|
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-02-002-005-001/454
(Polashguri)
|
0402002000NRG23111020220318216
|
11/10/2022
|
ANOWARA BIBI
|
0402002WL021570
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352191
|
|
ANOWARA BIBI
|
()
|
|
2
|
Kachugaon
|
AS-02-002-005-001/773
(Polashguri)
|
0402002000NRG23111020220318218
|
11/10/2022
|
Habaj Ali
|
0402002WL021570
|
Habaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352189
|
|
Habaj Ali
|
()
|
|
3
|
Kachugaon
|
AS-02-002-005-001/775
(Polashguri)
|
0402002000NRG23111020220318223
|
11/10/2022
|
ABDUL HAI SHEIKH
|
0402002WL021571
|
ABDUL HAI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352190
|
|
ABDUL HAI SHEIKH
|
()
|
|
4
|
Kachugaon
|
AS-02-002-017-001/297
(Mojati)
|
0402002000NRG23111020220318295
|
11/10/2022
|
DUMPE NARZARY
|
0402002WL021584
|
DUMPE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352181
|
|
DUMPE NARZARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-005/105
(Boshgaon)
|
0402002000NRG23111020220318256
|
11/10/2022
|
Maidang Basumatary
|
0402002WL021577
|
Maidang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352183
|
|
Maidang Basumatary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-005/105
(Boshgaon)
|
0402002000NRG23111020220318255
|
11/10/2022
|
Maidang Basumatary
|
0402002WL021577
|
Maidang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352182
|
|
Maidang Basumatary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-005/122
(Boshgaon)
|
0402002000NRG23111020220318228
|
11/10/2022
|
Budrai Hasda
|
0402002WL021572
|
Budrai Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625352216
|
|
Budrai Hasda
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-005/224
(Boshgaon)
|
0402002000NRG23111020220318231
|
11/10/2022
|
Tunjoy Narzary
|
0402002WL021573
|
Tunjoy Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352213
|
|
Tunjoy Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-021-005/32
(Boshgaon)
|
0402002000NRG23111020220318233
|
11/10/2022
|
Pulmuti Narzary
|
0402002WL021573
|
Pulmuti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352217
|
|
Pulmuti Narzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-029-001/7970
(Kachugaon)
|
0402002000NRG23111020220318260
|
11/10/2022
|
SWDWMSRI BASUMATARY
|
0402002WL021579
|
SWDWMSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352215
|
|
SWDWMSRI BASUMATARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-029-001/7982
(Kachugaon)
|
0402002000NRG23111020220318261
|
11/10/2022
|
MANIMA NARZARY
|
0402002WL021579
|
MANIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352186
|
|
MANIMA NARZARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-029-001/8116
(Kachugaon)
|
0402002000NRG23111020220318263
|
11/10/2022
|
ABITA NARZARY
|
0402002WL021579
|
ABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352185
|
|
ABITA NARZARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-029-001/8116
(Kachugaon)
|
0402002000NRG23111020220318262
|
11/10/2022
|
MALIRAM BASUMATARY
|
0402002WL021579
|
MALIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352218
|
|
MALIRAM BASUMATARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-029-002/187
(Kachugaon)
|
0402002000NRG23111020220318264
|
11/10/2022
|
Jeoti Brahma
|
0402002WL021579
|
Jeoti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352214
|
|
Jeoti Brahma
|
()
|
|
15
|
Kachugaon
|
AS-02-002-029-002/187
(Kachugaon)
|
0402002000NRG23111020220318265
|
11/10/2022
|
NIYATI BRAHMA
|
0402002WL021579
|
NIYATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352184
|
|
NIYATI BRAHMA
|
()
|
|
16
|
Kachugaon
|
AS-02-002-029-002/509
(Kachugaon)
|
0402002000NRG23111020220318266
|
11/10/2022
|
Bimal Brahma
|
0402002WL021579
|
Bimal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352210
|
|
Bimal Brahma
|
()
|
|
17
|
Kachugaon
|
AS-02-002-029-002/509
(Kachugaon)
|
0402002000NRG23111020220318267
|
11/10/2022
|
RAHELA BRAHMA
|
0402002WL021579
|
RAHELA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352188
|
|
RAHELA BRAHMA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-029-002/512
(Kachugaon)
|
0402002000NRG23111020220318268
|
11/10/2022
|
JATIKA NARZARY
|
0402002WL021579
|
JATIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352232
|
|
JATIKA NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-029-002/7742
(Kachugaon)
|
0402002000NRG23111020220318270
|
11/10/2022
|
Rwisumwi Narzary
|
0402002WL021579
|
Rwisumwi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352220
