|
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-02-002-021-002/2535
(Boshgaon)
|
0402002000NRG22020920220384632
|
02/09/2022
|
Lakshishri Basumatary
|
0402002WL0016158
|
Lakshishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441011
|
|
Lakshishri Basumatary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-021-002/2550
(Boshgaon)
|
0402002000NRG22020920220384633
|
02/09/2022
|
AMILA HAJOWARY
|
0402002WL0016158
|
AMILA HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441010
|
|
AMILA HAJOWARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-002/2559
(Boshgaon)
|
0402002000NRG22020920220384634
|
02/09/2022
|
Maria Narzary
|
0402002WL0016158
|
Maria Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441041
|
|
Maria Narzary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-021-002/2566
(Boshgaon)
|
0402002000NRG22020920220384635
|
02/09/2022
|
PRIYA NARZARY
|
0402002WL0016158
|
PRIYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441008
|
|
PRIYA NARZARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-002/2584
(Boshgaon)
|
0402002000NRG22020920220384636
|
02/09/2022
|
TUNUJA BASUMATARY
|
0402002WL0016158
|
TUNUJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441033
|
|
TUNUJA BASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-002/2594
(Boshgaon)
|
0402002000NRG22020920220384637
|
02/09/2022
|
BAHANU MUSHAHARY
|
0402002WL0016158
|
BAHANU MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441042
|
|
BAHANU MUSHAHARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-002/293
(Boshgaon)
|
0402002000NRG22020920220384638
|
02/09/2022
|
Arun Narzary
|
0402002WL0016158
|
Arun Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441002
|
|
Arun Narzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-002/315
(Boshgaon)
|
0402002000NRG22020920220384639
|
02/09/2022
|
Anthoni Narzary
|
0402002WL0016158
|
Anthoni Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441030
|
|
Anthoni Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-021-007/19
(Boshgaon)
|
0402002000NRG22020920220384640
|
02/09/2022
|
Anati Mushahary
|
0402002WL0016158
|
Anati Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441003
|
|
Anati Mushahary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-021-007/21
(Boshgaon)
|
0402002000NRG22020920220384641
|
02/09/2022
|
Rajib Basumatary
|
0402002WL0016158
|
Rajib Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441037
|
|
Rajib Basumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-007/35
(Boshgaon)
|
0402002000NRG22020920220384642
|
02/09/2022
|
Bidya Sagar Basumatary
|
0402002WL0016158
|
Bidya Sagar Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441018
|
|
Bidya Sagar Basumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-007/35
(Boshgaon)
|
0402002000NRG22020920220384643
|
02/09/2022
|
Mamuni Basumatary
|
0402002WL0016158
|
Mamuni Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441019
|
|
Mamuni Basumatary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-021-007/37
(Boshgaon)
|
0402002000NRG22020920220384644
|
02/09/2022
|
Sanjubta Narzary
|
0402002WL0016158
|
Sanjubta Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441016
|
|
Sanjubta Narzary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-021-007/4
(Boshgaon)
|
0402002000NRG22020920220384645
|
02/09/2022
|
Bidyabati Narzary
|
0402002WL0016158
|
Bidyabati Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441017
|
|
Bidyabati Narzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-021-007/40
(Boshgaon)
|
0402002000NRG22020920220384646
|
02/09/2022
|
Birkhang Brahma
|
0402002WL0016158
|
Birkhang Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441032
|
|
Birkhang Brahma
|
()
|
|
16
|
Kachugaon
|
AS-02-002-021-007/5
(Boshgaon)
|
0402002000NRG22020920220384647
|
02/09/2022
|
Ganapati Narzary
|
0402002WL0016158
|
Ganapati Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441031
|
|
Ganapati Narzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-007/58
(Boshgaon)
|
0402002000NRG22020920220384648
|
02/09/2022
|
Joymaloti Basumatary
|
0402002WL0016158
|
Joymaloti Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441027
|
|
Joymaloti Basumatary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-013/10
(Boshgaon)
|
0402002000NRG22020920220384649
|
02/09/2022
|
Ashok Narzary
|
0402002WL0016158
|
Ashok Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441040
|
|
Ashok Narzary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-013/131
(Boshgaon)
|
0402002000NRG22020920220384650
|
02/09/2022
|
Derhasad Basumatary
|
0402002WL0016158
|
Derhasad Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441039
|
|
Derhasad Basumatary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-013/2324
(Boshgaon)
|
0402002000NRG22020920220384652
|
02/09/2022
|
Bala Narzary
|
0402002WL0016158
|
Bala Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441013
|
|
Bala Narzary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-013/2324
(Boshgaon)
|
0402002000NRG22020920220384651
|
02/09/2022
|
Moheswar Narzary
|
0402002WL0016158
|
Moheswar Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441036
|
|
