|
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-10-007-004-001/1026
(HARMATI)
|
0410007000NRG24210920230259403
|
21/09/2023
|
CHAFIRA KARMAKAR
|
0410007WL018298
|
CHAFIRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229937
|
|
CHAFIRA KARMAKAR
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/103
(HARMATI)
|
0410007000NRG24210920230259387
|
21/09/2023
|
KARMA TATI
|
0410007WL018296
|
KARMA TATI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229909
|
|
KARMA TATI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/134
(HARMATI)
|
0410007000NRG24210920230259389
|
21/09/2023
|
LILABATI KARMAKAR
|
0410007WL018296
|
LILABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229918
|
|
LILABATI KARMAKAR
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/134
(HARMATI)
|
0410007000NRG24210920230259388
|
21/09/2023
|
SARASWATI KARMAKAR
|
0410007WL018296
|
SARASWATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229924
|
|
SARASWATI KARMAKAR
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/599
(HARMATI)
|
0410007000NRG24210920230259398
|
21/09/2023
|
RADHA LOHAR
|
0410007WL018297
|
RADHA LOHAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229916
|
|
RADHA LOHAR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/763
(HARMATI)
|
0410007000NRG24210920230259392
|
21/09/2023
|
SUNITA KHARIYA
|
0410007WL018296
|
SUNITA KHARIYA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229934
|
|
SUNITA KHARIYA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/769
(HARMATI)
|
0410007000NRG24210920230259404
|
21/09/2023
|
MAHESH baraik
|
0410007WL018298
|
MAHESH baraik
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229923
|
|
MAHESH baraik
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-002/720
(HARMATI)
|
0410007000NRG24210920230259550
|
21/09/2023
|
BIJUMONI PEGU
|
0410007WL018303
|
BIJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229920
|
|
BIJUMONI PEGU
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-003/364
(HARMATI)
|
0410007000NRG24210920230259382
|
21/09/2023
|
GURUWA KALANDI
|
0410007WL018295
|
GURUWA KALANDI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229910
|
|
GURUWA KALANDI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-003/514
(HARMATI)
|
0410007000NRG24210920230259384
|
21/09/2023
|
PRASANTA DAS
|
0410007WL018295
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229908
|
|
PRASANTA DAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-003/58
(HARMATI)
|
0410007000NRG24210920230259399
|
21/09/2023
|
Chunu Nag
|
0410007WL018297
|
Chunu Nag
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229929
|
|
Chunu Nag
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-004/783
(HARMATI)
|
0410007000NRG24210920230259456
|
21/09/2023
|
LAXMI BARAIK
|
0410007WL018300
|
LAXMI BARAIK
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229932
|
|
LAXMI BARAIK
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-004/811
(HARMATI)
|
0410007000NRG24210920230259591
|
21/09/2023
|
AYASHRI KULI
|
0410007WL018308
|
AYASHRI KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229926
|
|
AYASHRI KULI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-005/649
(HARMATI)
|
0410007000NRG24210920230259593
|
21/09/2023
|
SEBIKA GOSWAMI
|
0410007WL018308
|
SEBIKA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229912
|
|
SEBIKA GOSWAMI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-005/702
(HARMATI)
|
0410007000NRG24210920230259594
|
21/09/2023
|
HENA SHARMA
|
0410007WL018308
|
HENA SHARMA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229913
|
|
HENA SHARMA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-006/25
(HARMATI)
|
0410007000NRG24210920230259576
|
21/09/2023
|
CHENIMAI DAS
|
0410007WL018306
|
CHENIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229936
|
|
CHENIMAI DAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-006/26
(HARMATI)
|
0410007000NRG24210920230259565
|
21/09/2023
|
SARUBHANI DAS
|
0410007WL018305
|
SARUBHANI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229927
|
|
SARUBHANI DAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-006/277
(HARMATI)
|
0410007000NRG24210920230259386
|
21/09/2023
|
JOHAN BHENGRA
|
0410007WL018295
|
JOHAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229911
|
|
JOHAN BHENGRA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-006/4
(HARMATI)
|
0410007000NRG24210920230259580
|
21/09/2023
|
BOGI DAS
|
0410007WL018306
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229921
|
|
BOGI DAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-006/584
(HARMATI)
|
0410007000NRG24210920230259553
|
21/09/2023
|