|
|
Rwisumwi Narzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-029-002/7761
(Kachugaon)
|
0402002000NRG23111020220318271
|
11/10/2022
|
RADHA SAH
|
0402002WL021579
|
RADHA SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352219
|
|
RADHA SAH
|
()
|
|
21
|
Kachugaon
|
AS-02-002-029-002/7765
(Kachugaon)
|
0402002000NRG23111020220318272
|
11/10/2022
|
RWISUMWI MUSHAHARY
|
0402002WL021579
|
RWISUMWI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352212
|
|
RWISUMWI MUSHAHARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-029-002/7844
(Kachugaon)
|
0402002000NRG23111020220318274
|
11/10/2022
|
BINA NARZARY
|
0402002WL021579
|
BINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352187
|
|
BINA NARZARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-029-002/7844
(Kachugaon)
|
0402002000NRG23111020220318273
|
11/10/2022
|
KABI NARZARY
|
0402002WL021579
|
KABI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352211
|
|
KABI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
24
|
Kachugaon
|
AS-02-002-017-001/261
(Mojati)
|
0402002000NRG23111020220318276
|
11/10/2022
|
Thabendro Narzary
|
0402002WL021580
|
Thabendro Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352226
|
|
Thabendro Narzary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-017-002/353
(Mojati)
|
0402002000NRG23111020220318278
|
11/10/2022
|
GIRISH RABHA
|
0402002WL021580
|
GIRISH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352234
|
|
GIRISH RABHA
|
()
|
|
26
|
Kachugaon
|
AS-02-002-017-005/134
(Mojati)
|
0402002000NRG23111020220318279
|
11/10/2022
|
Mina Basumatary
|
0402002WL021580
|
Mina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352235
|
|
Mina Basumatary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-017-005/148
(Mojati)
|
0402002000NRG23111020220318280
|
11/10/2022
|
Binu Basumatary
|
0402002WL021580
|
Binu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352233
|
|
Binu Basumatary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-021-003/2364
(Boshgaon)
|
0402002000NRG23111020220318225
|
11/10/2022
|
Sikar Mardi
|
0402002WL021572
|
Sikar Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352225
|
|
Sikar Mardi
|
()
|
|
29
|
Kachugaon
|
AS-02-002-021-003/2365
(Boshgaon)
|
0402002000NRG23111020220318226
|
11/10/2022
|
Phulmoni Hasda
|
0402002WL021572
|
Phulmoni Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352224
|
|
Phulmoni Hasda
|
()
|
|
30
|
Kachugaon
|
AS-02-002-021-003/42
(Boshgaon)
|
0402002000NRG23111020220318227
|
11/10/2022
|
Naike Soren
|
0402002WL021572
|
Naike Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352227
|
|
Naike Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
31
|
Kachugaon
|
AS-02-002-021-005/2552
(Boshgaon)
|
0402002000NRG23111020220318254
|
11/10/2022
|
Roton Narzary
|
0402002WL021576
|
Roton Narzary
|
00032
|
UTIB0001781
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352223
|
|
Roton Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Kachugaon
|
AS-02-002-021-005/220
(Boshgaon)
|
0402002000NRG23111020220318230
|
11/10/2022
|
Monojit Narzary
|
0402002WL021573
|
Monojit Narzary
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352221
|
|
Monojit Narzary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-021-005/2553
(Boshgaon)
|
0402002000NRG23111020220318232
|
11/10/2022
|
Ranendra Narzary
|
0402002WL021573
|
Ranendra Narzary
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352222
|
|
Ranendra Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
Kachugaon
|
AS-02-002-005-001/480
(Polashguri)
|
0402002000NRG23111020220318221
|
11/10/2022
|
SAHARA K BIBI
|
0402002WL021571
|
SAHARA K BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352231
|
|
MRS SAHARA K BIBI
|
()
|
|
35
|
Kachugaon
|
AS-02-002-005-001/770
(Polashguri)
|
0402002000NRG23111020220318222
|
11/10/2022
|
HAFIJA BIBI
|
0402002WL021571
|
HAFIJA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352194
|
|
MRS HAFIJA BIBI
|
()
|
|
36
|
Kachugaon
|
AS-02-002-005-001/801
(Polashguri)
|
0402002000NRG23111020220318220
|
11/10/2022
|
SOMSHER ALI
|
0402002WL021570
|
SOMSHER ALI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352193
|
|
MR SHOMSER ALI
|
()
|
|
37
|
Kachugaon
|
AS-02-002-014-002/957
(Kashiabari)
|
0402002000NRG23111020220318194
|
11/10/2022
|
Atul Chandra Roy
|
0402002WL021567
|
Atul Chandra Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352209
|
|
