|
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-02-002-021-008/2566
(Boshgaon)
|
0402002000NRG23110720220192798
|
11/07/2022
|
Doly Brahma
|
0402002WL009402
|
Doly Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549575
|
|
Doly Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Kachugaon
|
AS-02-002-021-008/159
(Boshgaon)
|
0402002000NRG23110720220192789
|
11/07/2022
|
UTTUM BRAHMA
|
0402002WL009402
|
UTTUM BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549624
|
|
UTTUM BRAHMA
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-008/2078
(Boshgaon)
|
0402002000NRG23110720220192793
|
11/07/2022
|
Nijira Bala Brahma
|
0402002WL009402
|
Nijira Bala Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549600
|
|
Nijira Bala Brahma
|
()
|
|
4
|
Kachugaon
|
AS-02-002-021-008/2082
(Boshgaon)
|
0402002000NRG23110720220192795
|
11/07/2022
|
Utpal Brahma
|
0402002WL009402
|
Utpal Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549596
|
|
Utpal Brahma
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-008/2083
(Boshgaon)
|
0402002000NRG23110720220192796
|
11/07/2022
|
Sumuri Brahma
|
0402002WL009402
|
Sumuri Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549616
|
|
Sumuri Brahma
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-008/259
(Boshgaon)
|
0402002000NRG23110720220192800
|
11/07/2022
|
Bidur Brahma
|
0402002WL009402
|
Bidur Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549618
|
|
Bidur Brahma
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-008/278
(Boshgaon)
|
0402002000NRG23110720220192802
|
11/07/2022
|
Ranjila Brahma
|
0402002WL009402
|
Ranjila Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549621
|
|
Ranjila Brahma
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-008/291
(Boshgaon)
|
0402002000NRG23110720220192803
|
11/07/2022
|
Bista Nath Brahma
|
0402002WL009402
|
Bista Nath Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549606
|
|
Bista Nath Brahma
|
()
|
|
9
|
Kachugaon
|
AS-02-002-021-008/292
(Boshgaon)
|
0402002000NRG23110720220192804
|
11/07/2022
|
Danendra Brahma
|
0402002WL009402
|
Danendra Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549597
|
|
Danendra Brahma
|
()
|
|
10
|
Kachugaon
|
AS-02-002-021-008/324
(Boshgaon)
|
0402002000NRG23110720220192811
|
11/07/2022
|
Mahim Ch. Brahma
|
0402002WL009402
|
Mahim Ch. Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549620
|
|
Mahim Ch. Brahma
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-008/327
(Boshgaon)
|
0402002000NRG23110720220192813
|
11/07/2022
|
Bakul Ch. Brahma
|
0402002WL009402
|
Bakul Ch. Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549615
|
|
Bakul Ch. Brahma
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-008/347
(Boshgaon)
|
0402002000NRG23110720220192817
|
11/07/2022
|
Lila Bati Brahma
|
0402002WL009402
|
Lila Bati Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549617
|
|
Lila Bati Brahma
|
()
|
|
13
|
Kachugaon
|
AS-02-002-021-008/347
(Boshgaon)
|
0402002000NRG23110720220192816
|
11/07/2022
|
Royel Basumatary
|
0402002WL009402
|
Royel Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549619
|
|
Royel Basumatary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-029-001/7778
(Kachugaon)
|
0402002000NRG23110720220192338
|
11/07/2022
|
Santa Basumatary
|
0402002WL009319
|
Santa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549613
|
|
Santa Basumatary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-029-001/7787
(Kachugaon)
|
0402002000NRG23110720220192339
|
11/07/2022
|
Jowsrang Mushahary
|
0402002WL009319
|
Jowsrang Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549591
|
|
Jowsrang Mushahary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-029-001/7788
(Kachugaon)
|
0402002000NRG23110720220192340
|
11/07/2022
|
Najorlal Narzary
|
0402002WL009319
|
Najorlal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549592
|
|
Najorlal Narzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-029-001/7789
(Kachugaon)
|
0402002000NRG23110720220192341
|
11/07/2022
|
MONJULA BRAHMA
|
0402002WL009319
|
MONJULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549622
|
|
MONJULA BRAHMA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-029-001/7792
(Kachugaon)
|
0402002000NRG23110720220192342
|
11/07/2022
