|
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-10-007-004-001/1026
(HARMATI)
|
0410007000NRG24201020230296125
|
20/10/2023
|
CHAFIRA KARMAKAR
|
0410007WL021454
|
CHAFIRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249780
|
|
CHAFIRA KARMMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/787
(HARMATI)
|
0410007000NRG24201020230296126
|
20/10/2023
|
JINTU DAS
|
0410007WL021454
|
JINTU DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249771
|
|
JINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-004-003/241
(HARMATI)
|
0410007000NRG24201020230296127
|
20/10/2023
|
HEMANTA HAZARIKA
|
0410007WL021454
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249760
|
|
HEMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-004-004/146
(HARMATI)
|
0410007000NRG24201020230296172
|
20/10/2023
|
CHANDAMANI MONDA
|
0410007WL021460
|
CHANDAMANI MONDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249770
|
|
CHANMONI TOPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-004-004/476
(HARMATI)
|
0410007000NRG24201020230296136
|
20/10/2023
|
FENTAR MUNDA
|
0410007WL021455
|
FENTAR MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249779
|
|
FENTAR MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-004-004/477
(HARMATI)
|
0410007000NRG24201020230296173
|
20/10/2023
|
JAHAN MUNDA
|
0410007WL021460
|
JAHAN MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249765
|
|
JAHAN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-004-004/541
(HARMATI)
|
0410007000NRG24201020230296174
|
20/10/2023
|
MARIA MUNDA
|
0410007WL021460
|
MARIA MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249778
|
|
MARIYAM TOPNO MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-004-004/705
(HARMATI)
|
0410007000NRG24201020230296156
|
20/10/2023
|
KABITA BORAH TAID
|
0410007WL021458
|
KABITA BORAH TAID
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249764
|
|
KABITA BORAH TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-004-004/705
(HARMATI)
|
0410007000NRG24201020230296155
|
20/10/2023
|
TILENDHAR TAID
|
0410007WL021458
|
TILENDHAR TAID
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249768
|
|
TILENDHAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-004-004/779
(HARMATI)
|
0410007000NRG24201020230296123
|
20/10/2023
|
MRS PAKI KARA
|
0410007WL021453
|
MRS PAKI KARA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
01/01/2024
|
|
8989249783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-004-004/798
(HARMATI)
|
0410007000NRG24201020230296137
|
20/10/2023
|
amrit munda
|
0410007WL021455
|
amrit munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249773
|
|
AMRIT MONDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-004-004/805
(HARMATI)
|
0410007000NRG24201020230296157
|
20/10/2023
|
thempa munda
|
0410007WL021458
|
thempa munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249774
|
|
THEMPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-004-005/1010
(HARMATI)
|
0410007000NRG24201020230296177
|
20/10/2023
|
jamuna nath
|
0410007WL021461
|
jamuna nath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249788
|
|
JAMUNA DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-004-005/876
(HARMATI)
|
0410007000NRG24201020230296146
|
20/10/2023
|
ABDUR REZZAQUE
|
0410007WL021457
|
ABDUR REZZAQUE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249758
|
|
Mr. ABDUR RAZZAQUE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
KARUNABARI
|
AS-10-007-004-005/876
(HARMATI)
|
0410007000NRG24201020230296147
|
20/10/2023
|
NITU KANDULANA
|
0410007WL021457
|
NITU KANDULANA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249759
|
|
NITU KANDULANA BEGUM
|
UCO BANK(607066)
|
|
16
|
KARUNABARI
|
AS-10-007-004-006/12
(HARMATI)
|
0410007000NRG24201020230296148
|
20/10/2023
|
NALIA DAS
|
0410007WL021457
|
NALIA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249786
|
|
NALIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-004-006/12
(HARMATI)
|
0410007000NRG24201020230296149
|
20/10/2023
|
RUPA DAS
|
0410007WL021457
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249785
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-004-006/123
(HARMATI)
|
0410007000NRG24201020230296159
|
20/10/2023
|
KARUNA BORUAH
|
0410007WL021458
|
KARUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249787
|
|
