|
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)
|
0402002000NRG23210620220171412
|
21/06/2022
|
SARAPAT ALI
|
0402002WL007421
|
SARAPAT ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790699
|
|
SARAPATALI
|
()
|
|
2
|
Kachugaon
|
AS-02-002-006-001/2176
(Sapkata)
|
0402002000NRG23210620220171413
|
21/06/2022
|
Chultana Begom
|
0402002WL007421
|
Chultana Begom
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790701
|
|
ChultanaBegom
|
()
|
|
3
|
Kachugaon
|
AS-02-002-007-005/380
(Simultapu)
|
0402002000NRG23210620220171285
|
21/06/2022
|
SABIRAN BIBI
|
0402002WL007412
|
SABIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790698
|
|
SABIRANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-007-001/1208
(Simultapu)
|
0402002000NRG23210620220171288
|
21/06/2022
|
SUFIA BIBI
|
0402002WL007413
|
SUFIA BIBI
|
00032
|
UTIB0004466
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790700
|
|
SUFIABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kachugaon
|
AS-02-002-006-002/1115
(Sapkata)
|
0402002000NRG23210620220171434
|
21/06/2022
|
Kurban Ali
|
0402002WL007421
|
Kurban Ali
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790664
|
|
MR KORBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
Kachugaon
|
AS-02-002-006-001/2229
(Sapkata)
|
0402002000NRG23210620220171415
|
21/06/2022
|
JIMI SAHA
|
0402002WL007421
|
JIMI SAHA
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790670
|
|
MISS JIME SAHA
|
()
|
|
7
|
Kachugaon
|
AS-02-002-006-001/2229
(Sapkata)
|
0402002000NRG23210620220171414
|
21/06/2022
|
UTTAM KUMAR SAHA
|
0402002WL007421
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790667
|
|
MR UTTAM KUMAR SAHA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-006-001/2236
(Sapkata)
|
0402002000NRG23210620220171417
|
21/06/2022
|
AIJUL HOQUE
|
0402002WL007421
|
AIJUL HOQUE
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790669
|
|
MR AIJUL HOQUE
|
()
|
|
9
|
Kachugaon
|
AS-02-002-006-001/2237
(Sapkata)
|
0402002000NRG23210620220171418
|
21/06/2022
|
AMIRAN KHATUN
|
0402002WL007421
|
AMIRAN KHATUN
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790666
|
|
MRS AMIRAN BIBI
|
()
|
|
10
|
Kachugaon
|
AS-02-002-006-001/2263
(Sapkata)
|
0402002000NRG23210620220171419
|
21/06/2022
|
JYOTSNA CHOUDHURY
|
0402002WL007421
|
JYOTSNA CHOUDHURY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790665
|
|
MRS JYOTSNA CHOWDHURY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-006-001/735
(Sapkata)
|
0402002000NRG23210620220171422
|
21/06/2022
|
Ennosh Ali
|
0402002WL007421
|
Ennosh Ali
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790712
|
|
MR ENNOSH ALI
|
()
|
|
12
|
Kachugaon
|
AS-02-002-006-001/797
(Sapkata)
|
0402002000NRG23210620220171428
|
21/06/2022
|
ROBIBDRA KUMAR SAHA
|
0402002WL007421
|
ROBIBDRA KUMAR SAHA
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790672
|
|
MR ROBINDRA KUMAR SAHA
|
()
|
|
13
|
Kachugaon
|
AS-02-002-006-001/797
(Sapkata)
|
0402002000NRG23210620220171429
|
21/06/2022
|
TUMPA SAHA
|
0402002WL007421
|
TUMPA SAHA
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790710
|
|
MRS TUMPA SAHA
|
()
|
|
14
|
Kachugaon
|
AS-02-002-006-001/851
(Sapkata)
|
0402002000NRG23210620220171432
|
21/06/2022
|
JIJAUR RAHMAN
|
0402002WL007421
|
JIJAUR RAHMAN
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790709
|
|
MR JIJAUR RAHMAN
|
()
|
|
15
|
Kachugaon
|
AS-02-002-006-001/861
(Sapkata)
|
0402002000NRG23210620220171433
|
21/06/2022
|
Gaji Sk
|
0402002WL007421
|
Gaji Sk
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790668
|
|
MR GAJI ALI
|
()
|
|
16
|
Kachugaon
|
AS-02-002-006-003/196
(Sapkata)
|
0402002000NRG23210620220171436
|
21/06/2022
|
Fazal Hoque
|
0402002WL007421
|
Fazal Hoque
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790711
|
|
MR FAZAL HOQUE
|
()
|
|
17
|
Kachugaon
|
AS-02-002-018-007/23
(Ballimari)
|
0402002000NRG23210620220170850
