|
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-02-002-009-001/105
(Barzabil)
|
0402002000NRG22200820220382113
|
26/08/2022
|
Sunishri Mushahary
|
0402002WL0016106
|
Sunishri Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618326
|
|
Sunishri Mushahary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-009-001/106
(Barzabil)
|
0402002000NRG22200820220382114
|
26/08/2022
|
Ranjita Narzary
|
0402002WL0016106
|
Ranjita Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618335
|
|
Ranjita Narzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-009-001/107
(Barzabil)
|
0402002000NRG22200820220382116
|
26/08/2022
|
Sarajini Mushahary
|
0402002WL0016106
|
Sarajini Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618325
|
|
Sarajini Mushahary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-009-001/108
(Barzabil)
|
0402002000NRG22200820220382117
|
26/08/2022
|
Rohela Basumatary
|
0402002WL0016106
|
Rohela Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618331
|
|
Rohela Basumatary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-009-001/109
(Barzabil)
|
0402002000NRG22200820220382118
|
26/08/2022
|
Pratima Basumatary
|
0402002WL0016106
|
Pratima Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618342
|
|
Pratima Basumatary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-009-001/109
(Barzabil)
|
0402002000NRG22200820220382119
|
26/08/2022
|
Ringdao Basumatary
|
0402002WL0016106
|
Ringdao Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618340
|
|
Ringdao Basumatary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-009-001/110
(Barzabil)
|
0402002000NRG22200820220382121
|
26/08/2022
|
Bayjanti Mushahary
|
0402002WL0016106
|
Bayjanti Mushahary
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955618314
|
|
Bayjanti Mushahary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-009-001/110
(Barzabil)
|
0402002000NRG22200820220382120
|
26/08/2022
|
Frindra Mushahary
|
0402002WL0016106
|
Frindra Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618319
|
|
Frindra Mushahary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-009-001/113
(Barzabil)
|
0402002000NRG22200820220382122
|
26/08/2022
|
Manindra Mushahary
|
0402002WL0016106
|
Manindra Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618332
|
|
Manindra Mushahary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-009-001/114
(Barzabil)
|
0402002000NRG22200820220382123
|
26/08/2022
|
Manjay Narzary
|
0402002WL0016106
|
Manjay Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618341
|
|
Manjay Narzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-009-001/115
(Barzabil)
|
0402002000NRG22200820220382125
|
26/08/2022
|
Durgabati Daimary
|
0402002WL0016106
|
Durgabati Daimary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618322
|
|
Durgabati Daimary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-009-001/115
(Barzabil)
|
0402002000NRG22200820220382124
|
26/08/2022
|
Jaumay Daimary
|
0402002WL0016106
|
Jaumay Daimary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618323
|
|
Jaumay Daimary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-009-001/116
(Barzabil)
|
0402002000NRG22200820220382127
|
26/08/2022
|
Dimapal Basumatary
|
0402002WL0016106
|
Dimapal Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618316
|
|
Dimapal Basumatary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-009-001/116
(Barzabil)
|
0402002000NRG22200820220382126
|
26/08/2022
|
Suraj Basumatary
|
0402002WL0016106
|
Suraj Basumatary
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955618315
|
|
Suraj Basumatary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-009-001/117
(Barzabil)
|
0402002000NRG22200820220382129
|
26/08/2022
|
Janaki Basumatary
|
0402002WL0016106
|
Janaki Basumatary
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955618351
|
|
Janaki Basumatary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-009-001/117
(Barzabil)
|
0402002000NRG22200820220382128
|
26/08/2022
|
Raju Daimary
|
0402002WL0016106
|
Raju Daimary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618324
|
|
Raju Daimary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-009-001/118
(Barzabil)
|
0402002000NRG22200820220382130
|
26/08/2022
|
Chaukla Mushahary
|
0402002WL0016106
|
Chaukla Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618329
|
|
Chaukla Mushahary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-009-001/118
(Barzabil)
|
0402002000NRG22200820220382131
|
26/08/2022
|
Dandi Mushahary
|
0402002WL0016106
|
Dandi Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618328
|
|