ANANDA DAS
|
0410007WL018303
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229914
|
|
ANANDA DAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-007/58
(HARMATI)
|
0410007000NRG24210920230259598
|
21/09/2023
|
GULAPI DAS
|
0410007WL018309
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229915
|
|
GULAPI DAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-008/110
(HARMATI)
|
0410007000NRG24210920230259587
|
21/09/2023
|
ANAMIKA SAIKIA PAWE
|
0410007WL018307
|
ANAMIKA SAIKIA PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229919
|
|
ANAMIKA SAIKIA PAWE
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-008/668
(HARMATI)
|
0410007000NRG24210920230259554
|
21/09/2023
|
LAKSHI BORI
|
0410007WL018303
|
LAKSHI BORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229917
|
|
LAKSHI BORI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-009/516
(HARMATI)
|
0410007000NRG24210920230259548
|
21/09/2023
|
PANITA REGON PEGU
|
0410007WL018302
|
PANITA REGON PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229925
|
|
PANITA REGON PEGU
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-010/786
(HARMATI)
|
0410007000NRG24210920230259408
|
21/09/2023
|
BELU LOHAR
|
0410007WL018298
|
BELU LOHAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229922
|
|
BELU LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-004-002/324
(HARMATI)
|
0410007000NRG24210920230259544
|
21/09/2023
|
LAKHESWAR PEGU
|
0410007WL018302
|
LAKHESWAR PEGU
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229906
|
|
LAKHESWAR PEGU
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-004/146
(HARMATI)
|
0410007000NRG24210920230259588
|
21/09/2023
|
MASI HORO MUNDA
|
0410007WL018308
|
MASI HORO MUNDA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229901
|
|
MASI HORO MUNDA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-005/518
(HARMATI)
|
0410007000NRG24210920230259405
|
21/09/2023
|
CHUKRA DHAN
|
0410007WL018298
|
CHUKRA DHAN
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229905
|
|
CHUKRA DHAN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-006/164
(HARMATI)
|
0410007000NRG24210920230259574
|
21/09/2023
|
DHIREN SAIKIA
|
0410007WL018306
|
DHIREN SAIKIA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229903
|
|
DHIREN SAIKIA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-006/295
(HARMATI)
|
0410007000NRG24210920230259577
|
21/09/2023
|
ABON SAIKIA
|
0410007WL018306
|
ABON SAIKIA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229904
|
|
ABON SAIKIA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-006/54
(HARMATI)
|
0410007000NRG24210920230259551
|
21/09/2023
|
NIRMAL SAIKIA
|
0410007WL018303
|
NIRMAL SAIKIA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229900
|
|
NIRMAL SAIKIA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-006/623
(HARMATI)
|
0410007000NRG24210920230259568
|
21/09/2023
|
DIPALI DAS
|
0410007WL018305
|
DIPALI DAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229902
|
|
DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-004-008/147
(HARMATI)
|
0410007000NRG24210920230259457
|
21/09/2023
|
tutu saikia
|
0410007WL018300
|
tutu saikia
|
00354
|
PUNB0185820
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229907
|
|
tutu saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
34
|
KARUNABARI
|
AS-10-007-004-003/371
(HARMATI)
|
0410007000NRG24210920230259393
|
21/09/2023
|
HARENDRA SHAH
|
0410007WL018296
|
HARENDRA SHAH
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229935
|
|
MR HARENDRA SHAH
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-004/89
(HARMATI)
|
0410007000NRG24210920230259585
|
21/09/2023
|
Cheniram Das
|
0410007WL018307
|
Cheniram Das
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229930
|
|
MR CHENIRAM DAS
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-008/130
(HARMATI)
|
0410007000NRG24210920230259406
|
21/09/2023
|
PINGKU BARUA
|
0410007WL018298
|
PINGKU BARUA
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229933
|
|
MRS PINGKU BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-004-003/51
(HARMATI)
|
0410007000NRG24210920230259455
|
21/09/2023
|
Nisha
|
0410007WL018300
|
Nisha
|
00415
|
SBIN0015338
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229928
|
|
MRS NISHA RAI DAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-006/163-A
(HARMATI)
|
0410007000NRG24210920230259573
|
21/09/2023
|
MAUCHUMI GOHAIN
|
0410007WL018306
|
MAUCHUMI GOHAIN
|
00415
|
SBIN0015338
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409229931
|
|
MRS MAUCHUMI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126616
|
126616
|
|
|
|
|
|
|
|