|
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-02-002-004-001/20
(Hawriapet)
|
0402002000NRG23250720220208530
|
25/07/2022
|
Baser Ali
|
0402002WL011075
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606762
|
|
Baser Ali
|
()
|
|
2
|
Kachugaon
|
AS-02-002-004-001/398
(Hawriapet)
|
0402002000NRG23250720220208531
|
25/07/2022
|
ANIMA SARKAR
|
0402002WL011075
|
ANIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862606763
|
|
ANIMA SARKAR
|
()
|
|
3
|
Kachugaon
|
AS-02-002-020-011/3466
(Borobadha)
|
0402002000NRG23250720220208524
|
25/07/2022
|
MALOTI NARZARY
|
0402002WL011073
|
MALOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606759
|
|
MALOTI NARZARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-032-001/1887
(Takampur)
|
0402002000NRG23240720220208231
|
25/07/2022
|
NIJIRA BASUMATARY
|
0402002WL011050
|
NIJIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606752
|
|
NIJIRA BASUMATARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-032-002/1856
(Takampur)
|
0402002000NRG23240720220208229
|
25/07/2022
|
BIJOY NARZARY
|
0402002WL011049
|
BIJOY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606758
|
|
BIJOY NARZARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-032-003/1323
(Takampur)
|
0402002000NRG23240720220208221
|
25/07/2022
|
MANJU WARY
|
0402002WL011046
|
MANJU WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606746
|
|
MANJU WARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-032-003/1342
(Takampur)
|
0402002000NRG23240720220208234
|
25/07/2022
|
BIHULA WARY
|
0402002WL011052
|
BIHULA WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606760
|
|
BIHULA WARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-032-003/1441
(Takampur)
|
0402002000NRG23240720220208210
|
25/07/2022
|
GITA BASUMATARY
|
0402002WL011042
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606751
|
|
GITA BASUMATARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-032-003/1463
(Takampur)
|
0402002000NRG23240720220208219
|
25/07/2022
|
Nareng Basumatary
|
0402002WL011045
|
Nareng Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606755
|
|
Nareng Basumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-032-003/1519
(Takampur)
|
0402002000NRG23240720220208226
|
25/07/2022
|
Jwngma Basumatary
|
0402002WL011048
|
Jwngma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606747
|
|
Jwngma Basumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-003/1631
(Takampur)
|
0402002000NRG23240720220208220
|
25/07/2022
|
Babulal Narzary
|
0402002WL011045
|
Babulal Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606756
|
|
Babulal Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-003/1727
(Takampur)
|
0402002000NRG23240720220208224
|
25/07/2022
|
Sorala Rabha
|
0402002WL011047
|
Sorala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606744
|
|
Sorala Rabha
|
()
|
|
13
|
Kachugaon
|
AS-02-002-032-003/306
(Takampur)
|
0402002000NRG23240720220208225
|
25/07/2022
|
Temna Basumatary
|
0402002WL011047
|
Temna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606757
|
|
Temna Basumatary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-032-004/1569
(Takampur)
|
0402002000NRG23240720220208214
|
25/07/2022
|
BHAGAN TUDU
|
0402002WL011043
|
BHAGAN TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606754
|
|
BHAGAN TUDU
|
()
|
|
15
|
Kachugaon
|
AS-02-002-032-004/1578
(Takampur)
|
0402002000NRG23240720220208227
|
25/07/2022
|
Barka Murmu
|
0402002WL011048
|
Barka Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606750
|
|
Barka Murmu
|
()
|
|
16
|
Kachugaon
|
AS-02-002-032-004/1848
(Takampur)
|
0402002000NRG23240720220208228
|
25/07/2022
|
DHAN BAHADUR LIMBU
|
0402002WL011048
|
DHAN BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606748
|
|
DHAN BAHADUR LIMBU
|
()
|
|
17
|
Kachugaon
|
AS-02-002-032-004/20
(Takampur)
|
0402002000NRG23240720220208216
|
25/07/2022
|
Azit Hasda
|
0402002WL011043
|
Azit Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606753
|
|
Azit Hasda
|
()
|
|
18
|
Kachugaon
|
AS-02-002-032-004/53
(Takampur)
|
0402002000NRG23240720220208343
|
25/07/2022
|
Som Tudu
|
0402002WL011060
|
Som Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606749
|
|
Som Tudu
|
()
|
|
19
|
Kachugaon
|
AS-02-002-032-004/74
(Takampur)
|
0402002000NRG23240720220208230
|
25/07/2022
|
LAKHIRAM TUDU
|
0402002WL011049
|
LAKHIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606761
|
|
LAKHIRAM TUDU
|
()
|
|
20
|
Kachugaon
|
AS-02-002-032-004/863
(Takampur)
|
0402002000NRG23240720220208326
|
25/07/2022
|
Lal Kr. Limbu
|
0402002WL011058
|
Lal Kr. Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606745
|
|
Lal Kr. Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
21
|
Kachugaon
|
AS-02-002-020-004/91
(Borobadha)
|
0402002000NRG23250720220208528
|
25/07/2022
|
MALATI BASUMATARY
|
0402002WL011074
|
MALATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606784
|
|
MALATI BASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-020-004/930
(Borobadha)
|
0402002000NRG23250720220208529
|
25/07/2022
|
Narat Basumatary
|
0402002WL011074
|
Narat Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606781
|
|
Narat Basumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-032-003/1264
(Takampur)
|
0402002000NRG23240720220208223
|
25/07/2022
|
MONJU WARY
|
0402002WL011047
|
MONJU WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606782
|
|
MONJU WARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-032-003/1265
(Takampur)
|