KARUNA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNABARI
|
AS-10-007-004-007/58
(HARMATI)
|
0410007000NRG24201020230296179
|
20/10/2023
|
GULAPI DAS
|
0410007WL021461
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249761
|
|
GULAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-004-008/110
(HARMATI)
|
0410007000NRG24201020230296160
|
20/10/2023
|
ANAMIKA SAIKIA PAWE
|
0410007WL021458
|
ANAMIKA SAIKIA PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249763
|
|
ANAMIKA SAIKIA PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-004-008/110
(HARMATI)
|
0410007000NRG24201020230296161
|
20/10/2023
|
BIJOY PAWE
|
0410007WL021458
|
BIJOY PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249772
|
|
BIJOY PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-004-008/668
(HARMATI)
|
0410007000NRG24201020230296143
|
20/10/2023
|
LAKSHI BORI
|
0410007WL021456
|
LAKSHI BORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249762
|
|
LAKSHI BORI WO MAHIM BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-004-008/693
(HARMATI)
|
0410007000NRG24201020230296180
|
20/10/2023
|
MUNMUN MORANG
|
0410007WL021461
|
MUNMUN MORANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249766
|
|
MUNMUN MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-004-008/747
(HARMATI)
|
0410007000NRG24201020230296162
|
20/10/2023
|
BICHITRA BORI
|
0410007WL021458
|
BICHITRA BORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249776
|
|
BICHITRA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-004-008/764
(HARMATI)
|
0410007000NRG24201020230296181
|
20/10/2023
|
GOWRI PAWE
|
0410007WL021461
|
GOWRI PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249782
|
|
GOWRI PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-004-009/423
(HARMATI)
|
0410007000NRG24201020230296153
|
20/10/2023
|
PALLABI PEGU
|
0410007WL021457
|
PALLABI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249775
|
|
PALLABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-004-009/516
(HARMATI)
|
0410007000NRG24201020230296138
|
20/10/2023
|
SWARNALATA PEGU
|
0410007WL021455
|
SWARNALATA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249784
|
|
SWARNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-004-009/886
(HARMATI)
|
0410007000NRG24201020230296145
|
20/10/2023
|
REJIYA BEGUM
|
0410007WL021456
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249769
|
|
REJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-004-010/1211
(HARMATI)
|
0410007000NRG24201020230296154
|
20/10/2023
|
SUMALI MARANG
|
0410007WL021457
|
SUMALI MARANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249781
|
|
SUMALI MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96628
|
96628
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-004-004/397
(HARMATI)
|
0410007000NRG24201020230296121
|
20/10/2023
|
SARDANANDA RAJAK
|
0410007WL021453
|
SARDANANDA RAJAK
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249767
|
|
CHARADANANDA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KARUNABARI
|
AS-10-007-004-010/776
(HARMATI)
|
0410007000NRG24201020230296124
|
20/10/2023
|
HEMANTA DAS
|
0410007WL021453
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249777
|
|
HIMANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
32
|
KARUNABARI
|
AS-10-007-004-002/318
(HARMATI)
|
0410007000NRG24201020230296131
|
20/10/2023
|
JITA DOLEY
|
0410007WL021455
|
JITA DOLEY
|
00045
|
BARB0VJLAKN
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249757
|
|
JITA DOLEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-004-004/397
(HARMATI)
|
0410007000NRG24201020230296122
|
20/10/2023
|
MANI RAJAK
|
0410007WL021453
|
MANI RAJAK
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249756
|
|
MUNI RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KARUNABARI
|
AS-10-007-004-008/743
(HARMATI)
|
0410007000NRG24201020230296144
|
20/10/2023
|
SABITRI MORANG
|
0410007WL021456
|
SABITRI MORANG
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249754
|
|
SABITRI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-004-003/51
(HARMATI)
|
0410007000NRG24201020230296135
|
20/10/2023
|
Nisha
|
0410007WL021455
|
Nisha
|
00415
|
SBIN0015338
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989249755
|
|
MRS NISHARAIDAS RAI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116620
|
116620
|
|
|
|
|
|
|
|