|
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-02-002-006-001/2051
(Sapkata)
|
0402002000NRG23140620220157922
|
14/06/2022
|
SARAPAT ALI
|
0402002WL006572
|
SARAPAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235258
|
|
SARAPATALI
|
()
|
|
2
|
Kachugaon
|
AS-02-002-006-001/2176
(Sapkata)
|
0402002000NRG23140620220157923
|
14/06/2022
|
Chultana Begom
|
0402002WL006572
|
Chultana Begom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235260
|
|
ChultanaBegom
|
()
|
|
3
|
Kachugaon
|
AS-02-002-032-003/1053
(Takampur)
|
0402002000NRG23140620220157940
|
14/06/2022
|
Munshi Murmu
|
0402002WL006574
|
Munshi Murmu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459235257
|
|
MunshiMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-006-002/1115
(Sapkata)
|
0402002000NRG23140620220157968
|
14/06/2022
|
Kurban Ali
|
0402002WL006579
|
Kurban Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235236
|
|
MR KORBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kachugaon
|
AS-02-002-006-001/2229
(Sapkata)
|
0402002000NRG23140620220157958
|
14/06/2022
|
JIMI SAHA
|
0402002WL006579
|
JIMI SAHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235254
|
|
MISS JIME SAHA
|
()
|
|
6
|
Kachugaon
|
AS-02-002-006-001/2229
(Sapkata)
|
0402002000NRG23140620220157957
|
14/06/2022
|
UTTAM KUMAR SAHA
|
0402002WL006579
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235241
|
|
MR UTTAM KUMAR SAHA
|
()
|
|
7
|
Kachugaon
|
AS-02-002-006-001/2236
(Sapkata)
|
0402002000NRG23140620220157925
|
14/06/2022
|
AIJUL HOQUE
|
0402002WL006572
|
AIJUL HOQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235251
|
|
MR AIJUL HOQUE
|
()
|
|
8
|
Kachugaon
|
AS-02-002-006-001/2237
(Sapkata)
|
0402002000NRG23140620220157926
|
14/06/2022
|
AMIRAN KHATUN
|
0402002WL006572
|
AMIRAN KHATUN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235240
|
|
MRS AMIRAN BIBI
|
()
|
|
9
|
Kachugaon
|
AS-02-002-006-001/2263
(Sapkata)
|
0402002000NRG23140620220157959
|
14/06/2022
|
JYOTSNA CHOUDHURY
|
0402002WL006579
|
JYOTSNA CHOUDHURY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235239
|
|
MRS JYOTSNA CHOWDHURY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-006-001/735
(Sapkata)
|
0402002000NRG23140620220157928
|
14/06/2022
|
Ennosh Ali
|
0402002WL006572
|
Ennosh Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235237
|
|
MR ENNOSH ALI
|
()
|
|
11
|
Kachugaon
|
AS-02-002-006-001/797
(Sapkata)
|
0402002000NRG23140620220157966
|
14/06/2022
|
ROBIBDRA KUMAR SAHA
|
0402002WL006579
|
ROBIBDRA KUMAR SAHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235249
|
|
MR ROBINDRA KUMAR SAHA
|
()
|
|
12
|
Kachugaon
|
AS-02-002-006-001/797
(Sapkata)
|
0402002000NRG23140620220157967
|
14/06/2022
|
TUMPA SAHA
|
0402002WL006579
|
TUMPA SAHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235244
|
|
MRS TUMPA SAHA
|
()
|
|
13
|
Kachugaon
|
AS-02-002-006-001/851
(Sapkata)
|
0402002000NRG23140620220157931
|
14/06/2022
|
JIJAUR RAHMAN
|
0402002WL006572
|
JIJAUR RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235248
|
|
MR JIJAUR RAHMAN
|
()
|
|
14
|
Kachugaon
|
AS-02-002-006-001/861
(Sapkata)
|
0402002000NRG23140620220157932
|
14/06/2022
|
Gaji Sk
|
0402002WL006572
|
Gaji Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235242
|
|
MR GAJI ALI
|
()
|
|
15
|
Kachugaon
|
AS-02-002-006-003/196
(Sapkata)
|
0402002000NRG23140620220157934
|
14/06/2022
|
Fazal Hoque
|
0402002WL006572
|
Fazal Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235238
|
|
MR FAZAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Kachugaon
|
AS-02-002-006-001/26
(Sapkata)
|
0402002000NRG23140620220157960
|
14/06/2022
|
PROMILA HORIJON BHOWMIK
|