Dandi Mushahary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-009-001/120
(Barzabil)
|
0402002000NRG22200820220382132
|
26/08/2022
|
Pramila Mushahary
|
0402002WL0016106
|
Pramila Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618334
|
|
Pramila Mushahary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-009-001/126
(Barzabil)
|
0402002000NRG22200820220382133
|
26/08/2022
|
Pranai Mushahary
|
0402002WL0016106
|
Pranai Mushahary
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955618317
|
|
Pranai Mushahary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-009-001/128
(Barzabil)
|
0402002000NRG22200820220382134
|
26/08/2022
|
Jaren Narzary
|
0402002WL0016106
|
Jaren Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618313
|
|
Jaren Narzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-009-001/135
(Barzabil)
|
0402002000NRG22200820220382135
|
26/08/2022
|
Nirula Basumatary
|
0402002WL0016106
|
Nirula Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618333
|
|
Nirula Basumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-009-001/140
(Barzabil)
|
0402002000NRG22200820220382136
|
26/08/2022
|
Rila Basumatary
|
0402002WL0016106
|
Rila Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618312
|
|
Rila Basumatary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-009-001/141
(Barzabil)
|
0402002000NRG22200820220382137
|
26/08/2022
|
Binay Mushahary
|
0402002WL0016106
|
Binay Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618318
|
|
Binay Mushahary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-009-001/144
(Barzabil)
|
0402002000NRG22200820220382138
|
26/08/2022
|
Banen Mushahary
|
0402002WL0016106
|
Banen Mushahary
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955618330
|
|
Banen Mushahary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-009-001/144
(Barzabil)
|
0402002000NRG22200820220382139
|
26/08/2022
|
Behula Mushahary
|
0402002WL0016106
|
Behula Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618346
|
|
Behula Mushahary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-009-001/149
(Barzabil)
|
0402002000NRG22200820220382140
|
26/08/2022
|
Arun Mushahary
|
0402002WL0016106
|
Arun Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618320
|
|
Arun Mushahary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-009-001/149
(Barzabil)
|
0402002000NRG22200820220382141
|
26/08/2022
|
Pramila Mushahary
|
0402002WL0016106
|
Pramila Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618321
|
|
Pramila Mushahary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-009-001/314
(Barzabil)
|
0402002000NRG22200820220382146
|
26/08/2022
|
Bimala Mushahary
|
0402002WL0016106
|
Bimala Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618347
|
|
Bimala Mushahary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-009-001/314
(Barzabil)
|
0402002000NRG22200820220382145
|
26/08/2022
|
Manendra Mushahary
|
0402002WL0016106
|
Manendra Mushahary
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955618345
|
|
Manendra Mushahary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-009-001/363
(Barzabil)
|
0402002000NRG22200820220382148
|
26/08/2022
|
SINU MUSHAHARY
|
0402002WL0016106
|
SINU MUSHAHARY
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618327
|
|
SINU MUSHAHARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-009-001/369
(Barzabil)
|
0402002000NRG22200820220382149
|
26/08/2022
|
RABI MUSHAHARY
|
0402002WL0016106
|
RABI MUSHAHARY
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618349
|
|
RABI MUSHAHARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-009-001/370
(Barzabil)
|
0402002000NRG22200820220382150
|
26/08/2022
|
BAGANSI BASUMATARY
|
0402002WL0016106
|
BAGANSI BASUMATARY
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618348
|
|
BAGANSI BASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-009-001/379
(Barzabil)
|
0402002000NRG22200820220382155
|
26/08/2022
|
Banendra Mushahary
|
0402002WL0016106
|
Banendra Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618299
|
|
Banendra Mushahary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-009-003/248
(Barzabil)
|
0402002000NRG22200820220382162
|
26/08/2022
|
Barta Basumatary
|
0402002WL0016106
|
Barta Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618338
|
|
Barta Basumatary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-009-003/257
(Barzabil)
|
0402002000NRG22200820220382163
|
26/08/2022
|
Mani Narzary
|
0402002WL0016106
|
Mani Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618343
|
|
Mani Narzary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-009-003/262
(Barzabil)
|
0402002000NRG22200820220382164
