|
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-10-007-001-005/330
(DAKHIN LALUK)
|
0410007000NRG24260920230265877
|
26/09/2023
|
MAYA DAS
|
0410007WL018795
|
MAYA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945265
|
|
MAYA DAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/378
(DAKHIN LALUK)
|
0410007000NRG24260920230265862
|
26/09/2023
|
SASANKAR BURAGOHAIN
|
0410007WL018791
|
SASANKAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945255
|
|
SASANKAR BURAGOHAIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/451
(DAKHIN LALUK)
|
0410007000NRG24260920230265880
|
26/09/2023
|
ALIN PRAJA
|
0410007WL018796
|
ALIN PRAJA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945254
|
|
ALIN PRAJA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-005/574
(DAKHIN LALUK)
|
0410007000NRG24260920230265873
|
26/09/2023
|
CHANDAN BHAKTA
|
0410007WL018794
|
CHANDAN BHAKTA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945266
|
|
CHANDAN BHAKTA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-008/125
(DAKHIN LALUK)
|
0410007000NRG24260920230265222
|
26/09/2023
|
LUDIA DHAN
|
0410007WL018754
|
LUDIA DHAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945252
|
|
LUDIA DHAN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-008/131
(DAKHIN LALUK)
|
0410007000NRG24260920230265216
|
26/09/2023
|
RATI RAY
|
0410007WL018753
|
RATI RAY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945256
|
|
RATI RAY
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-008/97
(DAKHIN LALUK)
|
0410007000NRG24260920230265881
|
26/09/2023
|
Magadali Chauriya
|
0410007WL018796
|
Magadali Chauriya
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945253
|
|
Magadali Chauriya
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-009/120-C
(DAKHIN LALUK)
|
0410007000NRG24260920230265223
|
26/09/2023
|
PRASNNA SARMAH
|
0410007WL018755
|
PRASNNA SARMAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7962945251
|
|
PRASNNA SARMAH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-010/157
(DAKHIN LALUK)
|
0410007000NRG24260920230265869
|
26/09/2023
|
MANGRA MANGRI
|
0410007WL018793
|
MANGRA MANGRI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945257
|
|
MANGRA MANGRI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-010/157
(DAKHIN LALUK)
|
0410007000NRG24260920230265870
|
26/09/2023
|
MANGRI MANGRA
|
0410007WL018793
|
MANGRI MANGRA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945258
|
|
MANGRI MANGRA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-010/52-C
(DAKHIN LALUK)
|
0410007000NRG24260920230265225
|
26/09/2023
|
ARUN BAYSHNAB
|
0410007WL018755
|
ARUN BAYSHNAB
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945259
|
|
ARUN BAYSHNAB
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-011/40
(DAKHIN LALUK)
|
0410007000NRG24260920230265875
|
26/09/2023
|
ISHAS CHETTRY
|
0410007WL018794
|
ISHAS CHETTRY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945267
|
|
ISHAS CHETTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-001-005/85-A
(DAKHIN LALUK)
|
0410007000NRG24260920230265866
|
26/09/2023
|
TOPAN SARKAR
|
0410007WL018792
|
TOPAN SARKAR
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945269
|
|
TOPAN SARKAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-011/63-D
(DAKHIN LALUK)
|
0410007000NRG24260920230265878
|
26/09/2023
|
DAMARU BAHADUR CHETTRY
|
0410007WL018795
|
DAMARU BAHADUR CHETTRY
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945270
|
|
DAMARU BAHADUR CHETTRY
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-012/229
(DAKHIN LALUK)
|
0410007000NRG24260920230265888
|
26/09/2023
|
BINA CHETIA
|
0410007WL018798
|
BINA CHETIA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945245
|
|
BINA CHETIA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-012/59
(DAKHIN LALUK)
|
0410007000NRG24260920230265865
|
26/09/2023
|
MITALI BISWAS MANDAL
|
0410007WL018791
|
MITALI BISWAS MANDAL
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945246
|
|
MITALI BISWAS MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-001-005/378
(DAKHIN LALUK)
|
0410007000NRG24260920230265863
|
26/09/2023
|
PAPARI BURAGOHAIN
|
0410007WL018791
|
PAPARI BURAGOHAIN
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945268
|
|
PAPARI BURAGOHAIN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-005/467-A
(DAKHIN LALUK)
|
0410007000NRG24260920230265884
|
26/09/2023
|
ANKIT BISWAS
|
0410007WL018797
|
ANKIT BISWAS
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945249
|
|
ANKIT BISWAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-010/262
(DAKHIN LALUK)
|
0410007000NRG24260920230265231
|
26/09/2023
|
MANOJ MARDI
|
0410007WL018757
|
MANOJ MARDI
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945248
|
|
MANOJ MARDI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-010/270
(DAKHIN LALUK)
|
0410007000NRG24260920230265232
|
26/09/2023
|
ORAGA BHUMIJ
|
0410007WL018757
|
ORAGA BHUMIJ
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945250
|
|
ORAGA BHUMIJ
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-011/16-A
(DAKHIN LALUK)
|
0410007000NRG24260920230265872
|
26/09/2023
|
MANJU ADHIKARI
|
0410007WL018793
|
MANJU ADHIKARI
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945247
|
|
MANJU ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-001-005/117-C
(DAKHIN LALUK)
|
0410007000NRG24260920230265220
|
26/09/2023
|
LAKHAN MAJHI SAUTAL
|
0410007WL018754
|
LAKHAN MAJHI SAUTAL
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945264
|
|
MR LAKHAN SAUTAL
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-008/131
(DAKHIN LALUK)
|
0410007000NRG24260920230265217
|
26/09/2023
|
ANJALI RAY
|
0410007WL018753
|
ANJALI RAY
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945261
|
|
MISS ANJALI RAY
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-009/60-A
(DAKHIN LALUK)
|
0410007000NRG24260920230265885
|
26/09/2023
|
PRABIN DAS
|
0410007WL018797
|
PRABIN DAS
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945263
|
|
MR PRABIN DAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/477
(DAKHIN LALUK)
|
0410007000NRG24260920230265185
|
26/09/2023
|
TULI BISWAS
|
0410007WL018749
|
TULI BISWAS
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945260
|
|
MRS TULI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-001-005/117-C
(DAKHIN LALUK)
|
0410007000NRG24260920230265221
|
26/09/2023
|
KUMALI SAUTAL
|
0410007WL018754
|
KUMALI SAUTAL
|
00462
|
UCBA0001050
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962945262
|
|
KUMALI SAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86394
|
86394
|
|
|
|
|
|
|
|