|
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-10-007-004-001/1151
(HARMATI)
|
0410007000NRG24150920230256277
|
15/09/2023
|
RUPALI GOWALA
|
0410007WL017986
|
RUPALI GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609366
|
|
RUPALI GOWALA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-006/167
(HARMATI)
|
0410007000NRG24150920230256352
|
15/09/2023
|
MOUSUMI KALITA
|
0410007WL017988
|
MOUSUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609347
|
|
MOUSUMI KALITA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-006/167
(HARMATI)
|
0410007000NRG24150920230256351
|
15/09/2023
|
PRAFULLA KALITA
|
0410007WL017988
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609378
|
|
PRAFULLA KALITA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-006/175
(HARMATI)
|
0410007000NRG24150920230256356
|
15/09/2023
|
ARUN SAIKIA
|
0410007WL017988
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609360
|
|
ARUN SAIKIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-006/175
(HARMATI)
|
0410007000NRG24150920230256357
|
15/09/2023
|
LABANYAN SAIKIA
|
0410007WL017988
|
LABANYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609358
|
|
LABANYAN SAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-006/695
(HARMATI)
|
0410007000NRG24150920230256367
|
15/09/2023
|
TULIKA CHUTIA KALITA
|
0410007WL017988
|
TULIKA CHUTIA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609359
|
|
TULIKA CHUTIA KALITA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-008/1243
(HARMATI)
|
0410007000NRG24150920230256369
|
15/09/2023
|
BEAUTI BARUAH
|
0410007WL017988
|
BEAUTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609357
|
|
BEAUTI BARUAH
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-008/694
(HARMATI)
|
0410007000NRG24150920230256381
|
15/09/2023
|
BINA GOGOI
|
0410007WL017988
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609348
|
|
BINA GOGOI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-009/1052
(HARMATI)
|
0410007000NRG24150920230256280
|
15/09/2023
|
JUNMONI GUPTA SAHANI
|
0410007WL017986
|
JUNMONI GUPTA SAHANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609370
|
|
JUNMONI GUPTA SAHANI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-009/1055
(HARMATI)
|
0410007000NRG24150920230256281
|
15/09/2023
|
JUNUMAYA DARJI
|
0410007WL017986
|
JUNUMAYA DARJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609369
|
|
JUNUMAYA DARJI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-009/1056
(HARMATI)
|
0410007000NRG24150920230256382
|
15/09/2023
|
MANJU HAZARIKA
|
0410007WL017988
|
MANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609368
|
|
MANJU HAZARIKA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-009/1057
(HARMATI)
|
0410007000NRG24150920230256282
|
15/09/2023
|
LILIMAI BORA
|
0410007WL017986
|
LILIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609375
|
|
LILIMAI BORA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-009/1058
(HARMATI)
|
0410007000NRG24150920230256283
|
15/09/2023
|
MANJU BASUMATARI
|
0410007WL017986
|
MANJU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609367
|
|
MANJU BASUMATARI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-009/607
(HARMATI)
|
0410007000NRG24150920230256284
|
15/09/2023
|
PUJA BORA HAZARIKA
|
0410007WL017986
|
PUJA BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609379
|
|
PUJA BORA HAZARIKA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-009/863
(HARMATI)
|
0410007000NRG24150920230256383
|
15/09/2023
|
BOGI DAU
|
0410007WL017988
|
BOGI DAU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609355
|
|
BOGI DAU
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-010/1244
(HARMATI)
|
0410007000NRG24150920230256289
|
15/09/2023
|
MAJONI SONOWAL BORUAH
|
0410007WL017986
|
MAJONI SONOWAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609362
|
|
MAJONI SONOWAL BORUAH
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-010/1245
(HARMATI)
|
0410007000NRG24150920230256290
|
15/09/2023
|
DHARITREE HAZARIKA
|
0410007WL017986
|
DHARITREE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609372
|
|
DHARITREE HAZARIKA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-010/1245
(HARMATI)
|
0410007000NRG24150920230256291
|
15/09/2023
|
KESHAB HAZARIKA
|
0410007WL017986
|
KESHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609354
|
|
KESHAB HAZARIKA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-010/1246
(HARMATI)
|
0410007000NRG24150920230256292
|
15/09/2023
|
CHAMPA SONAR
|
0410007WL017986
|
CHAMPA SONAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609377
|
|
CHAMPA SONAR
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-010/1247
(HARMATI)
|
0410007000NRG24150920230256293
|
15/09/2023
|
KABITA BORUAH DAS
|
0410007WL017986
|
KABITA BORUAH DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609365
|
|
KABITA BORUAH DAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-010/1248
