|
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-02-002-018-004/256
(Ballimari)
|
0402002000NRG23020620220141907
|
02/06/2022
|
Mwktang Basumatary
|
0402002WL005432
|
Mwktang Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905975
|
|
MwktangBasumatary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-018-004/264
(Ballimari)
|
0402002000NRG23020620220141911
|
02/06/2022
|
Rakhi Basumatary
|
0402002WL005432
|
Rakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905967
|
|
RakhiBasumatary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-018-004/268
(Ballimari)
|
0402002000NRG23020620220141912
|
02/06/2022
|
Moneswar Basumatarty
|
0402002WL005432
|
Moneswar Basumatarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905971
|
|
MoneswarBasumatarty
|
()
|
|
4
|
Kachugaon
|
AS-02-002-018-004/293
(Ballimari)
|
0402002000NRG23020620220141917
|
02/06/2022
|
Kwrwmdao Narzary
|
0402002WL005432
|
Kwrwmdao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905972
|
|
KwrwmdaoNarzary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-018-004/296
(Ballimari)
|
0402002000NRG23020620220141918
|
02/06/2022
|
Amin Basumatary
|
0402002WL005432
|
Amin Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905973
|
|
AminBasumatary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-018-004/301
(Ballimari)
|
0402002000NRG23020620220141922
|
02/06/2022
|
Jibree Basumatary
|
0402002WL005432
|
Jibree Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905974
|
|
JibreeBasumatary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-018-004/343
(Ballimari)
|
0402002000NRG23020620220141923
|
02/06/2022
|
Binula Narzary
|
0402002WL005432
|
Binula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905966
|
|
BinulaNarzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-018-004/347
(Ballimari)
|
0402002000NRG23020620220141926
|
02/06/2022
|
Babita Wary
|
0402002WL005432
|
Babita Wary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905968
|
|
BabitaWary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-018-004/372
(Ballimari)
|
0402002000NRG23020620220141928
|
02/06/2022
|
Dwima Narzary
|
0402002WL005432
|
Dwima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905970
|
|
DwimaNarzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-018-004/377
(Ballimari)
|
0402002000NRG23020620220141929
|
02/06/2022
|
Satima Basumatary
|
0402002WL005432
|
Satima Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905976
|
|
SatimaBasumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-018-004/557
(Ballimari)
|
0402002000NRG23020620220141933
|
02/06/2022
|
Trinayani Wary
|
0402002WL005432
|
Trinayani Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905969
|
|
TrinayaniWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
12
|
Kachugaon
|
AS-02-002-018-001/436
(Ballimari)
|
0402002000NRG23020620220141906
|
02/06/2022
|
MIRILA MURMU
|
0402002WL005432
|
MIRILA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905960
|
|
MRS MIRILA MURMU
|
()
|
|
13
|
Kachugaon
|
AS-02-002-018-004/257
(Ballimari)
|
0402002000NRG23020620220141908
|
02/06/2022
|
BIMALA BASUMATARY
|
0402002WL005432
|
BIMALA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905978
|
|
MRS BIMALA BASUMATARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-018-004/262
(Ballimari)
|
0402002000NRG23020620220141910
|
02/06/2022
|
Sonaram Basumatary
|
0402002WL005432
|
Sonaram Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905957
|
|
SHRI SONARAM BASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-018-004/280
(Ballimari)
|
0402002000NRG23020620220141913
|
02/06/2022
|
Manu Narzary
|
0402002WL005432
|
Manu Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905956
|
|
MRS MANU NARZARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-018-004/282
(Ballimari)
|
0402002000NRG23020620220141914
|
02/06/2022
|
Champa Narzary
|
0402002WL005432
|
Champa Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905955
|
|
MRS CHAMPA NARZARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-018-004/290
(Ballimari)
|
0402002000NRG23020620220141916
|
02/06/2022
|
Gita Basumatary
|
0402002WL005432
|
Gita Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905958
|
|
MRS GITA BASUMATARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-018-004/297
(Ballimari)
|
0402002000NRG23020620220141920
|
02/06/2022
|
Jyatsna Narzary
|
0402002WL005432
|
Jyatsna Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905977
|
|
MRS JYATSNA NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-018-004/298
(Ballimari)
|
0402002000NRG23020620220141921
|
02/06/2022
|
Sajib Basumatary
|
0402002WL005432
|
Sajib Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905953
|
|
MR SAJIB BASUMATARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-018-004/347
(Ballimari)
|
0402002000NRG23020620220141925
|
02/06/2022
|
Dipak Wary
|
0402002WL005432
|
Dipak Wary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905952
|
|
MR DIPAK WARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-018-004/352
(Ballimari)
|
0402002000NRG23020620220141927
|
02/06/2022
|
Mwikwm Narzary
|
0402002WL005432
|
Mwikwm Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905959
|
|
MR MWIKHWM NARZARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-018-004/523
(Ballimari)
|
0402002000NRG23020620220141931
|
02/06/2022
|
HAUDAU BASUMATARY
|
0402002WL005432
|
HAUDAU BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905954
|
|
MRS HAUDAU BASUMATARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-018-004/553
(Ballimari)
|
0402002000NRG23020620220141932
|
02/06/2022
|
Bistiram Basumatary
|
0402002WL005432
|
Bistiram Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905951
|
|
MR BISTIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
24
|
Kachugaon
|
AS-02-002-018-004/346
(Ballimari)
|
0402002000NRG23020620220141924
|
02/06/2022
|
Ratan Brahma Narzary
|
0402002WL005432
|
Ratan Brahma Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905961
|
|
MR RATAN BRAHMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Kachugaon
|
AS-02-002-018-004/258
(Ballimari)
|
0402002000NRG23020620220141909
|
02/06/2022
|
Udangshri Wary
|
0402002WL005432
|
Udangshri Wary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905964
|
|
UDANGSHRI WARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-018-004/283
(Ballimari)
|
0402002000NRG23020620220141915
|
02/06/2022
|
Purnima Narzary
|
0402002WL005432
|
Purnima Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905963
|
|
PURNIMA NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-018-004/297
(Ballimari)
|
0402002000NRG23020620220141919
|
02/06/2022
|
Dunuram Narzary
|
0402002WL005432
|
Dunuram Narzary
|
00462
|
UCBA0000505
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059905962
|
|
DHANURAM NARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-018-004/383
(Ballimari)
|
0402002000NRG23020620220141930
|
02/06/2022
|
Jengana Narzary
|
0402002WL005432
|
Jengana Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059905965
|
|
JENGANA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|