|
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-02-002-002-006/101
(Guwabari)
|
0402002000NRG23290720220217116
|
29/07/2022
|
Anukul Barman
|
0402002WL011964
|
Anukul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731834
|
|
Anukul Barman
|
()
|
|
2
|
Kachugaon
|
AS-02-002-002-006/154
(Guwabari)
|
0402002000NRG23290720220217141
|
29/07/2022
|
Meharjan Bewa
|
0402002WL011968
|
Meharjan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731838
|
|
Meharjan Bewa
|
()
|
|
3
|
Kachugaon
|
AS-02-002-002-006/154
(Guwabari)
|
0402002000NRG23290720220217140
|
29/07/2022
|
Meharjan Bewa
|
0402002WL011968
|
Meharjan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731837
|
|
Meharjan Bewa
|
()
|
|
4
|
Kachugaon
|
AS-02-002-002-006/185
(Guwabari)
|
0402002000NRG23290720220217123
|
29/07/2022
|
Sumi Soren
|
0402002WL011965
|
Sumi Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731836
|
|
Sumi Soren
|
()
|
|
5
|
Kachugaon
|
AS-02-002-002-006/253
(Guwabari)
|
0402002000NRG23290720220217093
|
29/07/2022
|
Surjya Kanta Das
|
0402002WL011961
|
Surjya Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731835
|
|
Surjya Kanta Das
|
()
|
|
6
|
Kachugaon
|
AS-02-002-002-006/295
(Guwabari)
|
0402002000NRG23290720220217105
|
29/07/2022
|
Jamiran Bibi
|
0402002WL011962
|
Jamiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731840
|
|
Jamiran Bibi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-002-006/300
(Guwabari)
|
0402002000NRG23290720220217106
|
29/07/2022
|
Mamita Brahma
|
0402002WL011962
|
Mamita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731842
|
|
Mamita Brahma
|
()
|
|
8
|
Kachugaon
|
AS-02-002-002-006/34
(Guwabari)
|
0402002000NRG23290720220217107
|
29/07/2022
|
Mani Barman
|
0402002WL011962
|
Mani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731841
|
|
Mani Barman
|
()
|
|
9
|
Kachugaon
|
AS-02-002-002-006/832
(Guwabari)
|
0402002000NRG23290720220217095
|
29/07/2022
|
Kabiruddin Mirdha
|
0402002WL011961
|
Kabiruddin Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731839
|
|
Kabiruddin Mirdha
|
()
|
|
10
|
Kachugaon
|
AS-02-002-002-006/907
(Guwabari)
|
0402002000NRG23290720220217127
|
29/07/2022
|
Khagendra Brahma
|
0402002WL011965
|
Khagendra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731832
|
|
Khagendra Brahma
|
()
|
|
11
|
Kachugaon
|
AS-02-002-002-006/907
(Guwabari)
|
0402002000NRG23290720220217126
|
29/07/2022
|
Khagendra Brahma
|
0402002WL011965
|
Khagendra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731833
|
|
Khagendra Brahma
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-023/270
(Boshgaon)
|
0402002000NRG23290720220216936
|
29/07/2022
|
SAHER ALI
|
0402002WL011944
|
SAHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731831
|
|
SAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
13
|
Kachugaon
|
AS-02-002-021-018/73
(Boshgaon)
|
0402002000NRG23290720220216934
|
29/07/2022
|
Jagadish Brahma
|
0402002WL011944
|
Jagadish Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731877
|
|
Jagadish Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kachugaon
|
AS-02-002-002-001/51
(Guwabari)
|
0402002000NRG23290720220217110
|
29/07/2022
|
Aynal SK
|
0402002WL011963
|
Aynal SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731868
|
|
MR AYNAL SK
|
()
|
|
15
|
Kachugaon
|
AS-02-002-002-006/117
(Guwabari)
|
0402002000NRG23290720220217122
|
29/07/2022
|
Kabjul Hussain
|
0402002WL011965
|
Kabjul Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731866
|
|
MR KABJUL HUSSAIN
|
()
|
|
16
|
Kachugaon
|
AS-02-002-002-006/117
(Guwabari)
|
0402002000NRG23290720220217121
|
29/07/2022
|
Kabjul Hussain
|
0402002WL011965
|