|
Rwisumwi Brahma
|
0402002WL009319
|
Rwisumwi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549599
|
|
Rwisumwi Brahma
|
()
|
|
19
|
Kachugaon
|
AS-02-002-029-001/7795
(Kachugaon)
|
0402002000NRG23110720220192343
|
11/07/2022
|
PROMOLA BRAHMA
|
0402002WL009319
|
PROMOLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549610
|
|
PROMOLA BRAHMA
|
()
|
|
20
|
Kachugaon
|
AS-02-002-029-001/7796
(Kachugaon)
|
0402002000NRG23110720220192344
|
11/07/2022
|
Raj Narzary
|
0402002WL009319
|
Raj Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549623
|
|
Raj Narzary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-029-001/7800
(Kachugaon)
|
0402002000NRG23110720220192345
|
11/07/2022
|
BIDANG BASUMATARY
|
0402002WL009319
|
BIDANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549607
|
|
BIDANG BASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-029-001/7801
(Kachugaon)
|
0402002000NRG23110720220192346
|
11/07/2022
|
Bhum Ch. Mushahary
|
0402002WL009319
|
Bhum Ch. Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549608
|
|
Bhum Ch. Mushahary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-029-001/7935
(Kachugaon)
|
0402002000NRG23110720220192347
|
11/07/2022
|
Modhon Brahma
|
0402002WL009319
|
Modhon Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549614
|
|
Modhon Brahma
|
()
|
|
24
|
Kachugaon
|
AS-02-002-029-001/8208
(Kachugaon)
|
0402002000NRG23110720220192348
|
11/07/2022
|
Enan Boro
|
0402002WL009319
|
Enan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549626
|
|
Enan Boro
|
()
|
|
25
|
Kachugaon
|
AS-02-002-029-002/194
(Kachugaon)
|
0402002000NRG23110720220192349
|
11/07/2022
|
Goutam Basumatary
|
0402002WL009319
|
Goutam Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136549609
|
|
Goutam Basumatary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-029-002/202
(Kachugaon)
|
0402002000NRG23110720220192350
|
11/07/2022
|
HIRINYA BASUMATARY
|
0402002WL009319
|
HIRINYA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549611
|
|
HIRINYA BASUMATARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-029-002/202
(Kachugaon)
|
0402002000NRG23110720220192351
|
11/07/2022
|
Lakhi Basumatary
|
0402002WL009319
|
Lakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549593
|
|
Lakhi Basumatary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-029-002/232
(Kachugaon)
|
0402002000NRG23110720220192352
|
11/07/2022
|
EDITH NARZARY
|
0402002WL009319
|
EDITH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549612
|
|
EDITH NARZARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-029-002/7743
(Kachugaon)
|
0402002000NRG23110720220192353
|
11/07/2022
|
Buchitra Brahma
|
0402002WL009319
|
Buchitra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549590
|
|
Buchitra Brahma
|
()
|
|
30
|
Kachugaon
|
AS-02-002-029-002/7743
(Kachugaon)
|
0402002000NRG23110720220192354
|
11/07/2022
|
Mamata Brahma
|
0402002WL009319
|
Mamata Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549598
|
|
Mamata Brahma
|
()
|
|
31
|
Kachugaon
|
AS-02-002-029-002/7971
(Kachugaon)
|
0402002000NRG23110720220192355
|
11/07/2022
|
Jineswari Goyari
|
0402002WL009319
|
Jineswari Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549625
|
|
Jineswari Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
32
|
Kachugaon
|
AS-02-002-021-008/159
(Boshgaon)
|
0402002000NRG23110720220192788
|
11/07/2022
|
Bina Brahma
|
0402002WL009402
|
Bina Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549588
|
|
MRS BINA BRAHMA
|
()
|
|
33
|
Kachugaon
|
AS-02-002-021-008/165
(Boshgaon)
|
0402002000NRG23110720220192790
|
11/07/2022
|
Sanjay Brahma
|
0402002WL009402
|
Sanjay Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549576
|
|
MR SANJAY BRAHMA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-021-008/181
(Boshgaon)
|
0402002000NRG23110720220192791
|
11/07/2022
|
Mamuni Brahma
|
0402002WL009402
|
Mamuni Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549580
|
|
MRS MAMUNI BRAHMA
|
()
|
|
35
|
Kachugaon
|
AS-02-002-021-008/2078
(Boshgaon)
|
0402002000NRG23110720220192792
|
11/07/2022
|
Danswrang Basumatary
|
0402002WL009402
|
Danswrang Basumatary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549579
|
|
MR DANSWRANG BRAHMA
|
()
|
|
36
|
Kachugaon
|
AS-02-002-021-008/2082