0402002WL006579
|
PROMILA HORIJON BHOWMIK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235255
|
|
MRS PROMILA HARIJON BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kachugaon
|
AS-02-002-006-001/730
(Sapkata)
|
0402002000NRG23140620220157927
|
14/06/2022
|
Amena Bibi
|
0402002WL006572
|
Amena Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235247
|
|
AMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kachugaon
|
AS-02-002-006-001/2047
(Sapkata)
|
0402002000NRG23140620220157956
|
14/06/2022
|
Jeleka Bibi
|
0402002WL006579
|
Jeleka Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235259
|
|
JELEKA BIBI
|
()
|
|
19
|
Kachugaon
|
AS-02-002-006-001/2235
(Sapkata)
|
0402002000NRG23140620220157924
|
14/06/2022
|
BALIMA KHATHUN
|
0402002WL006572
|
BALIMA KHATHUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235253
|
|
BALIMA KHATUN
|
()
|
|
20
|
Kachugaon
|
AS-02-002-006-001/742
(Sapkata)
|
0402002000NRG23140620220157961
|
14/06/2022
|
ANIMA SAHA
|
0402002WL006579
|
ANIMA SAHA
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235262
|
|
ANIMA SAHA
|
()
|
|
21
|
Kachugaon
|
AS-02-002-006-001/742
(Sapkata)
|
0402002000NRG23140620220157963
|
14/06/2022
|
BANDANA SAHA
|
0402002WL006579
|
BANDANA SAHA
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235265
|
|
BANDANA SAHA
|
()
|
|
22
|
Kachugaon
|
AS-02-002-006-001/742
(Sapkata)
|
0402002000NRG23140620220157962
|
14/06/2022
|
Uttam Kr Saha
|
0402002WL006579
|
Uttam Kr Saha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235245
|
|
UTTAM KUMAR SAHA
|
()
|
|
23
|
Kachugaon
|
AS-02-002-006-001/759
(Sapkata)
|
0402002000NRG23140620220157964
|
14/06/2022
|
TAPOSH PAUL
|
0402002WL006579
|
TAPOSH PAUL
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235266
|
|
TAPOSH PAUL
|
()
|
|
24
|
Kachugaon
|
AS-02-002-006-001/760
(Sapkata)
|
0402002000NRG23140620220157965
|
14/06/2022
|
PROTAP PAUL
|
0402002WL006579
|
PROTAP PAUL
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235264
|
|
PROTAP PAUL
|
()
|
|
25
|
Kachugaon
|
AS-02-002-006-001/807
(Sapkata)
|
0402002000NRG23140620220157929
|
14/06/2022
|
FAJIRAN BIBI
|
0402002WL006572
|
FAJIRAN BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235246
|
|
FAJIRAN BIBI
|
()
|
|
26
|
Kachugaon
|
AS-02-002-006-001/839
(Sapkata)
|
0402002000NRG23140620220157930
|
14/06/2022
|
Ratima Bala Ray
|
0402002WL006572
|
Ratima Bala Ray
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235243
|
|
RATIMA ROY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-006-003/140
(Sapkata)
|
0402002000NRG23140620220157933
|
14/06/2022
|
DIPTI ADHIKARY
|
0402002WL006572
|
DIPTI ADHIKARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235252
|
|
DIPTI ADHIKARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-006-003/2117
(Sapkata)
|
0402002000NRG23140620220157935
|
14/06/2022
|
BACHIRAN BIBI
|
0402002WL006572
|
BACHIRAN BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235261
|
|
BACHIRAN BIBI
|
()
|
|
29
|
Kachugaon
|
AS-02-002-006-004/2193
(Sapkata)
|
0402002000NRG23140620220157969
|
14/06/2022
|
Abdul Malek SK
|
0402002WL006579
|
Abdul Malek SK
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235250
|
|
ABDUL MALEK SK
|
()
|
|
30
|
Kachugaon
|
AS-02-002-006-004/567
(Sapkata)
|
0402002000NRG23140620220157970
|
14/06/2022
|
Saleha Bibi
|
0402002WL006579
|
Saleha Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235256
|
|
SALEHA BIBI
|
()
|
|
31
|
Kachugaon
|
AS-02-002-006-004/567
(Sapkata)
|
0402002000NRG23140620220157971
|
14/06/2022
|
SARIFA BIBI
|
0402002WL006579
|
SARIFA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235263
|
|
SARIFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|