|
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-10-007-006-001/168
(BANGALMORA)
|
0410007000NRG24031020230271713
|
03/10/2023
|
JUNU DEVI CHETRY
|
0410007WL019301
|
JUNU DEVI CHETRY
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592748
|
|
JUNU DEVI CHETRY
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-001/168
(BANGALMORA)
|
0410007000NRG24031020230271712
|
03/10/2023
|
Mr. MIN BAHADUR CHETRY
|
0410007WL019301
|
Mr. MIN BAHADUR CHETRY
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592742
|
|
MR MIN BAHADUR CHETRY
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-005/25
(BANGALMORA)
|
0410007000NRG24031020230271714
|
03/10/2023
|
kajal chetry
|
0410007WL019301
|
kajal chetry
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592733
|
|
MRS KAJAL CHETRY
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-005/7
(BANGALMORA)
|
0410007000NRG24031020230271716
|
03/10/2023
|
BHANU CHETRY
|
0410007WL019301
|
BHANU CHETRY
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592747
|
|
SHRI BHANU CHETRY
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-005/7
(BANGALMORA)
|
0410007000NRG24031020230271718
|
03/10/2023
|
NABINA CHETRY
|
0410007WL019301
|
NABINA CHETRY
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592744
|
|
MRS NABINA CHETRY
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/240-B
(BANGALMORA)
|
0410007000NRG24031020230271739
|
03/10/2023
|
RIAZUL ISLAM
|
0410007WL019303
|
RIAZUL ISLAM
|
00415
|
SBIN0007372
|
2142
|
2142
|
Rejected
|
24/11/2023
|
|
7964592743
|
Account closed
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-006-007/244-A
(BANGALMORA)
|
0410007000NRG24031020230271740
|
03/10/2023
|
CHAFIA BEGUM
|
0410007WL019303
|
CHAFIA BEGUM
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592739
|
|
MRS CHAFIYA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-008/86
(BANGALMORA)
|
0410007000NRG24031020230271719
|
03/10/2023
|
GHANAKANTA DAS
|
0410007WL019301
|
GHANAKANTA DAS
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592736
|
|
MR GHANAKANTA DAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-010/121
(BANGALMORA)
|
0410007000NRG24031020230271720
|
03/10/2023
|
KALLASH SAIKIA
|
0410007WL019301
|
KALLASH SAIKIA
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592735
|
|
MR KAILASH SAIKIA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-012/150-B
(BANGALMORA)
|
0410007000NRG24031020230271727
|
03/10/2023
|
ABDUL HAI
|
0410007WL019302
|
ABDUL HAI
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592749
|
|
ABDUL HAI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-012/875
(BANGALMORA)
|
0410007000NRG24031020230271729
|
03/10/2023
|
MURSHIDA BEGUM
|
0410007WL019302
|
MURSHIDA BEGUM
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592738
|
|
MISS MURSHIDA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-012/907
(BANGALMORA)
|
0410007000NRG24031020230271723
|
03/10/2023
|
Ratna Mili
|
0410007WL019301
|
Ratna Mili
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592737
|
|
MRS RATNA MILI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-012/921-A
(BANGALMORA)
|
0410007000NRG24031020230271724
|
03/10/2023
|
ABDUL KADIR
|
0410007WL019301
|
ABDUL KADIR
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592746
|
|
ABDUL KADIR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-012/921-A
(BANGALMORA)
|
0410007000NRG24031020230271725
|
03/10/2023
|
RAHILA KHATUN
|
0410007WL019301
|
RAHILA KHATUN
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592732
|
|
MRS RAHILA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-012/936
(BANGALMORA)
|
0410007000NRG24031020230271734
|
03/10/2023
|
AMBIA BEGUM
|
0410007WL019302
|
AMBIA BEGUM
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592740
|
|
MRS AMBIYA BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-012/936
(BANGALMORA)
|
0410007000NRG24031020230271733
|
03/10/2023
|
HABIBUR RAHMAN
|
0410007WL019302
|
HABIBUR RAHMAN
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592741
|
|
MR HABIBUR RAHMAN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-013/79
(BANGALMORA)
|
0410007000NRG24031020230271726
|
03/10/2023
|
Mrs. ASHA DEVI
|
0410007WL019301
|
Mrs. ASHA DEVI
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592745
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-006-012/913
(BANGALMORA)
|
0410007000NRG24031020230271731
|
03/10/2023
|
SAYERA BEGUM
|
0410007WL019302
|
SAYERA BEGUM
|
00415
|
SBIN0009434
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964592734
|
|
MISS SAYERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|