|
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-10-007-005-002/655
(YUBONAGAR)
|
0410007000NRG23010920220248501
|
01/09/2022
|
SHWAHIDA BEGUM
|
0410007WL011769
|
SHWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719826
|
|
SHWAHIDA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-001/310
(NIZ LALUK)
|
0410007000NRG23010920220248306
|
01/09/2022
|
USHARANI BISWAS
|
0410007WL011745
|
USHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719807
|
|
USHARANI BISWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-005/857
(NIZ LALUK)
|
0410007000NRG23010920220248265
|
01/09/2022
|
JINU BORA
|
0410007WL011739
|
JINU BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719827
|
|
JINU BORA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-009/1325
(NIZ LALUK)
|
0410007000NRG23010920220248360
|
01/09/2022
|
REJIA KHATUN
|
0410007WL011752
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719810
|
|
REJIA KHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-009/141
(NIZ LALUK)
|
0410007000NRG23010920220248324
|
01/09/2022
|
RIYAJUL ISLAM
|
0410007WL011747
|
RIYAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719812
|
|
RIYAJUL ISLAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-009/510
(NIZ LALUK)
|
0410007000NRG23010920220248328
|
01/09/2022
|
CHAHARA KHATUN
|
0410007WL011747
|
CHAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719809
|
|
CHAHARA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-009/645
(NIZ LALUK)
|
0410007000NRG23010920220248267
|
01/09/2022
|
LAKHI RISHI DAS
|
0410007WL011739
|
LAKHI RISHI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719808
|
|
LAKHI RISHI DAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-002/388
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23010920220248502
|
01/09/2022
|
CHAN MIAH
|
0410007WL011769
|
CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955719811
|
|
CHAN MIAH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-002/644
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23010920220248504
|
01/09/2022
|
KASEM ALI
|
0410007WL011769
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955719806
|
|
KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-009-005/28
(NIZ LALUK)
|
0410007000NRG23010920220248308
|
01/09/2022
|
DIPALI TAMULI
|
0410007WL011745
|
DIPALI TAMULI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719821
|
|
DIPALI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-009-001/13
(NIZ LALUK)
|
0410007000NRG23010920220248287
|
01/09/2022
|
HERSON TANI
|
0410007WL011742
|
HERSON TANI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719801
|
|
HERSON TANI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-001/224
(NIZ LALUK)
|
0410007000NRG23010920220248305
|
01/09/2022
|
SANJIBAN MANDOL
|
0410007WL011745
|
SANJIBAN MANDOL
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719799
|
|
SANJIBAN MANDOL
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-002/247
(NIZ LALUK)
|
0410007000NRG23010920220248353
|
01/09/2022
|
BANAMALI DAS
|
0410007WL011751
|
BANAMALI DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719843
|
|
BANAMALI DAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-005/28
(NIZ LALUK)
|
0410007000NRG23010920220248307
|
01/09/2022
|
BINUD TAMULI
|
0410007WL011745
|
BINUD TAMULI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719836
|
|
BINUD TAMULI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-008/199
(NIZ LALUK)
|
0410007000NRG23010920220248309
|
01/09/2022
|
RAKHAL BISWAS
|
0410007WL011745
|
RAKHAL BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719833
|
|
RAKHAL BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-009/1285
(NIZ LALUK)
|
0410007000NRG23010920220248266
|
01/09/2022
|
ABDUL HAUWAL
|
0410007WL011739
|
ABDUL HAUWAL
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719844
|
|
ABDUL HAUWAL
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-009/339
(NIZ LALUK)
|
0410007000NRG23010920220248352
|
01/09/2022
|
PRODIP DAS
|
0410007WL011750
|
PRODIP DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719797
|
|
