|
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-10-007-004-001/468
(HARMATI)
|
0410007000NRG23040520220091371
|
04/05/2022
|
CHAMIM KALANDI
|
0410007WL001571
|
CHAMIM KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727340
|
|
CHAMIMKALANDI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/880
(HARMATI)
|
0410007000NRG23040520220091372
|
04/05/2022
|
BIJAJALASHI PEGU
|
0410007WL001571
|
BIJAJALASHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727337
|
|
BIJAJALASHIPEGU
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-004/232-A
(HARMATI)
|
0410007000NRG23040520220091373
|
04/05/2022
|
SANJEEV PEGU
|
0410007WL001571
|
SANJEEV PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727324
|
|
SANJEEVPEGU
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-004/497
(HARMATI)
|
0410007000NRG23040520220091379
|
04/05/2022
|
KABITA THAKURIA
|
0410007WL001571
|
KABITA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727332
|
|
KABITATHAKURIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-004/498
(HARMATI)
|
0410007000NRG23040520220091382
|
04/05/2022
|
CHANDA KANTA MILI
|
0410007WL001571
|
CHANDA KANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727322
|
|
CHANDAKANTAMILI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-004/498
(HARMATI)
|
0410007000NRG23040520220091384
|
04/05/2022
|
NABAJIT MILI
|
0410007WL001571
|
NABAJIT MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727343
|
|
NABAJITMILI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-004/500
(HARMATI)
|
0410007000NRG23040520220091385
|
04/05/2022
|
RINKU PEGU MILI
|
0410007WL001571
|
RINKU PEGU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727338
|
|
RINKUPEGUMILI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-004/501
(HARMATI)
|
0410007000NRG23040520220091386
|
04/05/2022
|
PURABI MILI
|
0410007WL001571
|
PURABI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727347
|
|
PURABIMILI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-004/503
(HARMATI)
|
0410007000NRG23040520220091387
|
04/05/2022
|
RUPALI KARDONG
|
0410007WL001571
|
RUPALI KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727326
|
|
RUPALIKARDONG
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-004/529
(HARMATI)
|
0410007000NRG23040520220091388
|
04/05/2022
|
PUJA CHETRY
|
0410007WL001571
|
PUJA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727328
|
|
PUJACHETRY
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-004/530
(HARMATI)
|
0410007000NRG23040520220091389
|
04/05/2022
|
BIMALA DEVI
|
0410007WL001571
|
BIMALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727325
|
|
BIMALADEVI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-004/531
(HARMATI)
|
0410007000NRG23040520220091391
|
04/05/2022
|
PRIYA PEGU
|
0410007WL001571
|
PRIYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727339
|
|
PRIYAPEGU
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-004/548
(HARMATI)
|
0410007000NRG23040520220091394
|
04/05/2022
|
DIPA PEGU
|
0410007WL001571
|
DIPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727333
|
|
DIPAPEGU
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-004/711
(HARMATI)
|
0410007000NRG23040520220091395
|
04/05/2022
|
JYOTI KARDING
|
0410007WL001571
|
JYOTI KARDING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727334
|
|
JYOTIKARDING
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-004/712
(HARMATI)
|
0410007000NRG23040520220091396
|
04/05/2022
|
MINA PAWEGUM
|
0410007WL001571
|
MINA PAWEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727319
|
|
MINAPAWEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-004/749
(HARMATI)
|
0410007000NRG23040520220091397
|
04/05/2022
|
IVA RANI NARAH KARDONG
|
0410007WL001571
|
IVA RANI NARAH KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727329
|
|
IVARANINARAHKARDONG
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-004/749
(HARMATI)
|
0410007000NRG23040520220091398
|
04/05/2022
|
KHAGESWAR KARDONG
|
0410007WL001571
|
KHAGESWAR KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727330
|
|
KHAGESWARKARDONG
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-006/110
(HARMATI)
|
0410007000NRG23040520220091400
|
04/05/2022
|
SONAMAI MARANG
|
0410007WL001571
|
SONAMAI MARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269727331
|
No Such Account
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-004-009/595
(HARMATI)
|
0410007000NRG23040520220091401
|
04/05/2022
|
MALABIKA PEGU
|
0410007WL001571
|
MALABIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727341
|
|
MALABIKAPEGU
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-009/598
(HARMATI)
|
0410007000NRG23040520220091402
|
04/05/2022
|
MONUMAI PEGU
|
0410007WL001571
|
MONUMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727346
|
|
MONUMAIPEGU
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-009/599
(HARMATI)
|
0410007000NRG23040520220091403
|
04/05/2022
|
RUPANJALI PEGU
|
0410007WL001571
|
RUPANJALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727327
|
|
RUPANJALIPEGU
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-009/600
(HARMATI)
|