|
21/06/2022
|
Nikolas Hasda
|
0402002WL007386
|
Nikolas Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790671
|
|
SHRI NIKOLAS HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
18
|
Kachugaon
|
AS-02-002-006-001/26
(Sapkata)
|
0402002000NRG23210620220171420
|
21/06/2022
|
PROMILA HORIJON BHOWMIK
|
0402002WL007421
|
PROMILA HORIJON BHOWMIK
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790685
|
|
MRS PROMILA HARIJON BHOWMIK
|
()
|
|
19
|
Kachugaon
|
AS-02-002-007-005/1358
(Simultapu)
|
0402002000NRG23210620220171271
|
21/06/2022
|
HAMELA BEWA
|
0402002WL007412
|
HAMELA BEWA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790708
|
|
MRS HAMELA BEWA
|
()
|
|
20
|
Kachugaon
|
AS-02-002-007-005/1369
(Simultapu)
|
0402002000NRG23210620220171272
|
21/06/2022
|
Sonaullah Fakir
|
0402002WL007412
|
Sonaullah Fakir
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790674
|
|
MR SONAULLAH FOKIR
|
()
|
|
21
|
Kachugaon
|
AS-02-002-007-005/1386
(Simultapu)
|
0402002000NRG23210620220171273
|
21/06/2022
|
Dulal sk
|
0402002WL007412
|
Dulal sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790675
|
|
MR DULAL SK
|
()
|
|
22
|
Kachugaon
|
AS-02-002-007-005/1389
(Simultapu)
|
0402002000NRG23210620220171274
|
21/06/2022
|
Siddique Ali
|
0402002WL007412
|
Siddique Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790676
|
|
MR SIDDIQUE ALI
|
()
|
|
23
|
Kachugaon
|
AS-02-002-007-005/1554
(Simultapu)
|
0402002000NRG23210620220171276
|
21/06/2022
|
FULU BIBI
|
0402002WL007412
|
FULU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790679
|
|
MISS FULU BIBI
|
()
|
|
24
|
Kachugaon
|
AS-02-002-007-005/1554
(Simultapu)
|
0402002000NRG23210620220171275
|
21/06/2022
|
MONIR MIAH
|
0402002WL007412
|
MONIR MIAH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790686
|
|
MR MONIR MIAH
|
()
|
|
25
|
Kachugaon
|
AS-02-002-007-005/1609
(Simultapu)
|
0402002000NRG23210620220171277
|
21/06/2022
|
SUPIYA BIBI
|
0402002WL007412
|
SUPIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790682
|
|
MISS SUFIYA BIBI
|
()
|
|
26
|
Kachugaon
|
AS-02-002-007-005/1614
(Simultapu)
|
0402002000NRG23210620220171278
|
21/06/2022
|
SALIM HOSSAIN SK
|
0402002WL007412
|
SALIM HOSSAIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790681
|
|
MR SALIM HOSSAIN SK
|
()
|
|
27
|
Kachugaon
|
AS-02-002-007-005/1621
(Simultapu)
|
0402002000NRG23210620220171279
|
21/06/2022
|
FATEMA BIBI
|
0402002WL007412
|
FATEMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790673
|
|
FATEMA BIBI
|
()
|
|
28
|
Kachugaon
|
AS-02-002-007-005/1631
(Simultapu)
|
0402002000NRG23210620220171281
|
21/06/2022
|
AMBIA BIBI
|
0402002WL007412
|
AMBIA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790683
|
|
MISS AMBIA BIBI
|
()
|
|
29
|
Kachugaon
|
AS-02-002-007-005/1631
(Simultapu)
|
0402002000NRG23210620220171280
|
21/06/2022
|
HUSSAIN ALI
|
0402002WL007412
|
HUSSAIN ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790677
|
|
MR HUSSAIN ALI
|
()
|
|
30
|
Kachugaon
|
AS-02-002-007-005/1632
(Simultapu)
|
0402002000NRG23210620220171282
|
21/06/2022
|
FATEMA BIBI
|
0402002WL007412
|
FATEMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790684
|
|
MISS FATEMA BIBI
|
()
|
|
31
|
Kachugaon
|
AS-02-002-007-005/1634
(Simultapu)
|
0402002000NRG23210620220171283
|
21/06/2022
|
AKLIMA BIBI
|
0402002WL007412
|
AKLIMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790678
|
|
AKLIMA BIBI
|
()
|
|
32
|
Kachugaon
|
AS-02-002-007-005/380
(Simultapu)
|
0402002000NRG23210620220171284
|
21/06/2022
|
AINUDDIN SHEIKH
|
0402002WL007412
|
AINUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790706
|
|
MR AINUDDIN SHEIKH
|
()
|
|
33
|
Kachugaon
|
AS-02-002-007-005/391
(Simultapu)
|
0402002000NRG23210620220171286
|
21/06/2022
|
JAYBANU BIBI
|
0402002WL007412
|
JAYBANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790680
|
|
MISS JAYBANU BIBI
|
()
|
|
34
|
Kachugaon
|
