|
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
|
KARUNABARI
|
AS-10-007-004-001/100
(HARMATI)
|
0410007000NRG24010420240410509
|
08/04/2024
|
PAITHA LOHAR
|
0410007WL030869
|
PAITHA LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105144
|
|
PAITHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/100
(HARMATI)
|
0410007000NRG24010420240410508
|
08/04/2024
|
SUMA LOHAR
|
0410007WL030869
|
SUMA LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105146
|
|
SUMALOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/1106
(HARMATI)
|
0410007000NRG24010420240410510
|
08/04/2024
|
SANTI BHUMIJ
|
0410007WL030869
|
SANTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105169
|
|
SANTI BHUM O BOGAMOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/1112
(HARMATI)
|
0410007000NRG24010420240410511
|
08/04/2024
|
SARASWATI TANTI
|
0410007WL030869
|
SARASWATI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105170
|
|
SARASWATI TANTI WO ANIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/1116
(HARMATI)
|
0410007000NRG24010420240410512
|
08/04/2024
|
BIDHAN LOHAR
|
0410007WL030869
|
BIDHAN LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105158
|
|
BIDHAN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/1118
(HARMATI)
|
0410007000NRG24010420240410513
|
08/04/2024
|
BIKASH KARMAKAR
|
0410007WL030869
|
BIKASH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105156
|
|
BIKASH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/1123
(HARMATI)
|
0410007000NRG24010420240410514
|
08/04/2024
|
shanti karmakar
|
0410007WL030869
|
shanti karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105157
|
|
SHANTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/1126
(HARMATI)
|
0410007000NRG24010420240410515
|
08/04/2024
|
MANDIRA BISWAS
|
0410007WL030869
|
MANDIRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105152
|
|
MANDIRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-004-001/123
(HARMATI)
|
0410007000NRG24010420240410517
|
08/04/2024
|
ANIL KARMAKAR
|
0410007WL030869
|
ANIL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105154
|
|
ANIL KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-004-001/123
(HARMATI)
|
0410007000NRG24010420240410516
|
08/04/2024
|
PUJA SARTHY KARMMAKAR
|
0410007WL030869
|
PUJA SARTHY KARMMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105147
|
|
PUJA SARTHY KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-004-001/134
(HARMATI)
|
0410007000NRG24010420240410518
|
08/04/2024
|
SARASWATI KARMAKAR
|
0410007WL030869
|
SARASWATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105160
|
|
SARASWATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-004-001/150
(HARMATI)
|
0410007000NRG24010420240410519
|
08/04/2024
|
PURNIMA DEKA HAZARIKA
|
0410007WL030869
|
PURNIMA DEKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105162
|
|
PURNIMA DEKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-004-001/151
(HARMATI)
|
0410007000NRG24010420240410520
|
08/04/2024
|
CHUKUR BHUMIJ
|
0410007WL030869
|
CHUKUR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105161
|
|
SUKURMONI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-004-001/525
(HARMATI)
|
0410007000NRG24010420240410522
|
08/04/2024
|
ANIL KAMOKAR
|
0410007WL030869
|
ANIL KAMOKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105143
|
|
AMIL KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-004-001/598
(HARMATI)
|
0410007000NRG24010420240410523
|
08/04/2024
|
PUTUL LOHAR
|
0410007WL030869
|
PUTUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105148
|
|
PUTUL LOHARW/OBISHNU LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-004-001/715
(HARMATI)
|
0410007000NRG24010420240410526
|
08/04/2024
|
BABUL BHUYAN
|
0410007WL030869
|
BABUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105164
|
|
BABUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-004-001/715
(HARMATI)
|
0410007000NRG24010420240410525
|
08/04/2024
|
PARBBATI BHUYAN
|
0410007WL030869
|
PARBBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105153
|
|
PARBBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-004-001/715
(HARMATI)
|
0410007000NRG24010420240410524
|
08/04/2024
|
TINA BHUYAN
|
0410007WL030869
|
TINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105165
|
|
TINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-004-001/721
(HARMATI)
|
0410007000NRG24010420240410527
|
08/04/2024
|
SITA KARMAKAR
|
0410007WL030869
|
SITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105184
|
|
SITA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-004-001/724
(HARMATI)
|
0410007000NRG24010420240410528
|
08/04/2024
|
SONIA SURIN
|
0410007WL030869
|
SONIA SURIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105149
|
|
SONIA SURIN D/O SOMRA SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-004-001/725
(HARMATI)
|
0410007000NRG24010420240410529
|
08/04/2024
|
ANJANA BHUMIJ
|
0410007WL030869
|
ANJANA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105163
|
|
ANJONA BHUMIJ WO JOHNY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-004-001/741
(HARMATI)
|
0410007000NRG24010420240410530
|
08/04/2024
|
RAJIB BHOKTA
|
0410007WL030869
|
RAJIB BHOKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105178
|
|
RAJIB BHOKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-004-001/788
(HARMATI)
|
0410007000NRG24010420240410531
|
08/04/2024
|
NIRU KAKATI
|
0410007WL030869
|
NIRU KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105145