(HARMATI)
|
0410007000NRG24150920230256294
|
15/09/2023
|
GAYETRI DOLEY SAIKIA
|
0410007WL017986
|
GAYETRI DOLEY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609361
|
|
GAYETRI DOLEY SAIKIA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-010/1249
(HARMATI)
|
0410007000NRG24150920230256296
|
15/09/2023
|
DEEP BORUAH
|
0410007WL017986
|
DEEP BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609376
|
|
DEEP BORUAH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-010/1249
(HARMATI)
|
0410007000NRG24150920230256295
|
15/09/2023
|
NIVA RANI NARAH BORUAH
|
0410007WL017986
|
NIVA RANI NARAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609371
|
|
NIVA RANI NARAH BORUAH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-010/1250
(HARMATI)
|
0410007000NRG24150920230256384
|
15/09/2023
|
GITA BHUMIJ
|
0410007WL017988
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609356
|
|
GITA BHUMIJ
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-010/1250
(HARMATI)
|
0410007000NRG24150920230256386
|
15/09/2023
|
MONISHA BHUMIJ
|
0410007WL017988
|
MONISHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609364
|
|
MONISHA BHUMIJ
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-010/1250
(HARMATI)
|
0410007000NRG24150920230256385
|
15/09/2023
|
RAJESH BHUMIJ
|
0410007WL017988
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609353
|
|
RAJESH BHUMIJ
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-010/165
(HARMATI)
|
0410007000NRG24150920230256297
|
15/09/2023
|
LILA GURUNG
|
0410007WL017986
|
LILA GURUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609349
|
|
LILA GURUNG
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-010/310
(HARMATI)
|
0410007000NRG24150920230256387
|
15/09/2023
|
RASMI RAJKHUWA SAIKIA
|
0410007WL017988
|
RASMI RAJKHUWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609363
|
|
RASMI RAJKHUWA SAIKIA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-010/607
(HARMATI)
|
0410007000NRG24150920230256309
|
15/09/2023
|
BROJENBHUYAN
|
0410007WL017986
|
BROJENBHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609381
|
|
BROJENBHUYAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-010/663
(HARMATI)
|
0410007000NRG24150920230256317
|
15/09/2023
|
PANKAJ HAJARIKA
|
0410007WL017986
|
PANKAJ HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609382
|
|
PANKAJ HAJARIKA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-010/773
(HARMATI)
|
0410007000NRG24150920230256329
|
15/09/2023
|
RASHMI BHUYAN HAZARIKA
|
0410007WL017986
|
RASHMI BHUYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609380
|
|
RASHMI BHUYAN HAZARIKA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-010/795
(HARMATI)
|
0410007000NRG24150920230256391
|
15/09/2023
|
FUL NEOG
|
0410007WL017988
|
FUL NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609373
|
|
FUL NEOG
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-010/795
(HARMATI)
|
0410007000NRG24150920230256390
|
15/09/2023
|
SUKHIL NEOG
|
0410007WL017988
|
SUKHIL NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609374
|
|
SUKHIL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
34
|
KARUNABARI
|
AS-10-007-004-006/682
(HARMATI)
|
0410007000NRG24150920230256366
|
15/09/2023
|
BULMONI GOHAIN
|
0410007WL017988
|
BULMONI GOHAIN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609383
|
|
BULMONI GOHAIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-006/696
(HARMATI)
|
0410007000NRG24150920230256368
|
15/09/2023
|
SUBHADRA HAZARIKA
|
0410007WL017988
|
SUBHADRA HAZARIKA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609351
|
|
SUBHADRA HAZARIKA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-008/22
(HARMATI)
|
0410007000NRG24150920230256371
|
15/09/2023
|
SOKHESWAR GOHAIN
|
0410007WL017988
|
SOKHESWAR GOHAIN
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609350
|
|
SOKHESWAR GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-004-001/354
(HARMATI)
|
0410007000NRG24150920230256279
|
15/09/2023
|
SUNITA BHUMIJ
|
0410007WL017986
|
SUNITA BHUMIJ
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609352
|
|
SUNITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-004-006/513
(HARMATI)
|
0410007000NRG24150920230256360
|
15/09/2023
|
SUNIL BORA
|
0410007WL017988
|
SUNIL BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609346
|
|
MR SUNIL BORA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-008/652
(HARMATI)
|
0410007000NRG24150920230256375
|
15/09/2023
|
DIPANKAR GOHAIN
|
0410007WL017988
|
DIPANKAR GOHAIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609345
|
|
MR DIPANKAR GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
KARUNABARI
|
AS-10-007-004-006/515
(HARMATI)
|
0410007000NRG24150920230256362
|
15/09/2023
|
CHENEHI BORA
|
0410007WL017988
|
CHENEHI BORA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388609384
|
|
MRS CHENEHI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|