MR ATUL CHANDRA ROY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-014-004/857
(Kashiabari)
|
0402002000NRG23111020220318196
|
11/10/2022
|
MANGAL MURMU
|
0402002WL021567
|
MANGAL MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352230
|
|
MR MANGAL MURMU
|
()
|
|
39
|
Kachugaon
|
AS-02-002-017-002/249
(Mojati)
|
0402002000NRG23111020220318277
|
11/10/2022
|
PONJIT NARZARY
|
0402002WL021580
|
PONJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352208
|
|
SHRI PONJIT NARZARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-017-002/272
(Mojati)
|
0402002000NRG23111020220318298
|
11/10/2022
|
GABDA BORGOYARY
|
0402002WL021584
|
GABDA BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352205
|
|
MR GABDA BORGOYARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-021-013/252
(Boshgaon)
|
0402002000NRG23111020220318234
|
11/10/2022
|
Anjalu Basumatary
|
0402002WL021573
|
Anjalu Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352206
|
|
MR ANJALU BASUMATARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-029-001/7970
(Kachugaon)
|
0402002000NRG23111020220318259
|
11/10/2022
|
RAJIB BASUMATARY
|
0402002WL021579
|
RAJIB BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352207
|
|
SHRI RAJIB BASUMATARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-029-002/512
(Kachugaon)
|
0402002000NRG23111020220318269
|
11/10/2022
|
SUBUNGSHA NARZARY
|
0402002WL021579
|
SUBUNGSHA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352192
|
|
MR SUBUNGSHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
44
|
Kachugaon
|
AS-02-002-014-002/950
(Kashiabari)
|
0402002000NRG23111020220318193
|
11/10/2022
|
GENDI ROY
|
0402002WL021567
|
GENDI ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352196
|
|
MR GENDI ROY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-014-005/163
(Kashiabari)
|
0402002000NRG23111020220318197
|
11/10/2022
|
Rithun Mushahary
|
0402002WL021567
|
Rithun Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352195
|
|
MR RITHUN MUSHAHARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-017-001/168
(Mojati)
|
0402002000NRG23111020220318294
|
11/10/2022
|
Anita Narzary
|
0402002WL021584
|
Anita Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352204
|
|
MRS ANITA NARZARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-017-002/164
(Mojati)
|
0402002000NRG23111020220318296
|
11/10/2022
|
SHACHIN NARZARY
|
0402002WL021584
|
SHACHIN NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352197
|
|
MR SHACHIN NARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-017-002/224
(Mojati)
|
0402002000NRG23111020220318297
|
11/10/2022
|
NIRMAL NARZARY
|
0402002WL021584
|
NIRMAL NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352198
|
|
MR NIRMAL NARZARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-021-010/201
(Boshgaon)
|
0402002000NRG23111020220318229
|
11/10/2022
|
Siblon Hasda
|
0402002WL021572
|
Siblon Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352229
|
|
MR SIBLON HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
50
|
Kachugaon
|
AS-02-002-005-001/758
(Polashguri)
|
0402002000NRG23111020220318217
|
11/10/2022
|
IMAN ALI
|
0402002WL021570
|
IMAN ALI
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352199
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
Kachugaon
|
AS-02-002-005-001/778
(Polashguri)
|
0402002000NRG23111020220318219
|
11/10/2022
|
JAKIR HOSEN
|
0402002WL021570
|
JAKIR HOSEN
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352201
|
|
JAKIR HOSEN
|
()
|
|
52
|
Kachugaon
|
AS-02-002-005-001/796
(Polashguri)
|
0402002000NRG23111020220318224
|
11/10/2022
|
HASEN ALI
|
0402002WL021571
|
HASEN ALI
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352200
|
|
HASEN ALI
|
()
|
|
53
|
Kachugaon
|
AS-02-002-014-002/968
(Kashiabari)
|
0402002000NRG23111020220318195
|
11/10/2022
|
Nikeswari Roy
|
0402002WL021567
|
Nikeswari Roy
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352202
|
|
NEKESWARI ROY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-017-001/111
(Mojati)
|
0402002000NRG23111020220318293
|
11/10/2022
|
Anil Narzary
|
0402002WL021584
|
Anil Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352228
|
|
ANIL NARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-017-001/18
(Mojati)
|
0402002000NRG23111020220318275
|
11/10/2022
|
Sailen Laifanghary
|
0402002WL021580
|
Sailen Laifanghary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625352203
|
|
SAILEN LAIPANGHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|