|
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-10-007-009-004/1192
(NIZ LALUK)
|
0410007000NRG24061220230327114
|
06/12/2023
|
DILIP BISHWAS
|
0410007WL024546
|
DILIP BISHWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119418
|
|
DILIP BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/528
(NIZ LALUK)
|
0410007000NRG24061220230327113
|
06/12/2023
|
KARTIK BISHWAS
|
0410007WL024545
|
KARTIK BISHWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119419
|
|
KARTTIK BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-009-005/460
(NIZ LALUK)
|
0410007000NRG24061220230327081
|
06/12/2023
|
GUNADA BORA
|
0410007WL024541
|
GUNADA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119422
|
|
GUNADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-009-006/933
(NIZ LALUK)
|
0410007000NRG24061220230327104
|
06/12/2023
|
NAGEN BORA
|
0410007WL024544
|
NAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206119420
|
|
Nagen Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KARUNABARI
|
AS-10-007-009-007/343
(NIZ LALUK)
|
0410007000NRG24061220230327085
|
06/12/2023
|
SUJYABALA GOGOI
|
0410007WL024541
|
SUJYABALA GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119417
|
|
SUJYABALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-009-008/340
(NIZ LALUK)
|
0410007000NRG24061220230327106
|
06/12/2023
|
PADU GOGOI
|
0410007WL024544
|
PADU GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119421
|
|
PADU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-009-001/1227
(NIZ LALUK)
|
0410007000NRG24061220230327103
|
06/12/2023
|
MALATI BISWAS
|
0410007WL024544
|
MALATI BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119410
|
|
MALATI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-009-001/1329
(NIZ LALUK)
|
0410007000NRG24061220230327108
|
06/12/2023
|
PRATIMA MONDA
|
0410007WL024545
|
PRATIMA MONDA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119414
|
|
PRATIMA MANDAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARUNABARI
|
AS-10-007-009-004/1218
(NIZ LALUK)
|
0410007000NRG24061220230327120
|
06/12/2023
|
TAPAN BISWAS
|
0410007WL024547
|
TAPAN BISWAS
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206119413
|
|
TAPAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNABARI
|
AS-10-007-009-008/1067
(NIZ LALUK)
|
0410007000NRG24061220230327105
|
06/12/2023
|
MRS MASKURA BEGUM
|
0410007WL024544
|
MRS MASKURA BEGUM
|
00176
|
IDIB000D624
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206119415
|
|
SAYEDA MASFURA BEGAM
|
GENERAL POST OFFICE(607245)
|
|
11
|
KARUNABARI
|
AS-10-007-009-008/18
(NIZ LALUK)
|
0410007000NRG24061220230327122
|
06/12/2023
|
BHUBAN GOHAIN
|
0410007WL024547
|
BHUBAN GOHAIN
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119411
|
|
BHUBAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNABARI
|
AS-10-007-009-008/610
(NIZ LALUK)
|
0410007000NRG24061220230327107
|
06/12/2023
|
SMTI JINTUMONI GOGOII
|
0410007WL024544
|
SMTI JINTUMONI GOGOII
|
00176
|
IDIB000D624
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206119416
|
|
JINTU MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-009-010/138
(NIZ LALUK)
|
0410007000NRG24061220230327128
|
06/12/2023
|
SATYARANJAN DUTTA
|
0410007WL024548
|
SATYARANJAN DUTTA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119412
|
|
SATYA RANJAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-009-007/1322
(NIZ LALUK)
|
0410007000NRG24061220230327084
|
06/12/2023
|
SARUMAI BORA
|
0410007WL024541
|
SARUMAI BORA
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119405
|
|
SARUMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNABARI
|
AS-10-007-009-008/220
(NIZ LALUK)
|
0410007000NRG24061220230327127
|
06/12/2023
|
UPENDRA RISHI DAS
|
0410007WL024548
|
UPENDRA RISHI DAS
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119404
|
|
UPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARUNABARI
|
AS-10-007-009-008/339
(NIZ LALUK)
|
0410007000NRG24061220230327115
|
06/12/2023
|
HAJARAT ALI
|
0410007WL024546
|
HAJARAT ALI
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119408
|
|
HAJARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARUNABARI
|
AS-10-007-009-008/341
(NIZ LALUK)
|
0410007000NRG24061220230327116
|
06/12/2023
|
SMT JAMILA KHATUN
|
0410007WL024546
|
SMT JAMILA KHATUN
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119407
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-009-010/729
(NIZ LALUK)
|
0410007000NRG24061220230327130
|
06/12/2023
|
MRS BANDANA NANDI
|
0410007WL024548
|
MRS BANDANA NANDI
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119406
|
|
BANDANA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-009-010/178
(NIZ LALUK)
|
0410007000NRG24061220230327086
|
06/12/2023
|
PRADIP NANDI
|
0410007WL024541
|
PRADIP NANDI
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0206119409
|
|
PRODIP NANDI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|