|
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-02-002-023-001/1292
(Hudumkata)
|
0402002000NRG23060520220053858
|
06/05/2022
|
FANIBHUBHAN ROY
|
0402002WL002063
|
FANIBHUBHAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400813
|
|
FANIBHUBHANROY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-030-009/100
(Kamalsing)
|
0402002000NRG23060520220053726
|
06/05/2022
|
SAHABA BIBI
|
0402002WL002058
|
SAHABA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400807
|
|
SAHABABIBI
|
()
|
|
3
|
Kachugaon
|
AS-02-002-030-009/1134
(Kamalsing)
|
0402002000NRG23060520220053730
|
06/05/2022
|
HAZERA KHATUN
|
0402002WL002058
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400804
|
|
HAZERAKHATUN
|
()
|
|
4
|
Kachugaon
|
AS-02-002-030-009/1134
(Kamalsing)
|
0402002000NRG23060520220053729
|
06/05/2022
|
RAFIQUL ISLAM
|
0402002WL002058
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400811
|
|
RAFIQULISLAM
|
()
|
|
5
|
Kachugaon
|
AS-02-002-030-009/1135
(Kamalsing)
|
0402002000NRG23060520220053731
|
06/05/2022
|
SUKUR ALI MANDAL
|
0402002WL002058
|
SUKUR ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400812
|
|
SUKURALIMANDAL
|
()
|
|
6
|
Kachugaon
|
AS-02-002-030-009/1136
(Kamalsing)
|
0402002000NRG23060520220053732
|
06/05/2022
|
SOFIOR RAHMAN
|
0402002WL002058
|
SOFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400809
|
|
SOFIORRAHMAN
|
()
|
|
7
|
Kachugaon
|
AS-02-002-030-009/1154
(Kamalsing)
|
0402002000NRG23060520220053733
|
06/05/2022
|
Sawage Bibi
|
0402002WL002058
|
Sawage Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400805
|
|
SawageBibi
|
()
|
|
8
|
Kachugaon
|
AS-02-002-030-009/11680
(Kamalsing)
|
0402002000NRG23060520220053734
|
06/05/2022
|
SHYAMALI BARMAN
|
0402002WL002058
|
SHYAMALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400806
|
|
SHYAMALIBARMAN
|
()
|
|
9
|
Kachugaon
|
AS-02-002-030-009/11868
(Kamalsing)
|
0402002000NRG23060520220053735
|
06/05/2022
|
JAKIR HUSSAIN
|
0402002WL002058
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400810
|
|
JAKIRHUSSAIN
|
()
|
|
10
|
Kachugaon
|
AS-02-002-030-009/1337
(Kamalsing)
|
0402002000NRG23060520220053736
|
06/05/2022
|
Sukur Ali Mondal
|
0402002WL002058
|
Sukur Ali Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400808
|
|
SukurAliMondal
|
()
|
|
11
|
Kachugaon
|
AS-02-002-030-009/1414
(Kamalsing)
|
0402002000NRG23060520220053737
|
06/05/2022
|
Sahad Ali
|
0402002WL002058
|
Sahad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400802
|
|
SahadAli
|
()
|
|
12
|
Kachugaon
|
AS-02-002-030-009/1414
(Kamalsing)
|
0402002000NRG23060520220053738
|
06/05/2022
|
SULTANA BIBI
|
0402002WL002058
|
SULTANA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400803
|
|
SULTANABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kachugaon
|
AS-02-002-023-001/1244
(Hudumkata)
|
0402002000NRG23060520220053844
|
06/05/2022
|
BASANTI ROY
|
0402002WL002063
|
BASANTI ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400768
|
|
MRS BASANTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kachugaon
|
AS-02-002-023-001/656
(Hudumkata)
|
0402002000NRG23060520220053870
|
06/05/2022
|
Ruparani Saw
|
0402002WL002063
|
Ruparani Saw
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400769
|
|
MRS RUPARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kachugaon
|
AS-02-002-023-001/1237
(Hudumkata)
|
0402002000NRG23060520220053841
|
06/05/2022
|
MAHIM CH ROY
|
0402002WL002063
|
MAHIM CH ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400777
|
|
MR ANUPOM ROY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-023-001/1239
(Hudumkata)
|
0402002000NRG23060520220053843
|
06/05/2022
|
RAMESH ROY
|
0402002WL002063
|
RAMESH ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400775
|
|
MR RAMESH CHANDRA ROY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-023-001/1248
(Hudumkata)
|
0402002000NRG23060520220053847
|
06/05/2022
|
DILDAR ALI
|
0402002WL002063
|
DILDAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400771
|
|
MR DILDAR ALI
|
()
|
|
18
|
Kachugaon
|
AS-02-002-023-001/1259
(Hudumkata)
|
0402002000NRG23060520220053850
|
06/05/2022
|
SUNIL ROY
|
0402002WL002063
|
SUNIL ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400772
|
|
MR SUNIL ROY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-023-001/1269
(Hudumkata)
|
0402002000NRG23060520220053853
|
06/05/2022
|
PRADIP MANDAL
|
0402002WL002063
|
PRADIP MANDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400773
|
|
MR PRADIP KUMAR MANDAL
|
()
|
|
20
|
Kachugaon
|
AS-02-002-023-001/1296
(Hudumkata)
|
0402002000NRG23060520220053861
|
06/05/2022
|
ANJALI ROY
|
0402002WL002063
|
ANJALI ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400776
|
|
MRS ANJALI ROY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-023-001/590
(Hudumkata)
|
0402002000NRG23060520220053866
|
06/05/2022
|
MANSAR ALI
|
0402002WL002063
|
MANSAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400774
|
|
MR MANSER ALI
|
()
|
|
22
|
Kachugaon
|
AS-02-002-023-001/904
(Hudumkata)
|
0402002000NRG23060520220053872
|
06/05/2022
|
Jamser Ali
|
0402002WL002063
|
Jamser Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400770
|
|
MR JAMSER ALI
|
()
|
|
23
|
Kachugaon
|
AS-02-002-023-003/1053
(Hudumkata)
|
0402002000NRG23060520220053874
|
06/05/2022
|
Nacharuddin Sk.
