|
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-02-002-001-005/1127
(Anthaibari (Amritpur))
|
0402002000NRG23270520220135956
|
27/05/2022
|
Rajib Barman
|
0402002WL004983
|
Rajib Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475035
|
|
RajibBarman
|
()
|
|
2
|
Kachugaon
|
AS-02-002-001-005/1127
(Anthaibari (Amritpur))
|
0402002000NRG23270520220135958
|
27/05/2022
|
Rajib Barman
|
0402002WL004983
|
Rajib Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890475036
|
|
RajibBarman
|
()
|
|
3
|
Kachugaon
|
AS-02-002-002-006/679
(Guwabari)
|
0402002000NRG23270520220136063
|
27/05/2022
|
BANITA BIBI
|
0402002WL004988
|
BANITA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890475033
|
|
BANITABIBI
|
()
|
|
4
|
Kachugaon
|
AS-02-002-002-006/716
(Guwabari)
|
0402002000NRG23270520220136064
|
27/05/2022
|
Anowara Bibi
|
0402002WL004988
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475034
|
|
AnowaraBibi
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-007/40
(Boshgaon)
|
0402002000NRG23270520220136046
|
27/05/2022
|
Birkhang Brahma
|
0402002WL004986
|
Birkhang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475050
|
|
BirkhangBrahma
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-007/5
(Boshgaon)
|
0402002000NRG23270520220136047
|
27/05/2022
|
Ganapati Narzary
|
0402002WL004986
|
Ganapati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475049
|
|
GanapatiNarzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-007/52
(Boshgaon)
|
0402002000NRG23270520220136050
|
27/05/2022
|
BIJENDRA BASUMATARY
|
0402002WL004986
|
BIJENDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475046
|
|
BIJENDRABASUMATARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-007/53
(Boshgaon)
|
0402002000NRG23270520220136051
|
27/05/2022
|
RANANTA BRAHMA
|
0402002WL004986
|
RANANTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475048
|
|
RANANTABRAHMA
|
()
|
|
9
|
Kachugaon
|
AS-02-002-021-013/10
(Boshgaon)
|
0402002000NRG23270520220136054
|
27/05/2022
|
Ashok Narzary
|
0402002WL004986
|
Ashok Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475047
|
|
AshokNarzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-021-016/116
(Boshgaon)
|
0402002000NRG23270520220135945
|
27/05/2022
|
Julina Basumatary
|
0402002WL004982
|
Julina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475039
|
|
JulinaBasumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-016/22
(Boshgaon)
|
0402002000NRG23270520220135946
|
27/05/2022
|
Somela Basumatary
|
0402002WL004982
|
Somela Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475040
|
|
SomelaBasumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-016/227
(Boshgaon)
|
0402002000NRG23270520220135947
|
27/05/2022
|
MANEKSRI BASUMATARY
|
0402002WL004982
|
MANEKSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475051
|
|
MANEKSRIBASUMATARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-021-016/233
(Boshgaon)
|
0402002000NRG23270520220135948
|
27/05/2022
|
Mangalshi Islary
|
0402002WL004982
|
Mangalshi Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475038
|
|
MangalshiIslary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-021-016/235
(Boshgaon)
|
0402002000NRG23270520220135949
|
27/05/2022
|
ANSULI BASUMATARY
|
0402002WL004982
|
ANSULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475043
|
|
ANSULIBASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-021-016/2506
(Boshgaon)
|
0402002000NRG23270520220135950
|
27/05/2022
|
Rambhi Basumatary
|
0402002WL004982
|
Rambhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475037
|
|
RambhiBasumatary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-021-016/2509
(Boshgaon)
|
0402002000NRG23270520220135951
|
27/05/2022
|
Kombla Basumatary
|
0402002WL004982
|
Kombla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475042
|
|
KomblaBasumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-016/252
(Boshgaon)
|
0402002000NRG23270520220135952
|
27/05/2022
|
Bharati Basumatary
|
0402002WL004982
|
Bharati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475045
|
|
BharatiBasumatary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-016/2568
(Boshgaon)
|
0402002000NRG23270520220135953
|
27/05/2022
|
Rita Basumatary
|
0402002WL004982
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475041
|
|
RitaBasumatary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-016/64
(Boshgaon)
|
0402002000NRG23270520220135954
|
27/05/2022
|
DEBALA BASUMATARY
|
0402002WL004982
|
DEBALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475044
|
|
DEBALABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
Kachugaon
|
AS-02-002-002-006/799
(Guwabari)
|
0402002000NRG23270520220136070
|
27/05/2022
|
NUR ALOM ALI
|
0402002WL004988
|
NUR ALOM ALI
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475061
|
|
NURALOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Kachugaon
|
AS-02-002-001-005/1127
(Anthaibari (Amritpur))
|
