|
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-10-007-004-003/788
(HARMATI)
|
0410007000NRG24261220230341968
|
26/12/2023
|
JYOTI DAS
|
0410007WL025824
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627052
|
|
JYOTI DAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-003/788
(HARMATI)
|
0410007000NRG24261220230341967
|
26/12/2023
|
KHAGEN DAS
|
0410007WL025824
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627045
|
|
KHAGEN DAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-006/713
(HARMATI)
|
0410007000NRG24261220230341984
|
26/12/2023
|
MONALISHA BORUAH
|
0410007WL025824
|
MONALISHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627047
|
|
MONALISHA BORUAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-006/715
(HARMATI)
|
0410007000NRG24261220230341986
|
26/12/2023
|
PALLIKA GOGOI KALITA
|
0410007WL025824
|
PALLIKA GOGOI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627053
|
|
PALLIKA GOGOI KALITA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-006/719
(HARMATI)
|
0410007000NRG24261220230341987
|
26/12/2023
|
RANJUMONI SAIKIA
|
0410007WL025824
|
RANJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627048
|
|
RANJUMONI SAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-007/151
(HARMATI)
|
0410007000NRG24261220230341990
|
26/12/2023
|
KAMAKHYA GOHAIN
|
0410007WL025824
|
KAMAKHYA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627046
|
|
KAMAKHYA GOHAIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-010/1250
(HARMATI)
|
0410007000NRG24261220230341995
|
26/12/2023
|
MONISHA BHUMIJ
|
0410007WL025824
|
MONISHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627049
|
|
MONISHA BHUMIJ
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-010/225
(HARMATI)
|
0410007000NRG24261220230341998
|
26/12/2023
|
BHARATI SAIKIA
|
0410007WL025824
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627050
|
|
BHARATI SAIKIA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-010/232
(HARMATI)
|
0410007000NRG24261220230341999
|
26/12/2023
|
RIJUMONI SARMAH
|
0410007WL025824
|
RIJUMONI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552627055
|
|
RIJUMONI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-004-006/696
(HARMATI)
|
0410007000NRG24261220230341979
|
26/12/2023
|
SUBHADRA HAZARIKA
|
0410007WL025824
|
SUBHADRA HAZARIKA
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552627056
|
|
SUBHADRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-004-006/698
(HARMATI)
|
0410007000NRG24261220230341980
|
26/12/2023
|
PRAHLAD BARMAN
|
0410007WL025824
|
PRAHLAD BARMAN
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552627044
|
|
PRAHLAD BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-004-006/714
(HARMATI)
|
0410007000NRG24261220230341985
|
26/12/2023
|
MILAN JYOTI KALITA
|
0410007WL025824
|
MILAN JYOTI KALITA
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552627051
|
|
MR MILAN JYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-004-008/199-A
(HARMATI)
|
0410007000NRG24261220230341991
|
26/12/2023
|
BHAIRAB GOHAIN
|
0410007WL025824
|
BHAIRAB GOHAIN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552627057
|
|
MR BHAIRAB GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-004-006/712
(HARMATI)
|
0410007000NRG24261220230341983
|
26/12/2023
|
PARTHA SAIKIA
|
0410007WL025824
|
PARTHA SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552627054
|
|
PARTHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19516
|
19516
|
|
|
|
|
|
|
|