(Boshgaon)
|
0402002000NRG23110720220192794
|
11/07/2022
|
Panchabati Brahma
|
0402002WL009402
|
Panchabati Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549587
|
|
MRS PANCHABATI BRAHMA
|
()
|
|
37
|
Kachugaon
|
AS-02-002-021-008/2568
(Boshgaon)
|
0402002000NRG23110720220192799
|
11/07/2022
|
Jyoti Prasad Brahma
|
0402002WL009402
|
Jyoti Prasad Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549578
|
|
MR JYOTI PRASAD BRAHMA
|
()
|
|
38
|
Kachugaon
|
AS-02-002-021-008/267
(Boshgaon)
|
0402002000NRG23110720220192801
|
11/07/2022
|
Sarala Brahma
|
0402002WL009402
|
Sarala Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549585
|
|
MRS SARALA BRAHMA
|
()
|
|
39
|
Kachugaon
|
AS-02-002-021-008/314
(Boshgaon)
|
0402002000NRG23110720220192806
|
11/07/2022
|
Baisi Brahma
|
0402002WL009402
|
Baisi Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549582
|
|
MRS BAISI BRAHMA
|
()
|
|
40
|
Kachugaon
|
AS-02-002-021-008/316
(Boshgaon)
|
0402002000NRG23110720220192807
|
11/07/2022
|
Bithorai Basumatary
|
0402002WL009402
|
Bithorai Basumatary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549577
|
|
MISS BITHORAI BASUMATARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-021-008/317
(Boshgaon)
|
0402002000NRG23110720220192808
|
11/07/2022
|
Subala Brahma
|
0402002WL009402
|
Subala Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549584
|
|
MRS SUBALA BRAHMA
|
()
|
|
42
|
Kachugaon
|
AS-02-002-021-008/324
(Boshgaon)
|
0402002000NRG23110720220192812
|
11/07/2022
|
Namita Brahma
|
0402002WL009402
|
Namita Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549583
|
|
MRS NAMITA BRAHMA
|
()
|
|
43
|
Kachugaon
|
AS-02-002-021-008/327
(Boshgaon)
|
0402002000NRG23110720220192814
|
11/07/2022
|
Anjima Borgoyary
|
0402002WL009402
|
Anjima Borgoyary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549581
|
|
MRS ANJIMA BORGOYARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-021-008/343
(Boshgaon)
|
0402002000NRG23110720220192815
|
11/07/2022
|
Drubo Basumatary
|
0402002WL009402
|
Drubo Basumatary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549586
|
|
MR DRUBA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
45
|
Kachugaon
|
AS-02-002-021-008/323
(Boshgaon)
|
0402002000NRG23110720220192809
|
11/07/2022
|
Janata Brahma
|
0402002WL009402
|
Janata Brahma
|
00462
|
UCBA0000499
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549595
|
|
JANATA BRAHMA
|
()
|
|
46
|
Kachugaon
|
AS-02-002-021-008/323
(Boshgaon)
|
0402002000NRG23110720220192810
|
11/07/2022
|
Simang Brahma
|
0402002WL009402
|
Simang Brahma
|
00462
|
UCBA0000499
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549594
|
|
SIMANG BRAHMA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Kachugaon
|
AS-02-002-020-011/99
(Borobadha)
|
0402002000NRG23110720220192776
|
11/07/2022
|
lwithw narzary
|
0402002WL009400
|
lwithw narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549605
|
|
LWITHW NARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-020-011/99
(Borobadha)
|
0402002000NRG23110720220192778
|
11/07/2022
|
lwithw narzary
|
0402002WL009400
|
lwithw narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549604
|
|
LWITHW NARZARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-020-011/99
(Borobadha)
|
0402002000NRG23110720220192777
|
11/07/2022
|
sonima narzary
|
0402002WL009400
|
sonima narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549603
|
|
SONIMA NARZARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-020-011/99
(Borobadha)
|
0402002000NRG23110720220192775
|
11/07/2022
|
sonima narzary
|
0402002WL009400
|
sonima narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136549602
|
|
SONIMA NARZARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-021-008/314
(Boshgaon)
|
0402002000NRG23110720220192805
|
11/07/2022
|
Atul Brahma
|
0402002WL009402
|
Atul Brahma
|
00462
|
UCBA0002648
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549601
|
|
ATUL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
52
|
Kachugaon
|
AS-02-002-021-008/2564
(Boshgaon)
|
0402002000NRG23110720220192797
|
11/07/2022
|
Sapna Brahma
|
0402002WL009402
|
Sapna Brahma
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136549589
|
|
Sapna Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|