PRODIP DAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-009/90
(NIZ LALUK)
|
0410007000NRG23010920220248330
|
01/09/2022
|
Mrs. BINA DAS
|
0410007WL011747
|
Mrs. BINA DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719834
|
|
Mrs. BINA DAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-010/1074
(NIZ LALUK)
|
0410007000NRG23010920220248295
|
01/09/2022
|
TALTALI DAS
|
0410007WL011743
|
TALTALI DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719796
|
|
TALTALI DAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-010/123-A
(NIZ LALUK)
|
0410007000NRG23010920220248354
|
01/09/2022
|
ANITA SHILL
|
0410007WL011751
|
ANITA SHILL
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719798
|
|
ANITA SHILL
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-010/156
(NIZ LALUK)
|
0410007000NRG23010920220248357
|
01/09/2022
|
ASUTHUS BISWAS
|
0410007WL011751
|
ASUTHUS BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719835
|
|
ASUTHUS BISWAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-010/156
(NIZ LALUK)
|
0410007000NRG23010920220248358
|
01/09/2022
|
Mrs. MAMPI PAUL BISWAS
|
0410007WL011751
|
Mrs. MAMPI PAUL BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719800
|
|
Mrs. MAMPI PAUL BISWAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-009-010/724
(NIZ LALUK)
|
0410007000NRG23010920220248291
|
01/09/2022
|
RUPESWAR GOGOI
|
0410007WL011742
|
RUPESWAR GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719842
|
|
RUPESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
24
|
KARUNABARI
|
AS-10-007-009-007/830
(NIZ LALUK)
|
0410007000NRG23010920220248294
|
01/09/2022
|
SMTI. SARUMAI GOGOI
|
0410007WL011743
|
SMTI. SARUMAI GOGOI
|
00354
|
PUNB0030520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719802
|
|
SMTI. SARUMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-009-002/1
(NIZ LALUK)
|
0410007000NRG23010920220248288
|
01/09/2022
|
RITA SAHA
|
0410007WL011742
|
RITA SAHA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719839
|
|
RITA SAHA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-009-002/101
(NIZ LALUK)
|
0410007000NRG23010920220248293
|
01/09/2022
|
Jayay Gogoi
|
0410007WL011743
|
Jayay Gogoi
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719805
|
|
Jayay Gogoi
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-008/199
(NIZ LALUK)
|
0410007000NRG23010920220248310
|
01/09/2022
|
SMTI MINA BISWAS
|
0410007WL011745
|
SMTI MINA BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719803
|
|
SMTI MINA BISWAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-009/1325
(NIZ LALUK)
|
0410007000NRG23010920220248359
|
01/09/2022
|
MD. JABAN ALI
|
0410007WL011752
|
MD. JABAN ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719830
|
|
MD. JABAN ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-009-009/20
(NIZ LALUK)
|
0410007000NRG23010920220248326
|
01/09/2022
|
JUNMONI SAIKIA
|
0410007WL011747
|
JUNMONI SAIKIA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719829
|
|
JUNMONI SAIKIA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-009-009/90
(NIZ LALUK)
|
0410007000NRG23010920220248329
|
01/09/2022
|
SANJOY DAS
|
0410007WL011747
|
SANJOY DAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719804
|
|
SANJOY DAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-009-010/123-A
(NIZ LALUK)
|
0410007000NRG23010920220248355
|
01/09/2022
|
MS SMT RINA SHILL
|
0410007WL011751
|
MS SMT RINA SHILL
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719831
|
|
MS SMT RINA SHILL
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-009-010/1341
(NIZ LALUK)
|
0410007000NRG23010920220248268
|
01/09/2022
|
SULEKHA KAR
|
0410007WL011739
|
SULEKHA KAR
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719828
|
|
SULEKHA KAR
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-009-010/442
(NIZ LALUK)
|
0410007000NRG23010920220248297
|
01/09/2022
|
SMT SUMATI RISHI DAS
|
0410007WL011743
|
SMT SUMATI RISHI DAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719840
|
|
SMT SUMATI RISHI DAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-009-010/449
(NIZ LALUK)
|
0410007000NRG23010920220248298