Kabjul Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731865
|
|
MR KABJUL HUSSAIN
|
()
|
|
17
|
Kachugaon
|
AS-02-002-002-006/120
(Guwabari)
|
0402002000NRG23290720220217104
|
29/07/2022
|
ALI BOHESH
|
0402002WL011962
|
ALI BOHESH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731848
|
|
MR ALI BOHESH
|
()
|
|
18
|
Kachugaon
|
AS-02-002-002-006/20
(Guwabari)
|
0402002000NRG23290720220217129
|
29/07/2022
|
RATNARANI SHIL
|
0402002WL011966
|
RATNARANI SHIL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731852
|
|
MRS RATNARANI SHIL
|
()
|
|
19
|
Kachugaon
|
AS-02-002-002-006/20
(Guwabari)
|
0402002000NRG23290720220217128
|
29/07/2022
|
RATNARANI SHIL
|
0402002WL011966
|
RATNARANI SHIL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731851
|
|
MRS RATNARANI SHIL
|
()
|
|
20
|
Kachugaon
|
AS-02-002-002-006/214
(Guwabari)
|
0402002000NRG23290720220217117
|
29/07/2022
|
Kasima Bibi
|
0402002WL011964
|
Kasima Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731862
|
|
MRS KASIMA BIBI
|
()
|
|
21
|
Kachugaon
|
AS-02-002-002-006/250
(Guwabari)
|
0402002000NRG23290720220217111
|
29/07/2022
|
MONESWAR TUDU
|
0402002WL011963
|
MONESWAR TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731869
|
|
MR MONESWAR TUDU
|
()
|
|
22
|
Kachugaon
|
AS-02-002-002-006/613
(Guwabari)
|
0402002000NRG23290720220217112
|
29/07/2022
|
KANENDRA BRAHMA
|
0402002WL011963
|
KANENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731854
|
|
MR KANENDRA BRAHMA
|
()
|
|
23
|
Kachugaon
|
AS-02-002-002-006/703
(Guwabari)
|
0402002000NRG23290720220217113
|
29/07/2022
|
Mahendra Barman
|
0402002WL011963
|
Mahendra Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731864
|
|
MR MAHENDRA BARMAN
|
()
|
|
24
|
Kachugaon
|
AS-02-002-002-006/714
(Guwabari)
|
0402002000NRG23290720220217118
|
29/07/2022
|
GOLAPI RAY
|
0402002WL011964
|
GOLAPI RAY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731861
|
|
MRS GOLAPI RAY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-002-006/76
(Guwabari)
|
0402002000NRG23290720220217131
|
29/07/2022
|
Ananta Barman
|
0402002WL011966
|
Ananta Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731857
|
|
MR ANANTA BARMAN
|
()
|
|
26
|
Kachugaon
|
AS-02-002-002-006/76
(Guwabari)
|
0402002000NRG23290720220217130
|
29/07/2022
|
Ananta Barman
|
0402002WL011966
|
Ananta Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731858
|
|
MR ANANTA BARMAN
|
()
|
|
27
|
Kachugaon
|
AS-02-002-002-006/863
(Guwabari)
|
0402002000NRG23290720220217125
|
29/07/2022
|
Kodrot Ali
|
0402002WL011965
|
Kodrot Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731847
|
|
MR KODROT ALI
|
()
|
|
28
|
Kachugaon
|
AS-02-002-002-006/863
(Guwabari)
|
0402002000NRG23290720220217124
|
29/07/2022
|
Kodrot Ali
|
0402002WL011965
|
Kodrot Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731846
|
|
MR KODROT ALI
|
()
|
|
29
|
Kachugaon
|
AS-02-002-002-006/892
(Guwabari)
|
0402002000NRG23290720220217096
|
29/07/2022
|
Ramnarayan Das
|
0402002WL011961
|
Ramnarayan Das
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731850
|
|
MR RAMNARAYAN DAS
|
()
|
|
30
|
Kachugaon
|
AS-02-002-002-006/898
(Guwabari)
|
0402002000NRG23290720220217115
|
29/07/2022
|
Semoli Besra
|
0402002WL011963
|
Semoli Besra
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731849
|
|
MRS SEMOLI BESRA
|
()
|
|
31
|
Kachugaon
|
AS-02-002-002-006/902
(Guwabari)
|
0402002000NRG23290720220217133
|
29/07/2022
|
Md Wahab
|
0402002WL011966
|
Md Wahab
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731843
|
|
MR AHAB ALI
|
()
|
|
32
|
Kachugaon
|
AS-02-002-002-006/902
(Guwabari)
|
0402002000NRG23290720220217132
|
29/07/2022
|
Md Wahab
|
0402002WL011966
|
