|
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-10-007-001-005/590
(DAKHIN LALUK)
|
0410007000NRG24261120230318364
|
28/11/2023
|
Azida Begum
|
0410007WL023852
|
Azida Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467483
|
|
MUCHAMA AZIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-001-009/100
(DAKHIN LALUK)
|
0410007000NRG24261120230318377
|
28/11/2023
|
SAJAL SEN
|
0410007WL023853
|
SAJAL SEN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666467500
|
|
SAJAL SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-001-009/274
(DAKHIN LALUK)
|
0410007000NRG24261120230318378
|
28/11/2023
|
RENU MUNDA
|
0410007WL023853
|
RENU MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467503
|
|
RENU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-001-010/226
(DAKHIN LALUK)
|
0410007000NRG24261120230318341
|
28/11/2023
|
BAJANTIMALA BISWAS
|
0410007WL023849
|
BAJANTIMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467502
|
|
BAJANTIMALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-001-010/226
(DAKHIN LALUK)
|
0410007000NRG24261120230318340
|
28/11/2023
|
SUNIL BISWAS
|
0410007WL023849
|
SUNIL BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467499
|
|
SUNIL BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-001-012/366
(DAKHIN LALUK)
|
0410007000NRG24261120230318353
|
28/11/2023
|
ARATI BISWAS
|
0410007WL023850
|
ARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467509
|
|
ARATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-001-012/392
(DAKHIN LALUK)
|
0410007000NRG24261120230318346
|
28/11/2023
|
BALAK DAS
|
0410007WL023849
|
BALAK DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467501
|
|
BALAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/1023
(HARMATI)
|
0410007000NRG24281120230318788
|
28/11/2023
|
GABRIEL AIND
|
0410007WL023889
|
GABRIEL AIND
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467490
|
|
GABRIEL AIND SO CHOCKET
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-004-001/432
(HARMATI)
|
0410007000NRG24281120230318775
|
28/11/2023
|
BIHALI SOINATH
|
0410007WL023887
|
BIHALI SOINATH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467492
|
|
BIHALA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-004-001/432
(HARMATI)
|
0410007000NRG24281120230318774
|
28/11/2023
|
RITA TATI
|
0410007WL023887
|
RITA TATI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467485
|
|
RITA TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-004-001/503
(HARMATI)
|
0410007000NRG24281120230318776
|
28/11/2023
|
PANCHAMI BHUMIJ
|
0410007WL023887
|
PANCHAMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467506
|
|
PANCHAMI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-004-001/699
(HARMATI)
|
0410007000NRG24281120230318778
|
28/11/2023
|
MONGRU MANGRA
|
0410007WL023887
|
MONGRU MANGRA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467507
|
|
MONGRU MANGRA SO MANGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-004-003/887
(HARMATI)
|
0410007000NRG24281120230318790
|
28/11/2023
|
babul sawtal
|
0410007WL023889
|
babul sawtal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467489
|
|
BABUL SAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-004-003/895
(HARMATI)
|
0410007000NRG24281120230318878
|
28/11/2023
|
PURNIMA MUKHERJEE
|
0410007WL023901
|
PURNIMA MUKHERJEE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467496
|
|
PURNIMA MUKHERJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-004-004/527
(HARMATI)
|
0410007000NRG24281120230318870
|
28/11/2023
|
HARI PD DASS
|
0410007WL023900
|
HARI PD DASS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467481
|
|
MR HARIPRASANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNABARI
|
AS-10-007-004-004/527
(HARMATI)
|
0410007000NRG24281120230318871
|
28/11/2023
|
POPIMONI DAS
|
0410007WL023900
|
POPIMONI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467484
|
|
MISS POPY MONI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNABARI
|
AS-10-007-004-004/775
(HARMATI)
|
0410007000NRG24281120230318863
|
28/11/2023
|
LAZRUSH TIRKEY
|
0410007WL023899
|
LAZRUSH TIRKEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467491
|
|
LAJARUCH TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-004-004/775
(HARMATI)
|
0410007000NRG24281120230318864
|
28/11/2023
|
RAHIL TIRKI
|
0410007WL023899
|
RAHIL TIRKI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467493
|
|
RAHIL TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-004-006/170
(HARMATI)
|
0410007000NRG24281120230318793
|
28/11/2023
|
BONDESWAR KALITA
|
0410007WL023889
|
BONDESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467504
|
|
BANDESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-004-006/295
(HARMATI)
|
0410007000NRG24281120230318873
|
28/11/2023
|
PRANITA SAIKIA
|
0410007WL023900
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467494
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-004-006/72
(HARMATI)
