|
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-10-007-004-001/349
(HARMATI)
|
0410007000NRG24260520230070114
|
26/05/2023
|
DIPIKA DAS
|
0410007WL004382
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273738
|
|
DIPIKA DAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/352
(HARMATI)
|
0410007000NRG24260520230070115
|
26/05/2023
|
RONJU DAS BORMAN
|
0410007WL004382
|
RONJU DAS BORMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273731
|
|
RONJU DAS BORMAN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-006/151
(HARMATI)
|
0410007000NRG24260520230070119
|
26/05/2023
|
NABAJYOTI BORUAH
|
0410007WL004382
|
NABAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273745
|
|
NABAJYOTI BORUAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-006/178
(HARMATI)
|
0410007000NRG24260520230070122
|
26/05/2023
|
ALISHA SURI
|
0410007WL004382
|
ALISHA SURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273726
|
|
ALISHA SURI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-006/400-B
(HARMATI)
|
0410007000NRG24260520230070129
|
26/05/2023
|
JINAMANI BORA
|
0410007WL004382
|
JINAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273729
|
|
JINAMANI BORA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-006/402
(HARMATI)
|
0410007000NRG24260520230070130
|
26/05/2023
|
ATUL BORAH
|
0410007WL004382
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273747
|
|
ATUL BORAH
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-006/498
(HARMATI)
|
0410007000NRG24260520230070134
|
26/05/2023
|
JAN DAS
|
0410007WL004382
|
JAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273739
|
|
JAN DAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-006/566
(HARMATI)
|
0410007000NRG24260520230070135
|
26/05/2023
|
BAGAMAL DAS
|
0410007WL004382
|
BAGAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273743
|
|
BAGAMAL DAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-006/591
(HARMATI)
|
0410007000NRG24260520230070140
|
26/05/2023
|
JUTI KAKOTI
|
0410007WL004382
|
JUTI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273746
|
|
JUTI KAKOTI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-006/632
(HARMATI)
|
0410007000NRG24260520230070143
|
26/05/2023
|
BEBANANDA BHUYAN
|
0410007WL004382
|
BEBANANDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273730
|
|
BEBANANDA BHUYAN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-006/637
(HARMATI)
|
0410007000NRG24260520230070146
|
26/05/2023
|
PHUNU KUMARI MAHANTA
|
0410007WL004382
|
PHUNU KUMARI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273742
|
|
PHUNU KUMARI MAHANTA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-007/146
(HARMATI)
|
0410007000NRG24260520230070153
|
26/05/2023
|
MARCHEND HEREH
|
0410007WL004382
|
MARCHEND HEREH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273744
|
|
MARCHEND HEREH
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-007/343
(HARMATI)
|
0410007000NRG24260520230070154
|
26/05/2023
|
PANKAJ BORAH
|
0410007WL004382
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273727
|
|
PANKAJ BORAH
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-007/51
(HARMATI)
|
0410007000NRG24260520230070155
|
26/05/2023
|
BINITA KHARIA
|
0410007WL004382
|
BINITA KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273737
|
|
BINITA KHARIA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-008/626
(HARMATI)
|
0410007000NRG24260520230070169
|
26/05/2023
|
SUPIR URANG
|
0410007WL004382
|
SUPIR URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273740
|
|
SUPIR URANG
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-008/635
(HARMATI)
|
0410007000NRG24260520230070171
|
26/05/2023
|
ANJALA KANDULANA
|
0410007WL004382
|
ANJALA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273741
|
|
ANJALA KANDULANA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-008/642
(HARMATI)
|
0410007000NRG24260520230070174
|
26/05/2023
|
SALMI BHUMIJ
|
0410007WL004382
|
SALMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273728
|
|
SALMI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-004-004/793
(HARMATI)
|
0410007000NRG24260520230070118
|
26/05/2023
|
Mr. CHAMPAK BORAH
|
0410007WL004382
|
Mr. CHAMPAK BORAH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273736
|
|
MR CHAMPAK BORAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-006/339
(HARMATI)
|
0410007000NRG24260520230070123
|
26/05/2023
|
NIPOM DAS
|
0410007WL004382
|
NIPOM DAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273732
|
|
MR NIPAM DAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-006/356
(HARMATI)
|
0410007000NRG24260520230070124
|
26/05/2023
|
RITA MONI DAS
|
0410007WL004382
|
RITA MONI DAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273733
|
|
MRS RITAMOMI DAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-006/617
(HARMATI)
|
0410007000NRG24260520230070142
|
26/05/2023
|
FULAMAI DAS
|
0410007WL004382
|
FULAMAI DAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273735
|
|
MRS FULAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-004-006/611
(HARMATI)
|
0410007000NRG24260520230070141
|
26/05/2023
|
LALITA HERE
|
0410007WL004382
|
LALITA HERE
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002273734
|
|
MISS LALITA HERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|