|
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-10-007-007-010/200
(DIKRONG)
|
0410007000NRG24130420230007333
|
13/04/2023
|
SADHAN DEVI
|
0410007WL000489
|
SADHAN DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176821
|
|
SADHAN DEVI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-010/235
(DIKRONG)
|
0410007000NRG24130420230007335
|
13/04/2023
|
MAMONI DAS
|
0410007WL000489
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176839
|
|
MAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-007-008/702
(DIKRONG)
|
0410007000NRG24130420230007325
|
13/04/2023
|
SUNITA CHETRY
|
0410007WL000489
|
SUNITA CHETRY
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176840
|
|
SUNITA CHETRY
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-008/702
(DIKRONG)
|
0410007000NRG24130420230007326
|
13/04/2023
|
THANESWAR CHETRY
|
0410007WL000489
|
THANESWAR CHETRY
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176841
|
|
THANESWAR CHETRY
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-010/76
(DIKRONG)
|
0410007000NRG24130420230007351
|
13/04/2023
|
RAM BAHADUR CHETRY
|
0410007WL000489
|
RAM BAHADUR CHETRY
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176842
|
|
RAM BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-007-003/170
(DIKRONG)
|
0410007000NRG24130420230007310
|
13/04/2023
|
KUNTI CHETRY
|
0410007WL000489
|
KUNTI CHETRY
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176837
|
|
MRS KUNTI CHETRY
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-005/83
(DIKRONG)
|
0410007000NRG24130420230007321
|
13/04/2023
|
TANGK BAHADUR CHETRI
|
0410007WL000489
|
TANGK BAHADUR CHETRI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176822
|
|
MR TANGK BAHADUR MOHARA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-010/103
(DIKRONG)
|
0410007000NRG24130420230007330
|
13/04/2023
|
NIRU DEVI
|
0410007WL000489
|
NIRU DEVI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176836
|
|
MRS NIRU DEVI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-010/108
(DIKRONG)
|
0410007000NRG24130420230007331
|
13/04/2023
|
LOCHAN BORDOLOI
|
0410007WL000489
|
LOCHAN BORDOLOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176835
|
|
MR LOCHAN BORDOLOI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-010/624
(DIKRONG)
|
0410007000NRG24130420230007347
|
13/04/2023
|
BHAVAJIT BORDALOI
|
0410007WL000489
|
BHAVAJIT BORDALOI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176838
|
|
MR BHABAJIT BORDALAI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-010/776
(DIKRONG)
|
0410007000NRG24130420230007352
|
13/04/2023
|
DIPAK DAS
|
0410007WL000489
|
DIPAK DAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176834
|
|
MR DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-007-005/11
(DIKRONG)
|
0410007000NRG24130420230007311
|
13/04/2023
|
PADMA BAHADUR CHETRY
|
0410007WL000489
|
PADMA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176847
|
|
MRS PADMABAHADUR CHETRY
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-005/11
(DIKRONG)
|
0410007000NRG24130420230007312
|
13/04/2023
|
RANUKA DAVI
|
0410007WL000489
|
RANUKA DAVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176846
|
|
MRS RENUKA DEVI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-005/206
(DIKRONG)
|
0410007000NRG24130420230007313
|
13/04/2023
|
GOBIN CHETRY
|
0410007WL000489
|
GOBIN CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176825
|
|
MR GOBIN CHETRI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-005/228
(DIKRONG)
|
0410007000NRG24130420230007314
|
13/04/2023
|
PUSPABDR CHETRY
|
0410007WL000489
|
PUSPABDR CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176830
|
|
MR PUSPA CHETRY
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-005/228
(DIKRONG)
|
0410007000NRG24130420230007315
|
13/04/2023
|
RENUKA DEVI
|
0410007WL000489
|
RENUKA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176829
|
|
MRS RENUKA DEVI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-005/228
(DIKRONG)
|
0410007000NRG24130420230007316
|
13/04/2023
|
RUPA CHETRY
|
0410007WL000489
|
RUPA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176845
|
|
MISS RUPA CHETRY
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-005/236
(DIKRONG)
|
0410007000NRG24130420230007317
|
13/04/2023
|
NETRA BAHADUR CHETRI
|
0410007WL000489
|
NETRA BAHADUR CHETRI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176843
|
|
MR NETRA BAHADUR CHETRI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-005/45
(DIKRONG)
|
0410007000NRG24130420230007318
|
13/04/2023
|
KAMALA CHETRY
|
0410007WL000489
|
KAMALA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176832
|
|
MRS KAMALA CHETRY
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-005/452
(DIKRONG)
|
0410007000NRG24130420230007319
|
13/04/2023
|
BIMALA CHETRY
|
0410007WL000489
|
BIMALA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176833
|
|
MRS BIMALA CHETRY
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-005/83
(DIKRONG)
|
0410007000NRG24130420230007322
|
13/04/2023
|
MAYA MOHAN
|
0410007WL000489
|
MAYA MOHAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176844
|
|
MRS MANAMAYA DEVI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-010/10
(DIKRONG)
|
0410007000NRG24130420230007327
|
13/04/2023
|
DEBEN SARMAH
|
0410007WL000489
|
DEBEN SARMAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176823
|
|
MR DEBEN SHARMA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-010/359
(DIKRONG)
|
0410007000NRG24130420230007341
|
13/04/2023
|
RUMA BARUAH
|
0410007WL000489
|
RUMA BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176827
|
|
MRS RUMA BORUAH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-010/359
(DIKRONG)
|
0410007000NRG24130420230007340
|
13/04/2023
|
TANUS BARUAH
|
0410007WL000489
|
TANUS BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176828
|
|
MR TANUJ BARUAH
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-010/360
(DIKRONG)
|
0410007000NRG24130420230007343
|
13/04/2023
|
BINA CHETRY
|
0410007WL000489
|
BINA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176826
|
|
MRS RINA DEVI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-010/360
(DIKRONG)
|
0410007000NRG24130420230007342
|
13/04/2023
|
DURGA BAHADUR CHETRY
|
0410007WL000489
|
DURGA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176831
|
|
MR DURGA BAHADUR CHETRY
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-010/71
(DIKRONG)
|
0410007000NRG24130420230007350
|
13/04/2023
|
MAMANI DAS
|
0410007WL000489
|
MAMANI DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176824
|
|
MRS MAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|