|
|
NIRU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-004-001/941
(HARMATI)
|
0410007000NRG24010420240410532
|
08/04/2024
|
RINA KARMAKAR
|
0410007WL030869
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105180
|
|
RINA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-004-001/944
(HARMATI)
|
0410007000NRG24010420240410533
|
08/04/2024
|
MRS LAKHI LUHAR
|
0410007WL030869
|
MRS LAKHI LUHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105181
|
|
LAKHI LUHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-004-001/962
(HARMATI)
|
0410007000NRG24010420240410534
|
08/04/2024
|
BIJOYA CHATIA
|
0410007WL030869
|
BIJOYA CHATIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105150
|
|
BIJOYA CHUTIA W/O SITARAM CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-004-001/964
(HARMATI)
|
0410007000NRG24010420240410535
|
08/04/2024
|
SANJIT SINGH
|
0410007WL030869
|
SANJIT SINGH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105159
|
|
SANJIT SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-004-001/965
(HARMATI)
|
0410007000NRG24010420240410536
|
08/04/2024
|
NITUL DEKA
|
0410007WL030869
|
NITUL DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105166
|
|
NITUL DEKA SO ROMESH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-004-001/966
(HARMATI)
|
0410007000NRG24010420240410537
|
08/04/2024
|
DEBARI LOHAR
|
0410007WL030869
|
DEBARI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105167
|
|
DEBARI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KARUNABARI
|
AS-10-007-004-003/290
(HARMATI)
|
0410007000NRG24010420240410538
|
08/04/2024
|
ARTI SONU
|
0410007WL030869
|
ARTI SONU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105173
|
|
ARTI SONU WO SONU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KARUNABARI
|
AS-10-007-004-003/302
(HARMATI)
|
0410007000NRG24010420240410539
|
08/04/2024
|
NIPA BORAIK
|
0410007WL030869
|
NIPA BORAIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105171
|
|
NIPA BARAIK DO RUPCHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KARUNABARI
|
AS-10-007-004-003/344
(HARMATI)
|
0410007000NRG24010420240410540
|
08/04/2024
|
GOMI KARMAKAR
|
0410007WL030869
|
GOMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105177
|
|
BAMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KARUNABARI
|
AS-10-007-004-003/817
(HARMATI)
|
0410007000NRG24010420240410541
|
08/04/2024
|
BIRU KARMMAKAR
|
0410007WL030869
|
BIRU KARMMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105155
|
|
BIRU KARMMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KARUNABARI
|
AS-10-007-004-003/843
(HARMATI)
|
0410007000NRG24010420240410542
|
08/04/2024
|
RUPA TURTI
|
0410007WL030869
|
RUPA TURTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105172
|
|
RUPA TURTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KARUNABARI
|
AS-10-007-004-003/846
(HARMATI)
|
0410007000NRG24010420240410543
|
08/04/2024
|
DEBARI TANTI
|
0410007WL030869
|
DEBARI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105174
|
|
DEBARI TANTI DO KASINATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KARUNABARI
|
AS-10-007-004-003/847
(HARMATI)
|
0410007000NRG24010420240410544
|
08/04/2024
|
MAMONI TANTI
|
0410007WL030869
|
MAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105182
|
|
MAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KARUNABARI
|
AS-10-007-004-003/868
(HARMATI)
|
0410007000NRG24010420240410545
|
08/04/2024
|
MEENA KALANDI
|
0410007WL030869
|
MEENA KALANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105168
|
|
MEENA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KARUNABARI
|
AS-10-007-004-003/869
(HARMATI)
|
0410007000NRG24010420240410546
|
08/04/2024
|
BOBITA KALANDI
|
0410007WL030869
|
BOBITA KALANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105175
|
|
BOBITA KALANDI WO AMOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KARUNABARI
|
AS-10-007-004-003/872
(HARMATI)
|
0410007000NRG24010420240410547
|
08/04/2024
|
MATU BHUYAN
|
0410007WL030869
|
MATU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105183
|
|
MATU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KARUNABARI
|
AS-10-007-004-003/89
(HARMATI)
|
0410007000NRG24010420240410548
|
08/04/2024
|
AJONI KARMAKAR
|
0410007WL030869
|
AJONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105176
|
|
AJONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KARUNABARI
|
AS-10-007-004-004/740
(HARMATI)
|
0410007000NRG24010420240410549
|
08/04/2024
|
DIPA RAI ADHIKARI
|
0410007WL030869
|
DIPA RAI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105151
|
|
DIPA RAI ADHIKARI WO HAREKRISHNA ADHIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KARUNABARI
|
AS-10-007-004-005/1264
(HARMATI)
|
0410007000NRG24010420240410550
|
08/04/2024
|
AROTI GUWALA
|
0410007WL030869
|
AROTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105179
|
|
AROTI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-004-001/200
(HARMATI)
|
0410007000NRG24010420240410521
|
08/04/2024
|
PRIYANKA KUMARI
|
0410007WL030869
|
PRIYANKA KUMARI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105142
|
|
PRIYANKA KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KARUNABARI
|
AS-10-007-004-006/3
(HARMATI)
|
0410007000NRG24010420240410551
|
08/04/2024
|
CHUMINA DAS
|
0410007WL030869
|
CHUMINA DAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155105141
|
|
CHUMINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|