AS-02-002-007-005/395
(Simultapu)
|
0402002000NRG23210620220171287
|
21/06/2022
|
SALIMAN BIBI
|
0402002WL007412
|
SALIMAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790707
|
|
MISS SALIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
35
|
Kachugaon
|
AS-02-002-006-001/730
(Sapkata)
|
0402002000NRG23210620220171421
|
21/06/2022
|
Amena Bibi
|
0402002WL007421
|
Amena Bibi
|
00462
|
UCBA0000505
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790687
|
|
AMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
Kachugaon
|
AS-02-002-006-001/2047
(Sapkata)
|
0402002000NRG23210620220171411
|
21/06/2022
|
Jeleka Bibi
|
0402002WL007421
|
Jeleka Bibi
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790703
|
|
JELEKA BIBI
|
()
|
|
37
|
Kachugaon
|
AS-02-002-006-001/2235
(Sapkata)
|
0402002000NRG23210620220171416
|
21/06/2022
|
BALIMA KHATHUN
|
0402002WL007421
|
BALIMA KHATHUN
|
00462
|
UCBA0002649
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790690
|
|
BALIMA KHATUN
|
()
|
|
38
|
Kachugaon
|
AS-02-002-006-001/742
(Sapkata)
|
0402002000NRG23210620220171423
|
21/06/2022
|
ANIMA SAHA
|
0402002WL007421
|
ANIMA SAHA
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790693
|
|
ANIMA SAHA
|
()
|
|
39
|
Kachugaon
|
AS-02-002-006-001/742
(Sapkata)
|
0402002000NRG23210620220171425
|
21/06/2022
|
BANDANA SAHA
|
0402002WL007421
|
BANDANA SAHA
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790696
|
|
BANDANA SAHA
|
()
|
|
40
|
Kachugaon
|
AS-02-002-006-001/742
(Sapkata)
|
0402002000NRG23210620220171424
|
21/06/2022
|
Uttam Kr Saha
|
0402002WL007421
|
Uttam Kr Saha
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790705
|
|
UTTAM KUMAR SAHA
|
()
|
|
41
|
Kachugaon
|
AS-02-002-006-001/759
(Sapkata)
|
0402002000NRG23210620220171426
|
21/06/2022
|
TAPOSH PAUL
|
0402002WL007421
|
TAPOSH PAUL
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790697
|
|
TAPOSH PAUL
|
()
|
|
42
|
Kachugaon
|
AS-02-002-006-001/760
(Sapkata)
|
0402002000NRG23210620220171427
|
21/06/2022
|
PROTAP PAUL
|
0402002WL007421
|
PROTAP PAUL
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790695
|
|
PROTAP PAUL
|
()
|
|
43
|
Kachugaon
|
AS-02-002-006-001/807
(Sapkata)
|
0402002000NRG23210620220171430
|
21/06/2022
|
FAJIRAN BIBI
|
0402002WL007421
|
FAJIRAN BIBI
|
00462
|
UCBA0002649
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790692
|
|
FAJIRAN BIBI
|
()
|
|
44
|
Kachugaon
|
AS-02-002-006-001/839
(Sapkata)
|
0402002000NRG23210620220171431
|
21/06/2022
|
Ratima Bala Ray
|
0402002WL007421
|
Ratima Bala Ray
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790704
|
|
RATIMA ROY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-006-003/140
(Sapkata)
|
0402002000NRG23210620220171435
|
21/06/2022
|
DIPTI ADHIKARY
|
0402002WL007421
|
DIPTI ADHIKARY
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790689
|
|
DIPTI ADHIKARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-006-003/2117
(Sapkata)
|
0402002000NRG23210620220171437
|
21/06/2022
|
BACHIRAN BIBI
|
0402002WL007421
|
BACHIRAN BIBI
|
00462
|
UCBA0002649
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790694
|
|
BACHIRAN BIBI
|
()
|
|
47
|
Kachugaon
|
AS-02-002-006-004/2193
(Sapkata)
|
0402002000NRG23210620220171438
|
21/06/2022
|
Abdul Malek SK
|
0402002WL007421
|
Abdul Malek SK
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790688
|
|
ABDUL MALEK SK
|
()
|
|
48
|
Kachugaon
|
AS-02-002-006-004/567
(Sapkata)
|
0402002000NRG23210620220171439
|
21/06/2022
|
Saleha Bibi
|
0402002WL007421
|
Saleha Bibi
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790691
|
|
SALEHA BIBI
|
()
|
|
49
|
Kachugaon
|
AS-02-002-006-004/567
(Sapkata)
|
0402002000NRG23210620220171440
|
21/06/2022
|
SARIFA BIBI
|
0402002WL007421
|
SARIFA BIBI
|
00462
|
UCBA0002649
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790702
|
|
SARIFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|