|
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-02-002-020-011/3475
(Borobadha)
|
0402002000NRG23030820220221233
|
03/08/2022
|
MAMUNI BASUMATARY
|
0402002WL012332
|
MAMUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795976
|
|
MAMUNI BASUMATARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-020-011/3478
(Borobadha)
|
0402002000NRG23030820220221235
|
03/08/2022
|
sumila mushahary
|
0402002WL012332
|
sumila mushahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795975
|
|
sumila mushahary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-020-011/3494
(Borobadha)
|
0402002000NRG23030820220221236
|
03/08/2022
|
PRADIP HAJOWARY
|
0402002WL012332
|
PRADIP HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796017
|
|
PRADIP HAJOWARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-020-011/37
(Borobadha)
|
0402002000NRG23030820220221237
|
03/08/2022
|
Ranendra Hajowary
|
0402002WL012332
|
Ranendra Hajowary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862796018
|
|
Ranendra Hajowary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-020-011/84
(Borobadha)
|
0402002000NRG23030820220221245
|
03/08/2022
|
MALA NARZARY
|
0402002WL012333
|
MALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795977
|
|
MALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
Kachugaon
|
AS-02-002-006-004/511
(Sapkata)
|
0402002000NRG23030820220221207
|
03/08/2022
|
Majhi Kisku
|
0402002WL012329
|
Majhi Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796019
|
|
Majhi Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kachugaon
|
AS-02-002-020-011/43
(Borobadha)
|
0402002000NRG23030820220221242
|
03/08/2022
|
Amin Narzary
|
0402002WL012333
|
Amin Narzary
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795978
|
|
MR AMIN NARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-020-011/43
(Borobadha)
|
0402002000NRG23030820220221243
|
03/08/2022
|
SAOKRI NARZARY
|
0402002WL012333
|
SAOKRI NARZARY
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795979
|
|
MRS SAOKLI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kachugaon
|
AS-02-002-006-001/2224
(Sapkata)
|
0402002000NRG23030820220221185
|
03/08/2022
|
RUPABHAN BIBI
|
0402002WL012326
|
RUPABHAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795984
|
|
MRS RUPABHAN BIBI
|
()
|
|
10
|
Kachugaon
|
AS-02-002-006-001/773
(Sapkata)
|
0402002000NRG23030820220221179
|
03/08/2022
|
DIL MOHAMMAD
|
0402002WL012325
|
DIL MOHAMMAD
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795988
|
|
MR DIL MOHAMMAD SHEIKH
|
()
|
|
11
|
Kachugaon
|
AS-02-002-006-001/872
(Sapkata)
|
0402002000NRG23030820220221187
|
03/08/2022
|
Chabul Bewa
|
0402002WL012326
|
Chabul Bewa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796012
|
|
MRS CHABUL BEOAJA
|
()
|
|
12
|
Kachugaon
|
AS-02-002-006-001/917
(Sapkata)
|
0402002000NRG23030820220221204
|
03/08/2022
|
Joynob Bibi
|
0402002WL012329
|
Joynob Bibi
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862795981
|
|
MRS JOYNOB BIBI
|
()
|
|
13
|
Kachugaon
|
AS-02-002-006-002/1107
(Sapkata)
|
0402002000NRG23030820220221180
|
03/08/2022
|
ABBAS ALI
|
0402002WL012325
|
ABBAS ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795989
|
|
MR ABBAS ALI
|
()
|
|
14
|
Kachugaon
|
AS-02-002-006-002/1113
(Sapkata)
|
0402002000NRG23030820220221181
|
03/08/2022
|
Anjuma Bibi
|
0402002WL012325
|
Anjuma Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796016
|
|
MRS ANJUMA BIBI
|
()
|
|
15
|
Kachugaon
|
AS-02-002-006-002/1128
(Sapkata)
|
0402002000NRG23030820220221191
|
03/08/2022
|
Chakina Bibi
|
0402002WL012327
|
Chakina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796021
|
|
MRS CHAKINA BIBI
|
()
|
|
16
|
Kachugaon
|
AS-02-002-006-002/2054
(Sapkata)
|
0402002000NRG23030820220221182
|
03/08/2022
|
Morjina Bibi
|
0402002WL012325
|
Morjina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795991