0410007000NRG23040520220091404
|
04/05/2022
|
KRISHNA PEGU DOLEY
|
0410007WL001571
|
KRISHNA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727345
|
|
KRISHNAPEGUDOLEY
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-010/331
(HARMATI)
|
0410007000NRG23040520220091405
|
04/05/2022
|
MADAN PEGU
|
0410007WL001571
|
MADAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727321
|
|
MADANPEGU
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-010/354-A
(HARMATI)
|
0410007000NRG23040520220091407
|
04/05/2022
|
ANIMA DOLEY PEGU
|
0410007WL001571
|
ANIMA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727323
|
|
ANIMADOLEYPEGU
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-010/354-A
(HARMATI)
|
0410007000NRG23040520220091406
|
04/05/2022
|
RAJIB PEGU
|
0410007WL001571
|
RAJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727320
|
|
RAJIBPEGU
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-010/668
(HARMATI)
|
0410007000NRG23040520220091409
|
04/05/2022
|
BALIN NAGTE
|
0410007WL001571
|
BALIN NAGTE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727342
|
|
BALINNAGTE
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-010/668
(HARMATI)
|
0410007000NRG23040520220091408
|
04/05/2022
|
DIPALI NARAH NGATE
|
0410007WL001571
|
DIPALI NARAH NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727344
|
|
DIPALINARAHNGATE
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-010/726
(HARMATI)
|
0410007000NRG23040520220091411
|
04/05/2022
|
BENARZI KULI
|
0410007WL001571
|
BENARZI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727335
|
|
BENARZIKULI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-010/726
(HARMATI)
|
0410007000NRG23040520220091412
|
04/05/2022
|
CHUNAMATI KULI
|
0410007WL001571
|
CHUNAMATI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727336
|
|
CHUNAMATIKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-004-010/680
(HARMATI)
|
0410007000NRG23040520220091410
|
04/05/2022
|
AMIT PEGU
|
0410007WL001571
|
AMIT PEGU
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727306
|
|
AMITPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-004-004/276
(HARMATI)
|
0410007000NRG23040520220091375
|
04/05/2022
|
HEMANTA PEGU
|
0410007WL001571
|
HEMANTA PEGU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727311
|
|
MR HEMANTA PEGU
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-004/276
(HARMATI)
|
0410007000NRG23040520220091374
|
04/05/2022
|
PHULPHULI PEGU
|
0410007WL001571
|
PHULPHULI PEGU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727318
|
|
MRS PHULPHULI PEGU
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-004/496
(HARMATI)
|
0410007000NRG23040520220091377
|
04/05/2022
|
JUNMONI RABHA
|
0410007WL001571
|
JUNMONI RABHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727312
|
|
MS JUNMONI RABHA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-004/496
(HARMATI)
|
0410007000NRG23040520220091378
|
04/05/2022
|
MONIKA RABHA
|
0410007WL001571
|
MONIKA RABHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727314
|
|
MISS MONIKA RABHA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-004/496
(HARMATI)
|
0410007000NRG23040520220091376
|
04/05/2022
|
SUBIN RABHA
|
0410007WL001571
|
SUBIN RABHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727309
|
|
MR SUBIN RABHA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-004/497
(HARMATI)
|
0410007000NRG23040520220091380
|
04/05/2022
|
MINTU THAKURIA
|
0410007WL001571
|
MINTU THAKURIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727313
|
|
MR MINTU THAKURIA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-004/497
(HARMATI)
|
0410007000NRG23040520220091381
|
04/05/2022
|
SANTI KULI
|
0410007WL001571
|
SANTI KULI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727308
|
|
MS SANTI KULI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-004/498
(HARMATI)
|
0410007000NRG23040520220091383
|
04/05/2022
|
HOMEN MILI
|
0410007WL001571
|
HOMEN MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727315
|
|
MR HOMEN MILI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-004/531
(HARMATI)
|
0410007000NRG23040520220091392
|
04/05/2022
|
BISHNU PRASAD PEGU
|
0410007WL001571
|
BISHNU PRASAD PEGU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727316
|
|
MR BISHNUPRASAD PEGU
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-004/531
(HARMATI)
|
0410007000NRG23040520220091393
|
04/05/2022
|
NAYANMONI BORUAH
|
0410007WL001571
|
NAYANMONI BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727317
|
|
MRS NAYANMONI BORUAH
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-004/752
(HARMATI)
|
0410007000NRG23040520220091399
|
04/05/2022
|
Shri. BIJU KUMAR PEGU
|
0410007WL001571
|
Shri. BIJU KUMAR PEGU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727310
|
|
SHRI BIJU KUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
42
|
KARUNABARI
|
AS-10-007-004-004/531
(HARMATI)
|
0410007000NRG23040520220091390
|
04/05/2022
|
RANADIL PEGU
|
0410007WL001571
|
RANADIL PEGU
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269727307
|
|
RANADILPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|