|
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-10-007-009-005/15
(NIZ LALUK)
|
0410007000NRG23070620220186200
|
07/06/2022
|
BIREN SARMAH
|
0410007WL003894
|
BIREN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472495
|
|
BIRENSARMAH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-005/15
(NIZ LALUK)
|
0410007000NRG23070620220186201
|
07/06/2022
|
BULBULI SARMAH
|
0410007WL003894
|
BULBULI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472493
|
|
BULBULISARMAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-005/15
(NIZ LALUK)
|
0410007000NRG23070620220186199
|
07/06/2022
|
DEBEN SARMAH
|
0410007WL003894
|
DEBEN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472494
|
|
DEBENSARMAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-005/18
(NIZ LALUK)
|
0410007000NRG23070620220186202
|
07/06/2022
|
NIVARANI DUTTA HAZRIKA
|
0410007WL003894
|
NIVARANI DUTTA HAZRIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472492
|
|
NIVARANIDUTTAHAZRIKA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-005/567
(NIZ LALUK)
|
0410007000NRG23070620220186207
|
07/06/2022
|
PALLABI CHAKRABORTY
|
0410007WL003894
|
PALLABI CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472491
|
|
PALLABICHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-009-005/29-A
(NIZ LALUK)
|
0410007000NRG23070620220186203
|
07/06/2022
|
Mr. DIMBESWAR DUTTA
|
0410007WL003894
|
Mr. DIMBESWAR DUTTA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472489
|
|
Mr.DIMBESWARDUTTA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-005/29-A
(NIZ LALUK)
|
0410007000NRG23070620220186204
|
07/06/2022
|
Mrs. PAPARI DUTTA
|
0410007WL003894
|
Mrs. PAPARI DUTTA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472488
|
|
Mrs.PAPARIDUTTA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-005/32
(NIZ LALUK)
|
0410007000NRG23070620220186206
|
07/06/2022
|
JONTI DOLEY
|
0410007WL003894
|
JONTI DOLEY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472487
|
|
JONTIDOLEY
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-005/32
(NIZ LALUK)
|
0410007000NRG23070620220186205
|
07/06/2022
|
KALYAN PACHANI
|
0410007WL003894
|
KALYAN PACHANI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472496
|
|
KALYANPACHANI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-009/92
(NIZ LALUK)
|
0410007000NRG23070620220186210
|
07/06/2022
|
Mrs. SARASWATI DAS
|
0410007WL003894
|
Mrs. SARASWATI DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472486
|
|
Mrs.SARASWATIDAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-009/92
(NIZ LALUK)
|
0410007000NRG23070620220186209
|
07/06/2022
|
NANI GOPAL DAS
|
0410007WL003894
|
NANI GOPAL DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472485
|
|
NANIGOPALDAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-010/773
(NIZ LALUK)
|
0410007000NRG23070620220186211
|
07/06/2022
|
NIBHA BHOWAL
|
0410007WL003894
|
NIBHA BHOWAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472497
|
|
NIBHABHOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-009-005/567
(NIZ LALUK)
|
0410007000NRG23070620220186208
|
07/06/2022
|
PHANIDHAR CHAKRABOTRY
|
0410007WL003894
|
PHANIDHAR CHAKRABOTRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472490
|
|
MR PHANINDRA CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|