|
0402002WL002063
|
Nacharuddin Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400779
|
|
MR NACHARUDDIN SHEIKH
|
()
|
|
24
|
Kachugaon
|
AS-02-002-030-009/109
(Kamalsing)
|
0402002000NRG23060520220053728
|
06/05/2022
|
SHAMALI BARMAN
|
0402002WL002058
|
SHAMALI BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400778
|
|
MRS SHAMALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
Kachugaon
|
AS-02-002-030-009/104
(Kamalsing)
|
0402002000NRG23060520220053727
|
06/05/2022
|
AKHIRUL ZAMAN
|
0402002WL002058
|
AKHIRUL ZAMAN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400781
|
|
MR AKHIRUZ ZAMAN
|
()
|
|
26
|
Kachugaon
|
AS-02-002-030-009/92
(Kamalsing)
|
0402002000NRG23060520220053739
|
06/05/2022
|
ZIAR ALI
|
0402002WL002058
|
ZIAR ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400780
|
|
MR ZIAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Kachugaon
|
AS-02-002-023-001/1247
(Hudumkata)
|
0402002000NRG23060520220053846
|
06/05/2022
|
BABULAL MANDAL
|
0402002WL002063
|
BABULAL MANDAL
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400788
|
|
MR BABULAL MANDAL
|
()
|
|
28
|
Kachugaon
|
AS-02-002-023-001/1285
(Hudumkata)
|
0402002000NRG23060520220053854
|
06/05/2022
|
JAHUR ALI
|
0402002WL002063
|
JAHUR ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400786
|
|
MR JOHUR ALI
|
()
|
|
29
|
Kachugaon
|
AS-02-002-023-001/1287
(Hudumkata)
|
0402002000NRG23060520220053855
|
06/05/2022
|
SHAHAR ALI
|
0402002WL002063
|
SHAHAR ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400782
|
|
MR SHAHAR ALI
|
()
|
|
30
|
Kachugaon
|
AS-02-002-023-001/1290
(Hudumkata)
|
0402002000NRG23060520220053856
|
06/05/2022
|
ABADUL RASID
|
0402002WL002063
|
ABADUL RASID
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400784
|
|
MR ABDUL RASID
|
()
|
|
31
|
Kachugaon
|
AS-02-002-023-001/1291
(Hudumkata)
|
0402002000NRG23060520220053857
|
06/05/2022
|
RANJIT KARMAKAR
|
0402002WL002063
|
RANJIT KARMAKAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400785
|
|
MR RANJIT KARMAKAR
|
()
|
|
32
|
Kachugaon
|
AS-02-002-023-001/627
(Hudumkata)
|
0402002000NRG23060520220053869
|
06/05/2022
|
ANIL CH. KARMAKAR
|
0402002WL002063
|
ANIL CH. KARMAKAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400783
|
|
MR ANIL CH KARMAKAR
|
()
|
|
33
|
Kachugaon
|
AS-02-002-023-001/720
(Hudumkata)
|
0402002000NRG23060520220053871
|
06/05/2022
|
NURBHANU BIBI
|
0402002WL002063
|
NURBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400787
|
|
MISS NURBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
Kachugaon
|
AS-02-002-023-001/1228
(Hudumkata)
|
0402002000NRG23060520220053838
|
06/05/2022
|
ANIMA ROY
|
0402002WL002063
|
ANIMA ROY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400799
|
|
ANIMA ROY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-023-001/1232
(Hudumkata)
|
0402002000NRG23060520220053839
|
06/05/2022
|
FAJILA BIBI
|
0402002WL002063
|
FAJILA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400797
|
|
FAJILA BIBI
|
()
|
|
36
|
Kachugaon
|
AS-02-002-023-001/1238
(Hudumkata)
|
0402002000NRG23060520220053842
|
06/05/2022
|
SAKIJA BIBI
|
0402002WL002063
|
SAKIJA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400798
|
|
SAKIJA BIBI
|
()
|
|
37
|
Kachugaon
|
AS-02-002-023-001/1245
(Hudumkata)
|
0402002000NRG23060520220053845
|
06/05/2022
|
RAHIMUDDIN SK
|
0402002WL002063
|
RAHIMUDDIN SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400796