|
0410007000NRG24281120230318866
|
28/11/2023
|
HEMALATA BARI
|
0410007WL023899
|
HEMALATA BARI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467482
|
|
HEMALATA BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-004-006/72
(HARMATI)
|
0410007000NRG24281120230318865
|
28/11/2023
|
RANJIT BORI
|
0410007WL023899
|
RANJIT BORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467495
|
|
RANJIT BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNABARI
|
AS-10-007-004-008/110
(HARMATI)
|
0410007000NRG24281120230318880
|
28/11/2023
|
BIJOY PAWE
|
0410007WL023901
|
BIJOY PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467487
|
|
BIJOY PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-004-008/750
(HARMATI)
|
0410007000NRG24281120230318874
|
28/11/2023
|
MUNINDRA MORANG
|
0410007WL023900
|
MUNINDRA MORANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467488
|
|
MR MUNINDRA MORANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNABARI
|
AS-10-007-004-008/752
(HARMATI)
|
0410007000NRG24281120230318881
|
28/11/2023
|
KABITA MORANG
|
0410007WL023901
|
KABITA MORANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467486
|
|
KOBITA MORANG PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-004-008/754
(HARMATI)
|
0410007000NRG24281120230318885
|
28/11/2023
|
NABANITA PAWE SAIKIA
|
0410007WL023902
|
NABANITA PAWE SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467498
|
|
NABANITA PAWE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-004-008/764
(HARMATI)
|
0410007000NRG24281120230318886
|
28/11/2023
|
GOWRI PAWE
|
0410007WL023902
|
GOWRI PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467505
|
|
GOWRI PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-004-009/402
(HARMATI)
|
0410007000NRG24281120230318875
|
28/11/2023
|
PORIMITA DAS
|
0410007WL023900
|
PORIMITA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467497
|
|
PARIMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91154
|
91154
|
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/300
(DAKHIN LALUK)
|
0410007000NRG24261120230318385
|
28/11/2023
|
CHEFALI MANDAL
|
0410007WL023854
|
CHEFALI MANDAL
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467479
|
|
CHEFALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNABARI
|
AS-10-007-001-010/33-A
(DAKHIN LALUK)
|
0410007000NRG24261120230318343
|
28/11/2023
|
CHENIMAI BORA
|
0410007WL023849
|
CHENIMAI BORA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467474
|
|
CHENIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KARUNABARI
|
AS-10-007-001-010/342-B
(DAKHIN LALUK)
|
0410007000NRG24261120230318379
|
28/11/2023
|
Ms MILAN BHUMIJ RAY
|
0410007WL023853
|
Ms MILAN BHUMIJ RAY
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467480
|
|
MILAN BHUMIJ RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KARUNABARI
|
AS-10-007-001-010/344-B
(DAKHIN LALUK)
|
0410007000NRG24261120230318380
|
28/11/2023
|
KESHWAB BISWAS
|
0410007WL023853
|
KESHWAB BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467475
|
|
SHRI KESHAB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-001-010/44
(DAKHIN LALUK)
|
0410007000NRG24261120230318360
|
28/11/2023
|
GOPAL RAY
|
0410007WL023851
|
GOPAL RAY
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467471
|
|
GOPAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-001-010/497
(DAKHIN LALUK)
|
0410007000NRG24261120230318345
|
28/11/2023
|
JAYCHARAN MANDAL
|
0410007WL023849
|
JAYCHARAN MANDAL
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467508
|
|
JOYCHARAN MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNABARI
|
AS-10-007-001-011/16-A
(DAKHIN LALUK)
|
0410007000NRG24261120230318361
|
28/11/2023
|
SHANTI ADHIKARI
|
0410007WL023851
|
SHANTI ADHIKARI
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467472
|
|
SANTI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNABARI
|
AS-10-007-001-012/59
(DAKHIN LALUK)
|
0410007000NRG24261120230318354
|
28/11/2023
|
HARENDRA BISWAS
|
0410007WL023850
|
HARENDRA BISWAS
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467473
|
|
HARENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-001-001/234
(DAKHIN LALUK)
|
0410007000NRG24261120230318356
|
28/11/2023
|
Mr. SUDHIR BISWAS
|
0410007WL023851
|
Mr. SUDHIR BISWAS
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467478
|
|
SUDHIR BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNABARI
|
AS-10-007-001-009/372
(DAKHIN LALUK)
|
0410007000NRG24261120230318339
|
28/11/2023
|
CHANDA DAS
|
0410007WL023849
|
CHANDA DAS
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467477
|
|
MR CHANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARUNABARI
|
AS-10-007-004-003/346
(HARMATI)
|
0410007000NRG24281120230318861
|
28/11/2023
|
DIPALI SONOWAL
|
0410007WL023899
|
DIPALI SONOWAL
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666467476
|
|
DIPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127806
|
127806
|
|
|
|
|
|
|
|