0402002000NRG23240720220208233
|
25/07/2022
|
Bipul Basumatary
|
0402002WL011052
|
Bipul Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606788
|
|
Bipul Basumatary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-032-003/968
(Takampur)
|
0402002000NRG23240720220208218
|
25/07/2022
|
Supol Murmu
|
0402002WL011044
|
Supol Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606783
|
|
Supol Murmu
|
()
|
|
26
|
Kachugaon
|
AS-02-002-032-006/1062
(Takampur)
|
0402002000NRG23240720220208217
|
25/07/2022
|
MACHO SOREN
|
0402002WL011043
|
MACHO SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606785
|
|
MACHO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
Kachugaon
|
AS-02-002-032-005/1071
(Takampur)
|
0402002000NRG23240720220208213
|
25/07/2022
|
SAILEN RABHA
|
0402002WL011042
|
SAILEN RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606764
|
|
MR SAILEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Kachugaon
|
AS-02-002-004-001/748
(Hawriapet)
|
0402002000NRG23250720220208533
|
25/07/2022
|
DULAL CHANDRA DAS
|
0402002WL011075
|
DULAL CHANDRA DAS
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862606768
|
|
MR DULAL CHANDRA DAS
|
()
|
|
29
|
Kachugaon
|
AS-02-002-004-001/760
(Hawriapet)
|
0402002000NRG23250720220208535
|
25/07/2022
|
NILIMA BIBI
|
0402002WL011075
|
NILIMA BIBI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862606765
|
|
MRS NILIMA BIBI
|
()
|
|
30
|
Kachugaon
|
AS-02-002-020-003/840
(Borobadha)
|
0402002000NRG23250720220208527
|
25/07/2022
|
Gaodang Goyary
|
0402002WL011074
|
Gaodang Goyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606769
|
|
MRS GAODANG GOYARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-020-011/109
(Borobadha)
|
0402002000NRG23250720220208522
|
25/07/2022
|
Sardar Narzary
|
0402002WL011073
|
Sardar Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606771
|
|
MR SARDAR NARZARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-032-004/1941
(Takampur)
|
0402002000NRG23240720220208222
|
25/07/2022
|
Satindra Hasda
|
0402002WL011046
|
Satindra Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606766
|
|
MR SATINDRA HASDA
|
()
|
|
33
|
Kachugaon
|
AS-02-002-032-004/1942
(Takampur)
|
0402002000NRG23240720220208215
|
25/07/2022
|
NIPULIYON HASDA
|
0402002WL011043
|
NIPULIYON HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606767
|
|
SHRI NIPULIYON HASDA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-032-005/1079
(Takampur)
|
0402002000NRG23240720220208232
|
25/07/2022
|
JATIN RABHA
|
0402002WL011051
|
JATIN RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606770
|
|
SHRI JATIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
35
|
Kachugaon
|
AS-02-002-003-002/1448
(Bhomrabil)
|
0402002000NRG23250720220208536
|
25/07/2022
|
JOTON DEBNATH
|
0402002WL011076
|
JOTON DEBNATH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606772
|
|
MR JATAN CH DEBNATH
|
()
|
|
36
|
Kachugaon
|
AS-02-002-003-002/1448
(Bhomrabil)
|
0402002000NRG23250720220208537
|
25/07/2022
|
KHELON DEBNATH
|
0402002WL011076
|
KHELON DEBNATH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606773
|
|
MRS KHELON DEBNATH
|
()
|
|
37
|
Kachugaon
|
AS-02-002-003-003/1276
(Bhomrabil)
|
0402002000NRG23250720220208538
|
25/07/2022
|
PAPARESH NARZARY
|
0402002WL011076
|
PAPARESH NARZARY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606774
|
|
MR PAPARESH NARZARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-004-001/760
(Hawriapet)
|
0402002000NRG23250720220208534
|
25/07/2022
|
ANOWAR HUSSAIN
|
0402002WL011075
|
ANOWAR HUSSAIN
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862606775
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
39
|
Kachugaon
|
AS-02-002-020-013/339
(Borobadha)
|
0402002000NRG23250720220208525
|
25/07/2022
|
Nur Hussain Sk
|
0402002WL011073
|
Nur Hussain Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606779
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Kachugaon
|
AS-02-002-032-003/2049
(Takampur)
|
0402002000NRG23240720220208211
|
25/07/2022
|
CHARAN BASUMATARY
|
0402002WL011042
|
CHARAN BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606780
|
|
CHARAN BASUMATARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-032-005/1024
(Takampur)
|
0402002000NRG23240720220208212
|
25/07/2022
|
SATAN RABHA
|
0402002WL011042
|
SATAN RABHA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606787
|
|
SATAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
Kachugaon
|
AS-02-002-004-001/398
(Hawriapet)
|
0402002000NRG23250720220208532
|
25/07/2022
|
BADAL CH SARKAR
|
0402002WL011075
|
BADAL CH SARKAR
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862606786
|
|
BADAL CHANDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
43
|
Kachugaon
|
AS-02-002-020-011/3466
(Borobadha)
|
0402002000NRG23250720220208523
|
25/07/2022
|
PRASEN NARZARY
|
0402002WL011073
|
PRASEN NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606777
|
|
PRASEN NARZARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-020-011/84
(Borobadha)
|
0402002000NRG23250720220208479
|
25/07/2022
|
Ranjit Hazowary
|
0402002WL011069
|
Ranjit Hazowary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606778
|
|
Ranjit Hazowary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-020-013/3414
(Borobadha)
|
0402002000NRG23250720220208526
|
25/07/2022
|
SURIN ROY
|
0402002WL011073
|
SURIN ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606776
|
|
SURIN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|