|
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-02-002-004-001/398
(Hawriapet)
|
0402002000NRG23160820220238146
|
16/08/2022
|
ANIMA SARKAR
|
0402002WL014072
|
ANIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152591
|
|
ANIMA SARKAR
|
()
|
|
2
|
Kachugaon
|
AS-02-002-010-002/14
(Bhorpur)
|
0402002000NRG23160820220238197
|
16/08/2022
|
Ranjit Rabha
|
0402002WL014078
|
Ranjit Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152590
|
|
Ranjit Rabha
|
()
|
|
3
|
Kachugaon
|
AS-02-002-010-002/309
(Bhorpur)
|
0402002000NRG23160820220238198
|
16/08/2022
|
Najen Rabha
|
0402002WL014078
|
Najen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152624
|
|
Najen Rabha
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-002/419
(Bhorpur)
|
0402002000NRG23160820220238199
|
16/08/2022
|
Dhijendro Rabha
|
0402002WL014078
|
Dhijendro Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152589
|
|
Dhijendro Rabha
|
()
|
|
5
|
Kachugaon
|
AS-02-002-010-007/33
(Bhorpur)
|
0402002000NRG23160820220238206
|
16/08/2022
|
Somai Hembrom
|
0402002WL014079
|
Somai Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152588
|
|
Somai Hembrom
|
()
|
|
6
|
Kachugaon
|
AS-02-002-019-002/376
(Binnyakhata)
|
0402002000NRG23160820220238187
|
16/08/2022
|
HIMALI BASUMATARY
|
0402002WL014076
|
HIMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152587
|
|
HIMALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kachugaon
|
AS-02-002-019-011/439
(Binnyakhata)
|
0402002000NRG23160820220238182
|
16/08/2022
|
ANJUMA BIBI
|
0402002WL014075
|
ANJUMA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152592
|
|
MISS ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kachugaon
|
AS-02-002-004-001/760
(Hawriapet)
|
0402002000NRG23160820220238149
|
16/08/2022
|
NILIMA BIBI
|
0402002WL014072
|
NILIMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152595
|
|
MRS NILIMA BIBI
|
()
|
|
9
|
Kachugaon
|
AS-02-002-010-002/431
(Bhorpur)
|
0402002000NRG23160820220238203
|
16/08/2022
|
PUNA RABHA
|
0402002WL014079
|
PUNA RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152607
|
|
MR PUNA RABHA
|
()
|
|
10
|
Kachugaon
|
AS-02-002-010-002/448
(Bhorpur)
|
0402002000NRG23160820220238204
|
16/08/2022
|
Nitilal Rabha
|
0402002WL014079
|
Nitilal Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152606
|
|
MR NITILAL RABHA
|
()
|
|
11
|
Kachugaon
|
AS-02-002-010-005/527
(Bhorpur)
|
0402002000NRG23160820220238205
|
16/08/2022
|
SIBINA WARY
|
0402002WL014079
|
SIBINA WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152596
|
|
MISS SIBINA WARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-010-005/580
(Bhorpur)
|
0402002000NRG23160820220238201
|
16/08/2022
|
BINUTI BASUMATARY
|
0402002WL014078
|
BINUTI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152603
|
|
MISS BINUTA BASUMATARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-019-002/331
(Binnyakhata)
|
0402002000NRG23160820220238180
|
16/08/2022
|
Raju Mushahary
|
0402002WL014075
|
Raju Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152622
|
|
MR RAJU MUSHAHARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-019-002/376
(Binnyakhata)
|
0402002000NRG23160820220238186
|
16/08/2022
|
MANJIT NARZARY
|
0402002WL014076
|
MANJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152609
|
|
MR MANJIT NARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-019-003/173
(Binnyakhata)
|
0402002000NRG23160820220238150
|
16/08/2022
|
NIJAN BRAHMA
|
0402002WL014073
|
NIJAN BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152608
|
|
MR NIJAN BRAHMA
|
()
|
|
16
|
Kachugaon
|
AS-02-002-019-006/289
(Binnyakhata)
|
0402002000NRG23160820220238193
|
16/08/2022
|
Mangal Murmu
|
0402002WL014077
|
Mangal Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152598
|
|
MR MANGAL MURMU
|
()
|
|
17
|
Kachugaon
|
AS-02-002-019-006/662
(Binnyakhata)
|
0402002000NRG23160820220238188
|
16/08/2022
|
PRATIMA NARZARY
|
0402002WL014076
|
PRATIMA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152597
|
|
MRS PRATIMA NARZARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-019-009/44
(Binnyakhata)
|
0402002000NRG23160820220238189
|
16/08/2022
|
Rahendra Gabur
|
0402002WL014076
|
Rahendra Gabur
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152600
|
|
MR RAHENDRA GABUR
|
()
|
|
19
|
Kachugaon
|
AS-02-002-019-009/88
(Binnyakhata)
|
0402002000NRG23160820220238190
|
16/08/2022
|
DHAJENDRA BRAHMA
|
0402002WL014076
|
DHAJENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152594
|
|
MR DHAJENDRA GAVUR
|
()
|
|
20
|
Kachugaon
|
AS-02-002-019-011/394
(Binnyakhata)
|
0402002000NRG23160820220238195
|
16/08/2022
|
Jagannath Mondol
