|
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-10-007-009-004/271
(NIZ LALUK)
|
0410007000NRG24210920230259421
|
22/09/2023
|
NIRANJAN BISWAS
|
0410007WL018299
|
NIRANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885160
|
|
NIRANJAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/42
(NIZ LALUK)
|
0410007000NRG24210920230259425
|
22/09/2023
|
JAYMATI BISWAS
|
0410007WL018299
|
JAYMATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885165
|
|
MISS JAYMATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNABARI
|
AS-10-007-009-004/63
(NIZ LALUK)
|
0410007000NRG24210920230259434
|
22/09/2023
|
MINKU MALLIK
|
0410007WL018299
|
MINKU MALLIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885168
|
|
MINKU MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-009-004/66
(NIZ LALUK)
|
0410007000NRG24210920230259435
|
22/09/2023
|
MADHAV MANDAL
|
0410007WL018299
|
MADHAV MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885163
|
|
MR MADHAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNABARI
|
AS-10-007-009-004/74
(NIZ LALUK)
|
0410007000NRG24210920230259436
|
22/09/2023
|
BISAKHA DAS
|
0410007WL018299
|
BISAKHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885167
|
|
BISAKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-009-004/833
(NIZ LALUK)
|
0410007000NRG24210920230259440
|
22/09/2023
|
KALPANA BISWAS
|
0410007WL018299
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885162
|
|
KALPANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-009-009/104-A
(NIZ LALUK)
|
0410007000NRG24210920230259444
|
22/09/2023
|
GOURANGA DAS
|
0410007WL018299
|
GOURANGA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885161
|
|
GOURANGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-009-009/104-A
(NIZ LALUK)
|
0410007000NRG24210920230259445
|
22/09/2023
|
RUNUKA BISWAS DAS
|
0410007WL018299
|
RUNUKA BISWAS DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885164
|
|
RUKUNA BISWAS DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-009-010/616
(NIZ LALUK)
|
0410007000NRG24210920230259448
|
22/09/2023
|
MAYARANI KANDU
|
0410007WL018299
|
MAYARANI KANDU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885159
|
|
MAYARANI KUNDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-009-004/77
(NIZ LALUK)
|
0410007000NRG24210920230259437
|
22/09/2023
|
DHARAMI BISWAS
|
0410007WL018299
|
DHARAMI BISWAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885166
|
|
DHARANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-009-004/1237
(NIZ LALUK)
|
0410007000NRG24210920230259414
|
22/09/2023
|
JAGADISH BISWAS
|
0410007WL018299
|
JAGADISH BISWAS
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885153
|
|
JAGADISH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-009-004/346
(NIZ LALUK)
|
0410007000NRG24210920230259423
|
22/09/2023
|
MAKHAN BISWAS
|
0410007WL018299
|
MAKHAN BISWAS
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885152
|
|
MAKHAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNABARI
|
AS-10-007-009-010/773
(NIZ LALUK)
|
0410007000NRG24210920230259449
|
22/09/2023
|
NIBHA BHOWAL
|
0410007WL018299
|
NIBHA BHOWAL
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885154
|
|
NIBHA BHOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-009-004/62
(NIZ LALUK)
|
0410007000NRG24210920230259431
|
22/09/2023
|
NIRMAL KARMAKAR
|
0410007WL018299
|
NIRMAL KARMAKAR
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885151
|
|
NIRMAL KARMMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARUNABARI
|
AS-10-007-009-004/63
(NIZ LALUK)
|
0410007000NRG24210920230259433
|
22/09/2023
|
SHRI BIKASH MALLIK
|
0410007WL018299
|
SHRI BIKASH MALLIK
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885150
|
|
BIKASH MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-009-004/1213
(NIZ LALUK)
|
0410007000NRG24210920230259412
|
22/09/2023
|
NIRODA BISWAS
|
0410007WL018299
|
NIRODA BISWAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885155
|
|
MISS NIRODA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNABARI
|
AS-10-007-009-004/230
(NIZ LALUK)
|
0410007000NRG24210920230259420
|
22/09/2023
|
RINA SUTRADHAR
|
0410007WL018299
|
RINA SUTRADHAR
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885156
|
|
MRS RINA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNABARI
|
AS-10-007-009-004/62
(NIZ LALUK)
|
0410007000NRG24210920230259432
|
22/09/2023
|
Mrs. PUTALI KARMAKAR
|
0410007WL018299
|
Mrs. PUTALI KARMAKAR
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885158
|
|
MRS PUTALI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNABARI
|
AS-10-007-009-004/77
(NIZ LALUK)
|
0410007000NRG24210920230259438
|
22/09/2023
|
JUNU BISWAS
|
0410007WL018299
|
JUNU BISWAS
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408885157
|
|
MRS JUNU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|