kachugaon)
|
0402002000NRG23200620220168913
|
20/06/2022
|
AJOY DEY
|
0402002WL007258
|
AJOY DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786196
|
|
AJOYDEY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-029-002/128
(Kachugaon)
|
0402002000NRG23200620220168914
|
20/06/2022
|
BISHU DEB ROY
|
0402002WL007258
|
BISHU DEB ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786162
|
|
BISHUDEBROY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-029-002/240
(Kachugaon)
|
0402002000NRG23200620220168915
|
20/06/2022
|
RANJIT SAH
|
0402002WL007258
|
RANJIT SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786173
|
|
RANJITSAH
|
()
|
|
39
|
Kachugaon
|
AS-02-002-029-002/7771
(Kachugaon)
|
0402002000NRG23200620220168916
|
20/06/2022
|
Nirmal Prosad
|
0402002WL007258
|
Nirmal Prosad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786198
|
|
NirmalProsad
|
()
|
|
40
|
Kachugaon
|
AS-02-002-029-002/7771
(Kachugaon)
|
0402002000NRG23200620220168917
|
20/06/2022
|
SUMITRA DEVI
|
0402002WL007258
|
SUMITRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786194
|
|
SUMITRADEVI
|
()
|
|
41
|
Kachugaon
|
AS-02-002-029-002/7779
(Kachugaon)
|
0402002000NRG23200620220168918
|
20/06/2022
|
Krishna Mazumdar
|
0402002WL007258
|
Krishna Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786195
|
|
KrishnaMazumdar
|
()
|
|
42
|
Kachugaon
|
AS-02-002-029-002/7855
(Kachugaon)
|
0402002000NRG23200620220168919
|
20/06/2022
|
BIPLAB PAUL
|
0402002WL007258
|
BIPLAB PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786183
|
|
BIPLABPAUL
|
()
|
|
43
|
Kachugaon
|
AS-02-002-029-002/81
(Kachugaon)
|
0402002000NRG23200620220168920
|
20/06/2022
|
KOMLABATI DEVI
|
0402002WL007258
|
KOMLABATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786180
|
|
KOMLABATIDEVI
|
()
|
|
44
|
Kachugaon
|
AS-02-002-029-002/82
(Kachugaon)
|
0402002000NRG23200620220168921
|
20/06/2022
|
MUNMUN SARKAR
|
0402002WL007258
|
MUNMUN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786161
|
|
MUNMUNSARKAR
|
()
|
|
45
|
Kachugaon
|
AS-02-002-029-002/84
(Kachugaon)
|
0402002000NRG23200620220168922
|
20/06/2022
|
SANTONA SARKAR
|
0402002WL007258
|
SANTONA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786197
|
|
SANTONASARKAR
|
()
|
|
46
|
Kachugaon
|
AS-02-002-029-002/93
(Kachugaon)
|
0402002000NRG23200620220168923
|
20/06/2022
|
Bipul Sarkar
|
0402002WL007258
|
Bipul Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786151
|
|
BipulSarkar
|
()
|
|
47
|
Kachugaon
|
AS-02-002-029-004/7730
(Kachugaon)
|
0402002000NRG23200620220168925
|
20/06/2022
|
RUPA BARMAN
|
0402002WL007258
|
RUPA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786189
|
|
RUPABARMAN
|
()
|
|
48
|
Kachugaon
|
AS-02-002-029-004/7730
(Kachugaon)
|
0402002000NRG23200620220168924
|
20/06/2022
|
RUPA BARMAN
|
0402002WL007258
|
RUPA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786188
|
|
RUPABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
Kachugaon
|
AS-02-002-029-001/8124
(Kachugaon)
|
0402002000NRG23200620220168907
|
20/06/2022
|
FULOTI RAI
|
0402002WL007258
|
FULOTI RAI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786149
|
|
MRS FULOTI RAI
|
()
|
|
50
|
Kachugaon
|
AS-02-002-029-001/8124
(Kachugaon)
|
0402002000NRG23200620220168906
|
20/06/2022
|
FULOTI RAI
|
0402002WL007258
|
FULOTI RAI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487786150
|
|
MRS FULOTI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|