Md Wahab
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731844
|
|
MR AHAB ALI
|
()
|
|
33
|
Kachugaon
|
AS-02-002-002-006/906
(Guwabari)
|
0402002000NRG23290720220217119
|
29/07/2022
|
Kamal Barman
|
0402002WL011964
|
Kamal Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731859
|
|
MR KAMAL BARMAN
|
()
|
|
34
|
Kachugaon
|
AS-02-002-006-001/2228
(Sapkata)
|
0402002000NRG23290720220216932
|
29/07/2022
|
NICODIN KISKU
|
0402002WL011942
|
NICODIN KISKU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731856
|
|
MR NIKODIM KISKU
|
()
|
|
35
|
Kachugaon
|
AS-02-002-006-001/2228
(Sapkata)
|
0402002000NRG23290720220216931
|
29/07/2022
|
NICODIN KISKU
|
0402002WL011942
|
NICODIN KISKU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731855
|
|
MR NIKODIM KISKU
|
()
|
|
36
|
Kachugaon
|
AS-02-002-006-004/2192
(Sapkata)
|
0402002000NRG23290720220216930
|
29/07/2022
|
JABED ALI SK
|
0402002WL011941
|
JABED ALI SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731863
|
|
MR JABED ALI SK
|
()
|
|
37
|
Kachugaon
|
AS-02-002-006-004/2192
(Sapkata)
|
0402002000NRG23290720220216929
|
29/07/2022
|
NAZRUL SK
|
0402002WL011941
|
NAZRUL SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731845
|
|
MR NAZRUL SK
|
()
|
|
38
|
Kachugaon
|
AS-02-002-021-018/73
(Boshgaon)
|
0402002000NRG23290720220216935
|
29/07/2022
|
Elasi Brahma
|
0402002WL011944
|
Elasi Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731853
|
|
MRS ELASI BRAHMA
|
()
|
|
39
|
Kachugaon
|
AS-02-002-021-023/483
(Boshgaon)
|
0402002000NRG23290720220216937
|
29/07/2022
|
INTAJ ALI SHEIKH
|
0402002WL011944
|
INTAJ ALI SHEIKH
|
00415
|
SBIN0007996
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862731860
|
|
MR INTAJ ALI SHEIKH
|
()
|
|
40
|
Kachugaon
|
AS-02-002-021-024/2388
(Boshgaon)
|
0402002000NRG23290720220216938
|
29/07/2022
|
ABUBAKKAR SIDDIQUE
|
0402002WL011944
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731867
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
41
|
Kachugaon
|
AS-02-002-002-006/717
(Guwabari)
|
0402002000NRG23290720220217108
|
29/07/2022
|
Hajarat Ali
|
0402002WL011962
|
Hajarat Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731874
|
|
HAJARAT ALI
|
()
|
|
42
|
Kachugaon
|
AS-02-002-002-006/807
(Guwabari)
|
0402002000NRG23290720220217114
|
29/07/2022
|
Jaynab Bibi
|
0402002WL011963
|
Jaynab Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731875
|
|
JAYNAB BIBI
|
()
|
|
43
|
Kachugaon
|
AS-02-002-002-006/908
(Guwabari)
|
0402002000NRG23290720220217097
|
29/07/2022
|
Malati Brahma
|
0402002WL011961
|
Malati Brahma
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731876
|
|
MALATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
Kachugaon
|
AS-02-002-002-001/52
(Guwabari)
|
0402002000NRG23290720220217092
|
29/07/2022
|
Mos Momina Bibi
|
0402002WL011961
|
Mos Momina Bibi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731871
|
|
Mos Momina Bibi
|
()
|
|
45
|
Kachugaon
|
AS-02-002-002-006/409
(Guwabari)
|
0402002000NRG23290720220217094
|
29/07/2022
|
Sabiran Bibi
|
0402002WL011961
|
Sabiran Bibi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731872
|
|
Sabiran Bibi
|
()
|
|
46
|
Kachugaon
|
AS-02-002-002-006/786
(Guwabari)
|
0402002000NRG23290720220217109
|
29/07/2022
|
Majibar Rahman
|
0402002WL011962
|
Majibar Rahman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731873
|
|
Majibar Rahman
|
()
|
|
47
|
Kachugaon
|
AS-02-002-002-006/97
(Guwabari)
|
0402002000NRG23290720220217120
|
29/07/2022
|
Krishna Barman
|
0402002WL011964
|
Krishna Barman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862731870
|
|
Krishna Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|