|
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)
|
0402002000NRG23180720220201959
|
18/07/2022
|
Anukul Barman
|
0402002WL010341
|
Anukul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848103
|
|
Anukul Barman
|
()
|
|
2
|
Kachugaon
|
AS-02-002-002-006/253
(Guwabari)
|
0402002000NRG23180720220201976
|
18/07/2022
|
Surjya Kanta Das
|
0402002WL010344
|
Surjya Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848130
|
|
Surjya Kanta Das
|
()
|
|
3
|
Kachugaon
|
AS-02-002-002-006/295
(Guwabari)
|
0402002000NRG23180720220201971
|
18/07/2022
|
Jamiran Bibi
|
0402002WL010343
|
Jamiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848105
|
|
Jamiran Bibi
|
()
|
|
4
|
Kachugaon
|
AS-02-002-002-006/300
(Guwabari)
|
0402002000NRG23180720220201972
|
18/07/2022
|
Mamita Brahma
|
0402002WL010343
|
Mamita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848128
|
|
Mamita Brahma
|
()
|
|
5
|
Kachugaon
|
AS-02-002-002-006/34
(Guwabari)
|
0402002000NRG23180720220201966
|
18/07/2022
|
Mani Barman
|
0402002WL010342
|
Mani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848129
|
|
Mani Barman
|
()
|
|
6
|
Kachugaon
|
AS-02-002-002-006/832
(Guwabari)
|
0402002000NRG23180720220201974
|
18/07/2022
|
Kabiruddin Mirdha
|
0402002WL010343
|
Kabiruddin Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848104
|
|
Kabiruddin Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kachugaon
|
AS-02-002-001-005/1025
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201951
|
18/07/2022
|
Hari Barman
|
0402002WL010340
|
Hari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848131
|
|
Hari Barman
|
()
|
|
8
|
Kachugaon
|
AS-02-002-001-005/1146
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201953
|
18/07/2022
|
Renu Roy
|
0402002WL010340
|
Renu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848123
|
|
Renu Roy
|
()
|
|
9
|
Kachugaon
|
AS-02-002-001-005/1174
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201955
|
18/07/2022
|
Naren Barman
|
0402002WL010340
|
Naren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848121
|
|
Naren Barman
|
()
|
|
10
|
Kachugaon
|
AS-02-002-001-005/1182
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201956
|
18/07/2022
|
Badol Roy
|
0402002WL010340
|
Badol Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848122
|
|
Badol Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kachugaon
|
AS-02-002-001-005/1107
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201952
|
18/07/2022
|
Nunani Barman
|
0402002WL010340
|
Nunani Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848125
|
|
MRS NUNAKI BARMAN
|
()
|
|
12
|
Kachugaon
|
AS-02-002-001-005/1162
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201954
|
18/07/2022
|
Chaneka Barman
|
0402002WL010340
|
Chaneka Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848127
|
|
MRS CHANEKA BARMAN
|
()
|
|
13
|
Kachugaon
|
AS-02-002-001-005/2383
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201958
|
18/07/2022
|
KANIKA BALA ROY
|
0402002WL010340
|
KANIKA BALA ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848108
|
|
MRS KANIKA BALA ROY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-002-001/51
(Guwabari)
|
0402002000NRG23180720220201965
|
18/07/2022
|
Aynal SK
|
0402002WL010342
|
Aynal SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848112
|
|
MR AYNAL SK
|
()
|
|
15
|
Kachugaon
|
AS-02-002-002-006/120
(Guwabari)
|
0402002000NRG23180720220201970
|
18/07/2022
|
ALI BOHESH
|
0402002WL010343
|
ALI BOHESH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848106
|
|
MR ALI BOHESH
|
()
|
|
16
|
Kachugaon
|
AS-02-002-002-006/214
(Guwabari)
|
0402002000NRG23180720220201960
|
18/07/2022
|
Kasima Bibi
|
0402002WL010341
|
Kasima Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848111
|
|
MRS KASIMA BIBI
|
()
|
|
17
|
Kachugaon
|
AS-02-002-002-006/613
(Guwabari)
|
0402002000NRG23180720220201967
|
18/07/2022
|
KANENDRA BRAHMA
|
0402002WL010342
|
KANENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848126
|
|
MR KANENDRA BRAHMA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-002-006/703
(Guwabari)
|
0402002000NRG23180720220201968
|
18/07/2022
|
Mahendra Barman
|
0402002WL010342
|
Mahendra Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848124
|
|
MR MAHENDRA BARMAN
|
()
|
|
19
|
Kachugaon
|
AS-02-002-002-006/714
(Guwabari)
|
0402002000NRG23180720220201961
|
18/07/2022
|
GOLAPI RAY
|
0402002WL010341
|
GOLAPI RAY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848110
|
|
MRS GOLAPI RAY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-002-006/892
(Guwabari)
|
0402002000NRG23180720220201978
|
18/07/2022
|
Ramnarayan Das
|
0402002WL010344
|
Ramnarayan Das
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848107
|
|
MR RAMNARAYAN DAS
|
()
|
|
21
|
Kachugaon
|
AS-02-002-002-006/906
(Guwabari)
|
0402002000NRG23180720220201963
|
18/07/2022
|
Kamal Barman
|
0402002WL010341
|
Kamal Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848109
|
|
MR KAMAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
22
|
Kachugaon
|
AS-02-002-001-005/2381
(Anthaibari (Amritpur))
|
0402002000NRG23180720220201957
|
18/07/2022
|
RATAN BARMAN
|
0402002WL010340
|
RATAN BARMAN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848119
|
|
RATAN BARMAN
|
()
|
|
23
|
Kachugaon
|
AS-02-002-002-006/717
(Guwabari)
|
0402002000NRG23180720220201969
|
18/07/2022
|
Hajarat Ali
|
0402002WL010342
|
Hajarat Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848117
|
|
HAJARAT ALI
|
()
|
|
24
|
Kachugaon
|
AS-02-002-002-006/807
(Guwabari)
|
0402002000NRG23180720220201962
|
18/07/2022
|
Jaynab Bibi
|
0402002WL010341
|
Jaynab Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848118
|
|
JAYNAB BIBI
|
()
|
|
25
|
Kachugaon
|
AS-02-002-002-006/908
(Guwabari)
|
0402002000NRG23180720220201979
|
18/07/2022
|
Malati Brahma
|
0402002WL010344
|
Malati Brahma
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848120
|
|
MALATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
Kachugaon
|
AS-02-002-002-001/52
(Guwabari)
|
0402002000NRG23180720220201975
|
18/07/2022
|
Mos Momina Bibi
|
0402002WL010344
|
Mos Momina Bibi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848114
|
|
Mos Momina Bibi
|
()
|
|
27
|
Kachugaon
|
AS-02-002-002-006/409
(Guwabari)
|
0402002000NRG23180720220201977
|
18/07/2022
|
Sabiran Bibi
|
0402002WL010344
|
Sabiran Bibi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848115
|
|
Sabiran Bibi
|
()
|
|
28
|
Kachugaon
|
AS-02-002-002-006/786
(Guwabari)
|
0402002000NRG23180720220201973
|
18/07/2022
|
Majibar Rahman
|
0402002WL010343
|
Majibar Rahman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848116
|
|
Majibar Rahman
|
()
|
|
29
|
Kachugaon
|
AS-02-002-002-006/97
(Guwabari)
|
0402002000NRG23180720220201964
|
18/07/2022
|
Krishna Barman
|
0402002WL010341
|
Krishna Barman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303848113
|
|
Krishna Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|