|
|
MRS MORJINA BIBI
|
()
|
|
17
|
Kachugaon
|
AS-02-002-006-003/205
(Sapkata)
|
0402002000NRG23030820220221188
|
03/08/2022
|
AYASHA BIBI
|
0402002WL012326
|
AYASHA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795985
|
|
MRS AYASHA BIBI
|
()
|
|
18
|
Kachugaon
|
AS-02-002-006-003/211
(Sapkata)
|
0402002000NRG23030820220221197
|
03/08/2022
|
Rezzak Ali Sk
|
0402002WL012328
|
Rezzak Ali Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796014
|
|
MR REZZAK ALI SK
|
()
|
|
19
|
Kachugaon
|
AS-02-002-006-003/2206
(Sapkata)
|
0402002000NRG23030820220221198
|
03/08/2022
|
JOWEL SOREN
|
0402002WL012328
|
JOWEL SOREN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796015
|
|
MR JOWEL SOREN
|
()
|
|
20
|
Kachugaon
|
AS-02-002-006-003/29
(Sapkata)
|
0402002000NRG23030820220221183
|
03/08/2022
|
REBAKA MURMU
|
0402002WL012325
|
REBAKA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795986
|
|
MRS REBAKA MURMU
|
()
|
|
21
|
Kachugaon
|
AS-02-002-006-003/88
(Sapkata)
|
0402002000NRG23030820220221195
|
03/08/2022
|
AYAJAL ALI
|
0402002WL012327
|
AYAJAL ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795987
|
|
MR AYAJAL ALI
|
()
|
|
22
|
Kachugaon
|
AS-02-002-006-004/412
(Sapkata)
|
0402002000NRG23030820220221196
|
03/08/2022
|
JAKAR KISKU
|
0402002WL012327
|
JAKAR KISKU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795983
|
|
MR JAKAR KISKU
|
()
|
|
23
|
Kachugaon
|
AS-02-002-006-004/583
(Sapkata)
|
0402002000NRG23030820220221201
|
03/08/2022
|
Jahida Bibi
|
0402002WL012328
|
Jahida Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795980
|
|
MRS JAHIDA BIBI
|
()
|
|
24
|
Kachugaon
|
AS-02-002-020-011/309
(Borobadha)
|
0402002000NRG23030820220221230
|
03/08/2022
|
SAMBISHWARI HAJOWARY
|
0402002WL012332
|
SAMBISHWARI HAJOWARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795982
|
|
MRS SAMBISHWARI HAJOWARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-020-011/37
(Borobadha)
|
0402002000NRG23030820220221238
|
03/08/2022
|
RANEMA NARZARY
|
0402002WL012332
|
RANEMA NARZARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795990
|
|
MRS RANEMA HAJOWARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-020-012/15
(Borobadha)
|
0402002000NRG23030820220221246
|
03/08/2022
|
Turun Basumatary
|
0402002WL012333
|
Turun Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796013
|
|
MR TARUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
27
|
Kachugaon
|
AS-02-002-020-011/105
(Borobadha)
|
0402002000NRG23030820220221229
|
03/08/2022
|
MENOKA BASUMATARY
|
0402002WL012332
|
MENOKA BASUMATARY
|
00462
|
UCBA0002648
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795996
|
|
MENOKA BASUMATARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-020-011/3477
(Borobadha)
|
0402002000NRG23030820220221240
|
03/08/2022
|
durgashi basumatary
|
0402002WL012333
|
durgashi basumatary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795998
|
|
DURGASHI BASUMATARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-020-011/3478
(Borobadha)
|
0402002000NRG23030820220221234
|
03/08/2022
|
anil mushahary
|
0402002WL012332
|
anil mushahary
|
00462
|
UCBA0002648
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795999
|
|
ANIL MUSHAHARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-020-011/352
(Borobadha)
|
0402002000NRG23030820220221241
|
03/08/2022
|
Elashi Hazowary
|
0402002WL012333
|
Elashi Hazowary
|
00462
|
UCBA0002648
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795997
|
|
ELASHI HAZOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
31
|
Kachugaon
|
AS-02-002-006-001/859
(Sapkata)
|
0402002000NRG23030820220221186
|
03/08/2022
|
SHAH JAMAL SK
|
0402002WL012326
|
SHAH JAMAL SK
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796011
|
|
SHAH JAMAL SHEIKH
|
()
|
|
32
|
Kachugaon
|
AS-02-002-006-002/1071