|
26/08/2022
|
Bihula Narzary
|
0402002WL0016106
|
Bihula Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618336
|
|
Bihula Narzary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-009-003/271
(Barzabil)
|
0402002000NRG22200820220382166
|
26/08/2022
|
Durjay Narzary
|
0402002WL0016106
|
Durjay Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618337
|
|
Durjay Narzary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-009-003/274
(Barzabil)
|
0402002000NRG22200820220382167
|
26/08/2022
|
Mongolshri Basumatary
|
0402002WL0016106
|
Mongolshri Basumatary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618339
|
|
Mongolshri Basumatary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-009-003/276
(Barzabil)
|
0402002000NRG22200820220382168
|
26/08/2022
|
Krishna Narzary
|
0402002WL0016106
|
Krishna Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618303
|
|
Krishna Narzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-009-003/281
(Barzabil)
|
0402002000NRG22200820220382169
|
26/08/2022
|
Poti Narzary
|
0402002WL0016106
|
Poti Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618309
|
|
Poti Narzary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-009-003/284
(Barzabil)
|
0402002000NRG22200820220382170
|
26/08/2022
|
Jitendra Goyary
|
0402002WL0016106
|
Jitendra Goyary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955618308
|
Account closed
|
|
|
|
43
|
Kachugaon
|
AS-02-002-009-003/285
(Barzabil)
|
0402002000NRG22200820220382171
|
26/08/2022
|
Rajesh Narzary
|
0402002WL0016106
|
Rajesh Narzary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618306
|
|
Rajesh Narzary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-009-003/285
(Barzabil)
|
0402002000NRG22200820220382172
|
26/08/2022
|
Ratima Narzary
|
0402002WL0016106
|
Ratima Narzary
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955618307
|
|
Ratima Narzary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-009-003/287
(Barzabil)
|
0402002000NRG22200820220382173
|
26/08/2022
|
Sabita Mushahary
|
0402002WL0016106
|
Sabita Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618350
|
|
Sabita Mushahary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-009-003/289
(Barzabil)
|
0402002000NRG22200820220382174
|
26/08/2022
|
Ramoni Mushahary
|
0402002WL0016106
|
Ramoni Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618310
|
|
Ramoni Mushahary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-009-003/290
(Barzabil)
|
0402002000NRG22200820220382175
|
26/08/2022
|
Barendra Mushahary
|
0402002WL0016106
|
Barendra Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618302
|
|
Barendra Mushahary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-009-003/290
(Barzabil)
|
0402002000NRG22200820220382176
|
26/08/2022
|
Sanela Mushahary
|
0402002WL0016106
|
Sanela Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618301
|
|
Sanela Mushahary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-009-003/291
(Barzabil)
|
0402002000NRG22200820220382178
|
26/08/2022
|
Sarala Mushahary
|
0402002WL0016106
|
Sarala Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618305
|
|
Sarala Mushahary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-009-003/291
(Barzabil)
|
0402002000NRG22200820220382177
|
26/08/2022
|
Arjun Mushahary
|
0402002WL0016106
|
Arjun Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618304
|
|
Arjun Mushahary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-009-003/294
(Barzabil)
|
0402002000NRG22200820220382180
|
26/08/2022
|
Berati Goyary
|
0402002WL0016106
|
Berati Goyary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618300
|
|
Berati Goyary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-009-003/294
(Barzabil)
|
0402002000NRG22200820220382179
|
26/08/2022
|
Surjo Kanta Goyary
|
0402002WL0016106
|
Surjo Kanta Goyary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618311
|
|
Surjo Kanta Goyary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-009-003/295
(Barzabil)
|
0402002000NRG22200820220382181
|
26/08/2022
|
Hareshwari Mushahary
|
0402002WL0016106
|
Hareshwari Mushahary
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955618344
|
|
Hareshwari Mushahary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-017-001/272
(Mojati)
|
0402002000NRG22200820220382511
|
26/08/2022
|
PROSENJIT MUSHAHARY
|
0402002WL0016120
|
PROSENJIT MUSHAHARY
|
00612
|
HDFC0CACABL
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955618298
|
|
PROSENJIT MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70112
|
70112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70112
|
70112
|
|
|
|
|
|
|
|