|
01/09/2022
|
MRS DANGARAITY HANDIQUE
|
0410007WL011743
|
MRS DANGARAITY HANDIQUE
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719832
|
|
MRS DANGARAITY HANDIQUE
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-009-010/724
(NIZ LALUK)
|
0410007000NRG23010920220248292
|
01/09/2022
|
BANTI GOGOI
|
0410007WL011742
|
BANTI GOGOI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719841
|
|
BANTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-012-002/643
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23010920220248503
|
01/09/2022
|
RACHIDA KHATUN
|
0410007WL011769
|
RACHIDA KHATUN
|
00415
|
SBIN0007372
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955719813
|
|
MRS RACHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-012-002/7
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23010920220248505
|
01/09/2022
|
SULMAN ALI
|
0410007WL011769
|
SULMAN ALI
|
00415
|
SBIN0007412
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955719825
|
|
MR CHULMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-005-002/554
(YUBONAGAR)
|
0410007000NRG23010920220248499
|
01/09/2022
|
MAFIJUL ISLAM
|
0410007WL011768
|
MAFIJUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719824
|
|
MR MAFIJUL ISLAM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-002/82
(YUBONAGAR)
|
0410007000NRG23010920220248500
|
01/09/2022
|
NURUL HAQUE
|
0410007WL011768
|
NURUL HAQUE
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955719823
|
|
MR NURUL HAQUE
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-010/722
(YUBONAGAR)
|
0410007000NRG23010920220248263
|
01/09/2022
|
ALANUR HUSSAIN
|
0410007WL011738
|
ALANUR HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719822
|
|
MR ALANUR HUICHEN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-009-002/475
(NIZ LALUK)
|
0410007000NRG23010920220248264
|
01/09/2022
|
BIPUL HAZARIKA
|
0410007WL011739
|
BIPUL HAZARIKA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719816
|
|
MR BIPUL HAZARIKA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-009-003/33
(NIZ LALUK)
|
0410007000NRG23010920220248289
|
01/09/2022
|
SABITREE DEY
|
0410007WL011742
|
SABITREE DEY
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719838
|
|
MRS SABITRI DEY
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-009-005/29
(NIZ LALUK)
|
0410007000NRG23010920220248290
|
01/09/2022
|
Mrs. BILASHI BISWAS
|
0410007WL011742
|
Mrs. BILASHI BISWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719837
|
|
MRS BILASHI BISWAS
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-009-008/647
(NIZ LALUK)
|
0410007000NRG23010920220248351
|
01/09/2022
|
BIBEK DAS
|
0410007WL011750
|
BIBEK DAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719817
|
|
MR BIBEK DAS
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-009-008/72
(NIZ LALUK)
|
0410007000NRG23010920220248311
|
01/09/2022
|
Mr. SADDAM HUSSAIN
|
0410007WL011745
|
Mr. SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719819
|
|
MR SADDAM HUSSAIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-009-009/20
(NIZ LALUK)
|
0410007000NRG23010920220248325
|
01/09/2022
|
ANIL SAIKIA
|
0410007WL011747
|
ANIL SAIKIA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719815
|
|
MR ANIL SAIKIA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-009-009/350
(NIZ LALUK)
|
0410007000NRG23010920220248327
|
01/09/2022
|
Mr. Karim Ali
|
0410007WL011747
|
Mr. Karim Ali
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719818
|
|
MR KARIM ALI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-009-010/1321
(NIZ LALUK)
|
0410007000NRG23010920220248356
|
01/09/2022
|
Mrs. SABITRI DASS
|
0410007WL011751
|
Mrs. SABITRI DASS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719814
|
|
MRS SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
49
|
KARUNABARI
|
AS-10-007-007-008/550
(DIKRONG)
|
0410007000NRG23010920220248514
|
01/09/2022
|
DULA SAHU
|
0410007WL011771
|
DULA SAHU
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955719820
|
|
MRS DULA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153659
|
153659
|
|
|
|
|
|
|
|