(Sapkata)
|
0402002000NRG23030820220221205
|
03/08/2022
|
Hasna Bibi
|
0402002WL012329
|
Hasna Bibi
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796007
|
|
HASNA BIBI
|
()
|
|
33
|
Kachugaon
|
AS-02-002-006-002/1133
(Sapkata)
|
0402002000NRG23030820220221192
|
03/08/2022
|
Oanmehani Bibi
|
0402002WL012327
|
Oanmehani Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796002
|
|
OAMMEHANI BIBI
|
()
|
|
34
|
Kachugaon
|
AS-02-002-006-002/2019
(Sapkata)
|
0402002000NRG23030820220221193
|
03/08/2022
|
Monowara Bibi
|
0402002WL012327
|
Monowara Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796004
|
|
MANOWARA BIBI
|
()
|
|
35
|
Kachugaon
|
AS-02-002-006-003/2209
(Sapkata)
|
0402002000NRG23030820220221194
|
03/08/2022
|
Abdul Rahman
|
0402002WL012327
|
Abdul Rahman
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796000
|
|
RAHMAN SK
|
()
|
|
36
|
Kachugaon
|
AS-02-002-006-003/2231
(Sapkata)
|
0402002000NRG23030820220221189
|
03/08/2022
|
MARZINA KHATUN
|
0402002WL012326
|
MARZINA KHATUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796009
|
|
MARZINA KHATUN
|
()
|
|
37
|
Kachugaon
|
AS-02-002-006-004/2189
(Sapkata)
|
0402002000NRG23030820220221206
|
03/08/2022
|
Anowara Bibi
|
0402002WL012329
|
Anowara Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796006
|
|
ANOWARA BIBI
|
()
|
|
38
|
Kachugaon
|
AS-02-002-006-004/2190
(Sapkata)
|
0402002000NRG23030820220221199
|
03/08/2022
|
Tacher Ali Sheikh
|
0402002WL012328
|
Tacher Ali Sheikh
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796003
|
|
TACHER ALI SHEIKH
|
()
|
|
39
|
Kachugaon
|
AS-02-002-006-004/2193
(Sapkata)
|
0402002000NRG23030820220221200
|
03/08/2022
|
Abdul Malek SK
|
0402002WL012328
|
Abdul Malek SK
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796001
|
|
ABDUL MALEK SK
|
()
|
|
40
|
Kachugaon
|
AS-02-002-006-004/524
(Sapkata)
|
0402002000NRG23030820220221184
|
03/08/2022
|
Rabiram Tudu
|
0402002WL012325
|
Rabiram Tudu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796008
|
|
RABIRAM TUDU
|
()
|
|
41
|
Kachugaon
|
AS-02-002-006-004/646
(Sapkata)
|
0402002000NRG23030820220221202
|
03/08/2022
|
Abdul Chattar Sarkar
|
0402002WL012328
|
Abdul Chattar Sarkar
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796020
|
|
ABDUL CHATTAR SARKAR
|
()
|
|
42
|
Kachugaon
|
AS-02-002-006-004/716
(Sapkata)
|
0402002000NRG23030820220221203
|
03/08/2022
|
ARIFA BEGUM
|
0402002WL012328
|
ARIFA BEGUM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796010
|
|
ARIFA BEGUM
|
()
|
|
43
|
Kachugaon
|
AS-02-002-006-004/717
(Sapkata)
|
0402002000NRG23030820220221190
|
03/08/2022
|
ASSAMAUN ASFA
|
0402002WL012326
|
ASSAMAUN ASFA
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796005
|
|
ASSAMAUN ASFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
44
|
Kachugaon
|
AS-02-002-020-011/309
(Borobadha)
|
0402002000NRG23030820220221231
|
03/08/2022
|
PREMIKA NARZARY
|
0402002WL012332
|
PREMIKA NARZARY
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795994
|
|
PREMIKA NARZARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-020-011/3475
(Borobadha)
|
0402002000NRG23030820220221232
|
03/08/2022
|
lahit basumatary
|
0402002WL012332
|
lahit basumatary
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862795993
|
|
lahit basumatary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-020-011/3477
(Borobadha)
|
0402002000NRG23030820220221239
|
03/08/2022
|
piran basumatary
|
0402002WL012333
|
piran basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795995
|
|
piran basumatary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-020-011/84
(Borobadha)
|
0402002000NRG23030820220221244
|
03/08/2022
|
Ranjit Hazowary
|
0402002WL012333
|
Ranjit Hazowary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862795992
|
|
Ranjit Hazowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|