0402002000NRG23270520220135957
|
27/05/2022
|
CHINI BARMAN
|
0402002WL004983
|
CHINI BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475021
|
|
MRS CHINI BALA BARMAN
|
()
|
|
22
|
Kachugaon
|
AS-02-002-001-005/1127
(Anthaibari (Amritpur))
|
0402002000NRG23270520220135959
|
27/05/2022
|
CHINI BARMAN
|
0402002WL004983
|
CHINI BARMAN
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890475022
|
|
MRS CHINI BALA BARMAN
|
()
|
|
23
|
Kachugaon
|
AS-02-002-002-006/203
(Guwabari)
|
0402002000NRG23270520220136058
|
27/05/2022
|
Hasen Ali
|
0402002WL004988
|
Hasen Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475057
|
|
MR HASEN ALI
|
()
|
|
24
|
Kachugaon
|
AS-02-002-002-006/44
(Guwabari)
|
0402002000NRG23270520220136059
|
27/05/2022
|
KASEM ALI
|
0402002WL004988
|
KASEM ALI
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890475055
|
|
MR KASEM ALI
|
()
|
|
25
|
Kachugaon
|
AS-02-002-002-006/675
(Guwabari)
|
0402002000NRG23270520220136060
|
27/05/2022
|
NAJU SK
|
0402002WL004988
|
NAJU SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475027
|
|
MR NAJU SK
|
()
|
|
26
|
Kachugaon
|
AS-02-002-002-006/679
(Guwabari)
|
0402002000NRG23270520220136062
|
27/05/2022
|
JOMSER ALI
|
0402002WL004988
|
JOMSER ALI
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890475056
|
|
MR JOMSER ALI
|
()
|
|
27
|
Kachugaon
|
AS-02-002-002-006/731
(Guwabari)
|
0402002000NRG23270520220136067
|
27/05/2022
|
Manjila Khatun
|
0402002WL004988
|
Manjila Khatun
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475028
|
|
MRS MANJILA KHATUN
|
()
|
|
28
|
Kachugaon
|
AS-02-002-002-006/743
(Guwabari)
|
0402002000NRG23270520220136068
|
27/05/2022
|
Aynal Hussain
|
0402002WL004988
|
Aynal Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475026
|
|
MR AYNAL HUSSAIN
|
()
|
|
29
|
Kachugaon
|
AS-02-002-002-006/766
(Guwabari)
|
0402002000NRG23270520220136069
|
27/05/2022
|
KHOTEJA BIBI
|
0402002WL004988
|
KHOTEJA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475023
|
|
MRS KHOTEJA BIBI
|
()
|
|
30
|
Kachugaon
|
AS-02-002-002-006/799
(Guwabari)
|
0402002000NRG23270520220136071
|
27/05/2022
|
ACHITA KHATUN
|
0402002WL004988
|
ACHITA KHATUN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475029
|
|
MISS ACHITA KHATUN
|
()
|
|
31
|
Kachugaon
|
AS-02-002-002-006/860
(Guwabari)
|
0402002000NRG23270520220136072
|
27/05/2022
|
Nazma Khatun
|
0402002WL004988
|
Nazma Khatun
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475054
|
|
MISS NAZMA KHATUN
|
()
|
|
32
|
Kachugaon
|
AS-02-002-021-007/5
(Boshgaon)
|
0402002000NRG23270520220136048
|
27/05/2022
|
Rongjali Mushahary
|
0402002WL004986
|
Rongjali Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475025
|
|
MRS RONGJALI MUSHAHARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-021-007/51
(Boshgaon)
|
0402002000NRG23270520220136049
|
27/05/2022
|
Goutam Kr Kar
|
0402002WL004986
|
Goutam Kr Kar
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475053
|
|
MR GOUTAM KR KAR
|
()
|
|
34
|
Kachugaon
|
AS-02-002-021-007/54
(Boshgaon)
|
0402002000NRG23270520220136053
|
27/05/2022
|
Bilifang Basumatary
|
0402002WL004986
|
Bilifang Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475058
|
|
SHRI BILIFANG BOSUMATARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-021-007/54
(Boshgaon)
|
0402002000NRG23270520220136052
|
27/05/2022
|
Nitu Basumatary
|
0402002WL004986
|
Nitu Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475059
|
|
MRS NITU BASUMATARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-021-016/115
(Boshgaon)
|
0402002000NRG23270520220135943
|
27/05/2022
|
ARJUN NARZARY
|
0402002WL004982
|
ARJUN NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475060
|
|
MR ARJUN NARZARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-021-016/115
(Boshgaon)
|
0402002000NRG23270520220135944
|
27/05/2022
|
JULI NARZARY
|
0402002WL004982
|
JULI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475024
|
|
MRS JULI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
38
|
Kachugaon
|
AS-02-002-001-004/2393
(Anthaibari (Amritpur))
|
0402002000NRG23270520220135955
|
27/05/2022
|
PIRU MURMU
|
0402002WL004983
|
PIRU MURMU
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475052
|
|
PIRU MURMU
|
()
|
|
39
|
Kachugaon
|
AS-02-002-002-006/675
(Guwabari)
|
0402002000NRG23270520220136061
|
27/05/2022
|
BACHIRAN BIBI
|
0402002WL004988
|
BACHIRAN BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475032
|
|
BACHIRAN BIBI
|
()
|
|
40
|
Kachugaon
|
AS-02-002-002-006/73
(Guwabari)
|
0402002000NRG23270520220136065
|
27/05/2022
|
Halima Bibi
|
0402002WL004988
|
Halima Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475031
|
|
HALIMA BIBI
|
()
|
|
41
|
Kachugaon
|
AS-02-002-002-006/73
(Guwabari)
|
0402002000NRG23270520220136066
|
27/05/2022
|
Mojita Bibi
|
0402002WL004988
|
Mojita Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475030
|
|
MOJITA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|