|
|
RAHIMUDDIN SK
|
()
|
|
38
|
Kachugaon
|
AS-02-002-023-001/1260
(Hudumkata)
|
0402002000NRG23060520220053851
|
06/05/2022
|
DIDAR ALI
|
0402002WL002063
|
DIDAR ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400793
|
|
DEBOR ALI
|
()
|
|
39
|
Kachugaon
|
AS-02-002-023-001/1262
(Hudumkata)
|
0402002000NRG23060520220053852
|
06/05/2022
|
MATILAL ROY
|
0402002WL002063
|
MATILAL ROY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400795
|
|
MATILAL ROY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-023-001/1293
(Hudumkata)
|
0402002000NRG23060520220053859
|
06/05/2022
|
DILIP SHINGHA
|
0402002WL002063
|
DILIP SHINGHA
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400792
|
|
DILIP SHING
|
()
|
|
41
|
Kachugaon
|
AS-02-002-023-001/159
(Hudumkata)
|
0402002000NRG23060520220053862
|
06/05/2022
|
Abdul Hamid
|
0402002WL002063
|
Abdul Hamid
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400816
|
|
ABDUL HAMID
|
()
|
|
42
|
Kachugaon
|
AS-02-002-023-001/161
(Hudumkata)
|
0402002000NRG23060520220053863
|
06/05/2022
|
Anser Ali
|
0402002WL002063
|
Anser Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400817
|
|
ANSAR ALI
|
()
|
|
43
|
Kachugaon
|
AS-02-002-023-001/176
(Hudumkata)
|
0402002000NRG23060520220053864
|
06/05/2022
|
Mohammad Ali
|
0402002WL002063
|
Mohammad Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400794
|
|
MAHAMAD ALI
|
()
|
|
44
|
Kachugaon
|
AS-02-002-023-001/181
(Hudumkata)
|
0402002000NRG23060520220053865
|
06/05/2022
|
Amiya Khatun
|
0402002WL002063
|
Amiya Khatun
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400818
|
|
AMIYA KHATUN
|
()
|
|
45
|
Kachugaon
|
AS-02-002-023-001/613
(Hudumkata)
|
0402002000NRG23060520220053867
|
06/05/2022
|
Bijoy Mondal
|
0402002WL002063
|
Bijoy Mondal
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400815
|
|
BIJOY MANDAL
|
()
|
|
46
|
Kachugaon
|
AS-02-002-023-001/614
(Hudumkata)
|
0402002000NRG23060520220053868
|
06/05/2022
|
Dasami Bala Mondal
|
0402002WL002063
|
Dasami Bala Mondal
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400814
|
|
DASAMI BALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
47
|
Kachugaon
|
AS-02-002-023-001/1233
(Hudumkata)
|
0402002000NRG23060520220053840
|
06/05/2022
|
AMRIT ROY
|
0402002WL002063
|
AMRIT ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400801
|
|
AMRIT ROY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-023-001/1294
(Hudumkata)
|
0402002000NRG23060520220053860
|
06/05/2022
|
SANIYA KARMAKAR
|
0402002WL002063
|
SANIYA KARMAKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400800
|
|
SONIYA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
Kachugaon
|
AS-02-002-023-001/1255
(Hudumkata)
|
0402002000NRG23060520220053848
|
06/05/2022
|
AKRAM ALI
|
0402002WL002063
|
AKRAM ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400790
|
|
AKRAMALI
|
()
|
|
50
|
Kachugaon
|
AS-02-002-023-001/1258
(Hudumkata)
|
0402002000NRG23060520220053849
|
06/05/2022
|
BISHWAJIT KARMOKAR
|
0402002WL002063
|
BISHWAJIT KARMOKAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400791
|
|
BISHWAJITKARMOKAR
|
()
|
|
51
|
Kachugaon
|
AS-02-002-023-002/672
(Hudumkata)
|
0402002000NRG23060520220053873
|
06/05/2022
|
PANDU TUDU
|
0402002WL002063
|
PANDU TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269400789
|
|
PANDUTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|