Moheswar Narzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-021-013/2353
(Boshgaon)
|
0402002000NRG22020920220384653
|
02/09/2022
|
NIBARAN BASUMATARY
|
0402002WL0016158
|
NIBARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441025
|
|
NIBARAN BASUMATARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-021-013/85
(Boshgaon)
|
0402002000NRG22020920220384654
|
02/09/2022
|
KANIKA MUSHAHARY
|
0402002WL0016158
|
KANIKA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441029
|
|
KANIKA MUSHAHARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-021-013/96
(Boshgaon)
|
0402002000NRG22020920220384656
|
02/09/2022
|
Gita Basumatary
|
0402002WL0016158
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441028
|
|
Gita Basumatary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-021-013/96
(Boshgaon)
|
0402002000NRG22020920220384655
|
02/09/2022
|
Nobiram Basumatary
|
0402002WL0016158
|
Nobiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441038
|
|
Nobiram Basumatary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-028-002/1780
(Joleswari)
|
0402002000NRG22020920220384616
|
02/09/2022
|
LOLITA BASUMATARY
|
0402002WL0016156
|
LOLITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441035
|
|
LOLITA BASUMATARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-028-002/2105
(Joleswari)
|
0402002000NRG22020920220384617
|
02/09/2022
|
RINTI NARZARY
|
0402002WL0016156
|
RINTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441009
|
|
RINTI NARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-028-002/324
(Joleswari)
|
0402002000NRG22020920220384618
|
02/09/2022
|
Prafulla Borgayary
|
0402002WL0016156
|
Prafulla Borgayary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441026
|
|
Prafulla Borgayary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-028-008/1923
(Joleswari)
|
0402002000NRG22020920220384620
|
02/09/2022
|
RANEN MUSHAHARY
|
0402002WL0016156
|
RANEN MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441007
|
|
RANEN MUSHAHARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-028-008/1926
(Joleswari)
|
0402002000NRG22020920220384621
|
02/09/2022
|
PAJIT MUSHAHARY
|
0402002WL0016156
|
PAJIT MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441004
|
|
PAJIT MUSHAHARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-028-008/1959
(Joleswari)
|
0402002000NRG22020920220384623
|
02/09/2022
|
REHENA BORO
|
0402002WL0016156
|
REHENA BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441014
|
|
REHENA BORO
|
()
|
|
32
|
Kachugaon
|
AS-02-002-028-008/1960
(Joleswari)
|
0402002000NRG22020920220384624
|
02/09/2022
|
NABWTI BORO
|
0402002WL0016156
|
NABWTI BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441005
|
|
NABWTI BORO
|
()
|
|
33
|
Kachugaon
|
AS-02-002-028-008/1967
(Joleswari)
|
0402002000NRG22020920220384625
|
02/09/2022
|
SUSEN BASUMATARY
|
0402002WL0016156
|
SUSEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441006
|
|
SUSEN BASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-028-008/1974
(Joleswari)
|
0402002000NRG22020920220384627
|
02/09/2022
|
SAANASRI MUSHAHARY
|
0402002WL0016156
|
SAANASRI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441012
|
|
SAANASRI MUSHAHARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-028-008/1975
(Joleswari)
|
0402002000NRG22020920220384628
|
02/09/2022
|
NIMAJINI MUSHAHARY
|
0402002WL0016156
|
NIMAJINI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441015
|
|
NIMAJINI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
36
|
Kachugaon
|
AS-02-002-024-002/762
(Raimona)
|
0402002000NRG22020920220384630
|
02/09/2022
|
RAJEN Mushahary
|
0402002WL0016157
|
RAJEN Mushahary
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441022
|
|
MR RAJEN MUSHAHARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-028-008/1972
(Joleswari)
|
0402002000NRG22020920220384626
|
02/09/2022
|
MRS SARALA BASUMATARY
|
0402002WL0016156
|
MRS SARALA BASUMATARY
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441021
|
|
MRS SARALA BASUMATARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-028-008/1978
(Joleswari)
|
0402002000NRG22020920220384629
|
02/09/2022
|
SANJIB BRAHMA
|
0402002WL0016156
|
SANJIB BRAHMA
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441020
|
|
MR SANJIB BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
39
|
Kachugaon
|
AS-02-002-024-002/785
(Raimona)
|
0402002000NRG22020920220384631
|
02/09/2022
|
Kumar Basumatary
|
0402002WL0016157
|
Kumar Basumatary
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441023
|
|
Kumar Basumatary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-028-006/1932
(Joleswari)
|
0402002000NRG22020920220384619
|
02/09/2022
|
JEERA BASUMATARY
|
0402002WL0016156
|
JEERA BASUMATARY
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441034
|
|
JEERA BASUMATARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-028-008/1959
(Joleswari)
|
0402002000NRG22020920220384622
|
02/09/2022
|
perendra boro
|
0402002WL0016156
|
perendra boro
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955441024
|
|
perendra boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55104
|
55104
|
|
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