|
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-10-007-002-002/466
(UTTAR LALUK)
|
0410007000NRG24270720230211257
|
31/07/2023
|
NURAJAHAN BEGUM
|
0410007WL013146
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245032
|
|
NURAJAHAN BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-002/816
(UTTAR LALUK)
|
0410007000NRG24270720230211271
|
31/07/2023
|
EUNUSH ALI
|
0410007WL013148
|
EUNUSH ALI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245046
|
|
EUNUSH ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-002/816
(UTTAR LALUK)
|
0410007000NRG24270720230211272
|
31/07/2023
|
HUNTI BEGUM
|
0410007WL013148
|
HUNTI BEGUM
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245033
|
|
HUNTI BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-008/11
(UTTAR LALUK)
|
0410007000NRG24270720230211261
|
31/07/2023
|
ANANDA PAWE
|
0410007WL013147
|
ANANDA PAWE
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245031
|
|
ANANDA PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-002-002/201
(UTTAR LALUK)
|
0410007000NRG24270720230211251
|
31/07/2023
|
ROMESH PEGU
|
0410007WL013146
|
ROMESH PEGU
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245058
|
|
ROMESH PEGU
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-002/421
(UTTAR LALUK)
|
0410007000NRG24270720230211253
|
31/07/2023
|
JAHURA BEGUM
|
0410007WL013146
|
JAHURA BEGUM
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245047
|
|
JAHURA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-002/421
(UTTAR LALUK)
|
0410007000NRG24270720230211255
|
31/07/2023
|
JIBUL ALI
|
0410007WL013146
|
JIBUL ALI
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245029
|
|
JIBUL ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-002/466
(UTTAR LALUK)
|
0410007000NRG24270720230211256
|
31/07/2023
|
MAJIBUR ALI
|
0410007WL013146
|
MAJIBUR ALI
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245028
|
|
MAJIBUR ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-002/761
(UTTAR LALUK)
|
0410007000NRG24270720230211259
|
31/07/2023
|
CHAHAR BANU
|
0410007WL013146
|
CHAHAR BANU
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245026
|
|
CHAHAR BANU
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-002/816
(UTTAR LALUK)
|
0410007000NRG24270720230211273
|
31/07/2023
|
CHAKHINA BEGUM
|
0410007WL013148
|
CHAKHINA BEGUM
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245025
|
|
CHAKHINA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-002/911
(UTTAR LALUK)
|
0410007000NRG24270720230211246
|
31/07/2023
|
MOFIZA BEGM
|
0410007WL013145
|
MOFIZA BEGM
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245055
|
|
MOFIZA BEGM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-002/914
(UTTAR LALUK)
|
0410007000NRG24270720230211274
|
31/07/2023
|
ISMAIL ALI
|
0410007WL013148
|
ISMAIL ALI
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245053
|
|
ISMAIL ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-002/914
(UTTAR LALUK)
|
0410007000NRG24270720230211275
|
31/07/2023
|
RUCHANA BEGUM
|
0410007WL013148
|
RUCHANA BEGUM
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245048
|
|
RUCHANA BEGUM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-002/95
(UTTAR LALUK)
|
0410007000NRG24270720230211248
|
31/07/2023
|
BHNIMAI BEGUM
|
0410007WL013145
|
BHNIMAI BEGUM
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245054
|
|
BHNIMAI BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-002/95
(UTTAR LALUK)
|
0410007000NRG24270720230211247
|
31/07/2023
|
MANSOR ALI
|
0410007WL013145
|
MANSOR ALI
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245052
|
|
MANSOR ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-008/131
(UTTAR LALUK)
|
0410007000NRG24270720230211263
|
31/07/2023
|
MINU PAWE
|
0410007WL013147
|
MINU PAWE
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245056
|
|
MINU PAWE
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-008/138
(UTTAR LALUK)
|
0410007000NRG24270720230211277
|
31/07/2023
|
DIPALI PATIR
|
0410007WL013148
|
DIPALI PATIR
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245050
|
|
DIPALI PATIR
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-008/303
(UTTAR LALUK)
|
0410007000NRG24270720230211264
|
31/07/2023
|
SOMESWAR PATIR
|
0410007WL013147
|
SOMESWAR PATIR
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245057
|
|
SOMESWAR PATIR
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-008/357
(UTTAR LALUK)
|
0410007000NRG24270720230211266
|
31/07/2023
