|
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-02-002-030-002/37
(Kamalsing)
|
0402002000NRG23070920220264902
|
07/09/2022
|
Nityananda Brahma
|
0402002WL016722
|
Nityananda Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685467
|
|
Nityananda Brahma
|
()
|
|
2
|
Kachugaon
|
AS-02-002-030-002/48
(Kamalsing)
|
0402002000NRG23070920220264906
|
07/09/2022
|
Sukushri Brahma
|
0402002WL016723
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685452
|
|
Sukushri Brahma
|
()
|
|
3
|
Kachugaon
|
AS-02-002-030-004/1098
(Kamalsing)
|
0402002000NRG23070920220264903
|
07/09/2022
|
Junu Brahma
|
0402002WL016722
|
Junu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685447
|
|
Junu Brahma
|
()
|
|
4
|
Kachugaon
|
AS-02-002-030-004/1115
(Kamalsing)
|
0402002000NRG23070920220264904
|
07/09/2022
|
Satya Nath Brahma
|
0402002WL016722
|
Satya Nath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685446
|
|
Satya Nath Brahma
|
()
|
|
5
|
Kachugaon
|
AS-02-002-030-004/669
(Kamalsing)
|
0402002000NRG23070920220264905
|
07/09/2022
|
Harendra Barman
|
0402002WL016722
|
Harendra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685451
|
|
Harendra Barman
|
()
|
|
6
|
Kachugaon
|
AS-02-002-030-008/11713
(Kamalsing)
|
0402002000NRG23070920220264897
|
07/09/2022
|
MAMICA BIBI
|
0402002WL016721
|
MAMICA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685465
|
|
MAMICA BIBI
|
()
|
|
7
|
Kachugaon
|
AS-02-002-030-009/11710
(Kamalsing)
|
0402002000NRG23070920220264889
|
07/09/2022
|
CHINAKI BARMAN
|
0402002WL016720
|
CHINAKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685450
|
|
CHINAKI BARMAN
|
()
|
|
8
|
Kachugaon
|
AS-02-002-030-009/11833
(Kamalsing)
|
0402002000NRG23070920220264901
|
07/09/2022
|
NURBHAN BIBI
|
0402002WL016721
|
NURBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685445
|
|
NURBHAN BIBI
|
()
|
|
9
|
Kachugaon
|
AS-02-002-030-009/1354
(Kamalsing)
|
0402002000NRG23070920220264893
|
07/09/2022
|
Nur Islam
|
0402002WL016720
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685466
|
|
Nur Islam
|
()
|
|
10
|
Kachugaon
|
AS-02-002-030-009/1470
(Kamalsing)
|
0402002000NRG23070920220264895
|
07/09/2022
|
Abdul Lathif Pramanik
|
0402002WL016720
|
Abdul Lathif Pramanik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685463
|
|
Abdul Lathif Pramanik
|
()
|
|
11
|
Kachugaon
|
AS-02-002-030-009/1470
(Kamalsing)
|
0402002000NRG23070920220264896
|
07/09/2022
|
DHULIRAN BIBI
|
0402002WL016720
|
DHULIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685448
|
|
DHULIRAN BIBI
|
()
|
|
12
|
Kachugaon
|
AS-02-002-030-009/819
(Kamalsing)
|
0402002000NRG23070920220264907
|
07/09/2022
|
Urmila Mushahary
|
0402002WL016723
|
Urmila Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685464
|
|
Urmila Mushahary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-030-013/766
(Kamalsing)
|
0402002000NRG23070920220264908
|
07/09/2022
|
Dinesh Barman
|
0402002WL016723
|
Dinesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685453
|
|
Dinesh Barman
|
()
|
|
14
|
Kachugaon
|
AS-02-002-030-013/878
(Kamalsing)
|
0402002000NRG23070920220264909
|
07/09/2022
|
Bimal Barman
|
0402002WL016723
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685454
|
|
Bimal Barman
|
()
|
|
15
|
Kachugaon
|
AS-02-002-030-013/878
(Kamalsing)
|
0402002000NRG23070920220264910
|
07/09/2022
|
Chan bala Barman
|
0402002WL016723
|
Chan bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685449
|
|
Chan bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
16
|
Kachugaon
|
AS-02-002-030-009/11721
(Kamalsing)
|
0402002000NRG23070920220264890
|
07/09/2022
|
MRS MAMANI BIBI
|
0402002WL016720
|
MRS MAMANI BIBI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685461
|
|
MRS MAMANI BIBI
|
()
|
|
17
|
Kachugaon
|
AS-02-002-030-009/11816
(Kamalsing)
|
0402002000NRG23070920220264891
|
07/09/2022
|
HAJRA BEWA
|
0402002WL016720
|
HAJRA BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685460
|
|
MRS HAJARA BEWA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-030-009/11821
(Kamalsing)
|
0402002000NRG23070920220264898
|
07/09/2022
|
HAFIJURANUR KHATUN
|
0402002WL016721
|
HAFIJURANUR KHATUN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685455
|
|
MS HAFIJURANUR KHATUN
|
()
|
|
19
|
Kachugaon
|
AS-02-002-030-009/11824
(Kamalsing)
|
0402002000NRG23070920220264899
|
07/09/2022
|
CHAYNA BEGUM
|
0402002WL016721
|
CHAYNA BEGUM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685457
|
|
MRS CHAINA BEGUM
|
()
|
|
20
|
Kachugaon
|
AS-02-002-030-009/11832
(Kamalsing)
|
0402002000NRG23070920220264900
|
07/09/2022
|
AMIR HUSSAIN
|
0402002WL016721
|
AMIR HUSSAIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685462
|
|
MR AMIR HUSSAIN
|
()
|
|
21
|
Kachugaon
|
AS-02-002-030-009/1354
(Kamalsing)
|
0402002000NRG23070920220264894
|
07/09/2022
|
ASHIYA BIBI
|
0402002WL016720
|
ASHIYA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685456
|
|
MS ASHIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
22
|
Kachugaon
|
AS-02-002-030-009/11710
(Kamalsing)
|
0402002000NRG23070920220264888
|
07/09/2022
|
BINOD BARMAN
|
0402002WL016720
|
BINOD BARMAN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685459
|
|
MR BINOD BARMAN
|
()
|
|
23
|
Kachugaon
|
AS-02-002-030-009/11830
(Kamalsing)
|
0402002000NRG23070920220264892
|
07/09/2022
|
NUR HUSSAIN MIAH
|
0402002WL016720
|
NUR HUSSAIN MIAH
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685458
|
|
MR NUR HUSSAIN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|