|
0402002WL014077
|
Jagannath Mondol
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152599
|
|
MR JAGANNATH MANDAL
|
()
|
|
21
|
Kachugaon
|
AS-02-002-019-011/394
(Binnyakhata)
|
0402002000NRG23160820220238196
|
16/08/2022
|
SADHANA BALA MANDAL
|
0402002WL014077
|
SADHANA BALA MANDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152623
|
|
MRS SADHANA BALA MANDAL
|
()
|
|
22
|
Kachugaon
|
AS-02-002-019-011/422
(Binnyakhata)
|
0402002000NRG23160820220238152
|
16/08/2022
|
RAJIYA BIBI
|
0402002WL014073
|
RAJIYA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152605
|
|
MRS RAJIYA BIBI
|
()
|
|
23
|
Kachugaon
|
AS-02-002-019-011/609
(Binnyakhata)
|
0402002000NRG23160820220238154
|
16/08/2022
|
BABUCHAND ROY
|
0402002WL014073
|
BABUCHAND ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152593
|
|
MR BABUCHAND ROY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-019-011/632
(Binnyakhata)
|
0402002000NRG23160820220238184
|
16/08/2022
|
ALI SHEIKH
|
0402002WL014075
|
ALI SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152604
|
|
MR ALI SHEIKH
|
()
|
|
25
|
Kachugaon
|
AS-02-002-019-011/914
(Binnyakhata)
|
0402002000NRG23160820220238192
|
16/08/2022
|
BHANU MANDAL
|
0402002WL014076
|
BHANU MANDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152601
|
|
MRS BHANU MANDAL
|
()
|
|
26
|
Kachugaon
|
AS-02-002-019-011/928
(Binnyakhata)
|
0402002000NRG23160820220238185
|
16/08/2022
|
ALLADI MANDAL
|
0402002WL014075
|
ALLADI MANDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152602
|
|
MRS ALLADI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
27
|
Kachugaon
|
AS-02-002-004-001/106
(Hawriapet)
|
0402002000NRG23160820220238145
|
16/08/2022
|
DALIMAN BIBI
|
0402002WL014072
|
DALIMAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152610
|
|
MRS DALIMAN BIBI
|
()
|
|
28
|
Kachugaon
|
AS-02-002-004-001/760
(Hawriapet)
|
0402002000NRG23160820220238148
|
16/08/2022
|
ANOWAR HUSSAIN
|
0402002WL014072
|
ANOWAR HUSSAIN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152612
|
|
MR ANOWAR HUSSAIN
|
()
|
|
29
|
Kachugaon
|
AS-02-002-010-005/51
(Bhorpur)
|
0402002000NRG23160820220238200
|
16/08/2022
|
NIRMALA BASUMATARY
|
0402002WL014078
|
NIRMALA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152611
|
|
MRS NIRMALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
Kachugaon
|
AS-02-002-010-002/325
(Bhorpur)
|
0402002000NRG23160820220238202
|
16/08/2022
|
Sri Amio Rabha
|
0402002WL014079
|
Sri Amio Rabha
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152615
|
|
AMIO RABHA
|
()
|
|
31
|
Kachugaon
|
AS-02-002-019-011/889
(Binnyakhata)
|
0402002000NRG23160820220238191
|
16/08/2022
|
SWAPAN SARKAR
|
0402002WL014076
|
SWAPAN SARKAR
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152614
|
|
SWAPAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Kachugaon
|
AS-02-002-019-007/342
(Binnyakhata)
|
0402002000NRG23160820220238151
|
16/08/2022
|
Dinesh Ch. Roy
|
0402002WL014073
|
Dinesh Ch. Roy
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152618
|
|
DINESH CHANDRA RAY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-019-007/370
(Binnyakhata)
|
0402002000NRG23160820220238194
|
16/08/2022
|
SAWRAT BASUMATARY
|
0402002WL014077
|
SAWRAT BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152620
|
|
SAMRAT BASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-019-011/443
(Binnyakhata)
|
0402002000NRG23160820220238153
|
16/08/2022
|
MAHIMA BIBI
|
0402002WL014073
|
MAHIMA BIBI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152617
|
|
MAHIMA BIBI
|
()
|
|
35
|
Kachugaon
|
AS-02-002-019-011/627
(Binnyakhata)
|
0402002000NRG23160820220238183
|
16/08/2022
|
SURENDRA CH RAY
|
0402002WL014075
|
SURENDRA CH RAY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152619
|
|
SURENDRA CH ROY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-019-011/877
(Binnyakhata)
|
0402002000NRG23160820220238155
|
16/08/2022
|
PRATIMA GHOSH
|
0402002WL014073
|
PRATIMA GHOSH
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152616
|
|
PRATIMA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
Kachugaon
|
AS-02-002-004-001/398
(Hawriapet)
|
0402002000NRG23160820220238147
|
16/08/2022
|
BADAL CH SARKAR
|
0402002WL014072
|
BADAL CH SARKAR
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152621
|
|
BADAL CHANDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Kachugaon
|
AS-02-002-019-010/462
(Binnyakhata)
|
0402002000NRG23160820220238181
|
16/08/2022
|
GEREMA BASUMATARY
|
0402002WL014075
|
GEREMA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152613
|
|
GEREMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|