|
PANKAJ SAIKIA
|
0410007WL013147
|
PANKAJ SAIKIA
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245059
|
|
PANKAJ SAIKIA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-020/142
(UTTAR LALUK)
|
0410007000NRG24270720230211238
|
31/07/2023
|
RUPALI KALITA BORA
|
0410007WL013144
|
RUPALI KALITA BORA
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245051
|
|
RUPALI KALITA BORA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-020/195
(UTTAR LALUK)
|
0410007000NRG24270720230211249
|
31/07/2023
|
HEMOKANTA GOGOI
|
0410007WL013145
|
HEMOKANTA GOGOI
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245049
|
|
HEMOKANTA GOGOI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-020/209
(UTTAR LALUK)
|
0410007000NRG24270720230211278
|
31/07/2023
|
NIKU MORANG
|
0410007WL013148
|
NIKU MORANG
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245027
|
|
NIKU MORANG
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-020/221
(UTTAR LALUK)
|
0410007000NRG24270720230211268
|
31/07/2023
|
AMIYA MARANG
|
0410007WL013147
|
AMIYA MARANG
|
00176
|
IDIB000D624
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245024
|
|
AMIYA MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
24
|
KARUNABARI
|
AS-10-007-002-020/365
(UTTAR LALUK)
|
0410007000NRG24270720230211279
|
31/07/2023
|
DULU PAWE
|
0410007WL013148
|
DULU PAWE
|
00354
|
PUNB0030920
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245030
|
|
DULU PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-002-002/255
(UTTAR LALUK)
|
0410007000NRG24270720230211233
|
31/07/2023
|
BAPUTI DEURI
|
0410007WL013144
|
BAPUTI DEURI
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245045
|
|
SHRI BAPUTI DEURI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-002/271
(UTTAR LALUK)
|
0410007000NRG24270720230211252
|
31/07/2023
|
MANO ALI
|
0410007WL013146
|
MANO ALI
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245035
|
|
MR MANO ALI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-002/362
(UTTAR LALUK)
|
0410007000NRG24270720230211242
|
31/07/2023
|
CHAFIKUL RAHMAN
|
0410007WL013145
|
CHAFIKUL RAHMAN
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245041
|
|
MR CHAFIKUL RAHMAN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-002/415
(UTTAR LALUK)
|
0410007000NRG24270720230211245
|
31/07/2023
|
CHUNA BEGUM
|
0410007WL013145
|
CHUNA BEGUM
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245037
|
|
MRS CHUNA BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-002/415
(UTTAR LALUK)
|
0410007000NRG24270720230211244
|
31/07/2023
|
KADIR ALI
|
0410007WL013145
|
KADIR ALI
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245040
|
|
MR KADIR ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-008/131
(UTTAR LALUK)
|
0410007000NRG24270720230211262
|
31/07/2023
|
PRASANTA PAWE
|
0410007WL013147
|
PRASANTA PAWE
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245038
|
|
MR PRASHANTA PAWE
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-008/138
(UTTAR LALUK)
|
0410007000NRG24270720230211276
|
31/07/2023
|
DEBIDHAR PATIR
|
0410007WL013148
|
DEBIDHAR PATIR
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245043
|
|
MR DEBIDHAR PATIR
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-010/79
(UTTAR LALUK)
|
0410007000NRG24270720230211236
|
31/07/2023
|
MINARAM MORANG
|
0410007WL013144
|
MINARAM MORANG
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245042
|
|
MR MINARAM MORANG
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-020/43
(UTTAR LALUK)
|
0410007000NRG24270720230211241
|
31/07/2023
|
ORBEE PAWE
|
0410007WL013144
|
ORBEE PAWE
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245044
|
|
MRS ORBEE PAWE
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-020/43
(UTTAR LALUK)
|
0410007000NRG24270720230211239
|
31/07/2023
|
RINI PAWE
|
0410007WL013144
|
RINI PAWE
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245034
|
|
MRS RINI PAWE
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-020/45
(UTTAR LALUK)
|
0410007000NRG24270720230211270
|
31/07/2023
|
GAGAN MIRI
|
0410007WL013147
|
GAGAN MIRI
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245039
|
|
MR GAGAN MIRI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-020/45
(UTTAR LALUK)
|
0410007000NRG24270720230211269
|
31/07/2023
|
MADHABATI MIRI
|
0410007WL013147
|
MADHABATI MIRI
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610245036
|
|
MRS MADHABATI MIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|