|
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-10-007-001-005/1582
(DAKHIN LALUK)
|
0410007000NRG23040220230435250
|
04/02/2023
|
Tileswari Gogoi
|
0410007WL028237
|
Tileswari Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870707224
|
|
TILESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/159-B
(DAKHIN LALUK)
|
0410007000NRG23040220230435257
|
04/02/2023
|
Munni Sahani
|
0410007WL028241
|
Munni Sahani
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707217
|
|
MUNNI SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/159-B
(DAKHIN LALUK)
|
0410007000NRG23040220230435258
|
04/02/2023
|
punni Sahani
|
0410007WL028241
|
punni Sahani
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707218
|
|
PUNNI SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-001-005/370
(DAKHIN LALUK)
|
0410007000NRG23040220230435256
|
04/02/2023
|
BAGI BHUMIJ
|
0410007WL028240
|
BAGI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707222
|
|
BAGI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-001-005/388
(DAKHIN LALUK)
|
0410007000NRG23040220230435261
|
04/02/2023
|
REJIYA KHATUN
|
0410007WL028244
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707220
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-001-005/555-B
(DAKHIN LALUK)
|
0410007000NRG23040220230435254
|
04/02/2023
|
CHAYARANI PAUL
|
0410007WL028238
|
CHAYARANI PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870707228
|
|
CHAYARANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-001-005/598
(DAKHIN LALUK)
|
0410007000NRG23040220230435260
|
04/02/2023
|
RUJIA BEGUM
|
0410007WL028243
|
RUJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707219
|
|
RUJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-001-005/840
(DAKHIN LALUK)
|
0410007000NRG23040220230435259
|
04/02/2023
|
LILABATI KARMAKAR
|
0410007WL028242
|
LILABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707221
|
|
LILABATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-001-009/1007-A
(DAKHIN LALUK)
|
0410007000NRG23040220230435244
|
04/02/2023
|
Jaurai munda
|
0410007WL028233
|
Jaurai munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870707226
|
|
JAURI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARUNABARI
|
AS-10-007-001-009/88-A
(DAKHIN LALUK)
|
0410007000NRG23040220230435255
|
04/02/2023
|
CHANDRA BORA
|
0410007WL028239
|
CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870707223
|
|
CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNABARI
|
AS-10-007-001-010/208
(DAKHIN LALUK)
|
0410007000NRG23040220230435246
|
04/02/2023
|
LAKHA BHUMIJ
|
0410007WL028235
|
LAKHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8870707225
|
|
LAKHA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-001-010/986
(DAKHIN LALUK)
|
0410007000NRG23040220230435233
|
04/02/2023
|
BINU GOHAIN
|
0410007WL028229
|
BINU GOHAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8870707227
|
|
BINU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-001-012/38-A
(DAKHIN LALUK)
|
0410007000NRG23040220230435231
|
04/02/2023
|
KITABI KHATUN
|
0410007WL028227
|
KITABI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707229
|
|
KITABI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-001-012/78
(DAKHIN LALUK)
|
0410007000NRG23040220230435232
|
04/02/2023
|
HARICHARAN DAS
|
0410007WL028228
|
HARICHARAN DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8870707230
|
|
HARICHARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-001-009/20
(DAKHIN LALUK)
|
0410007000NRG23040220230435245
|
04/02/2023
|
RUNUMAI BORA
|
0410007WL028234
|
RUNUMAI BORA
|
00354
|
PUNB0030920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870707214
|
|
RUNUMAI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARUNABARI
|
AS-10-007-001-009/207
(DAKHIN LALUK)
|
0410007000NRG23040220230435242
|
04/02/2023
|
JAGAT CH. BORUAH
|
0410007WL028231
|
JAGAT CH. BORUAH
|
00354
|
PUNB0030920
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8870707215
|
|
JAGAT CH.BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-001-005/588
(DAKHIN LALUK)
|
0410007000NRG23040220230435262
|
04/02/2023
|
MAMANI BEGUM
|
0410007WL028244
|
MAMANI BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870707216
|
|
MUCHAMA MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|