|
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-10-007-004-001/151
(HARMATI)
|
0410007000NRG23080720220213345
|
09/07/2022
|
BIREN BHUMIJ
|
0410007WL006560
|
BIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472236
|
|
BIREN BHUMIJ
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/151
(HARMATI)
|
0410007000NRG23080720220213344
|
09/07/2022
|
CHUKUR BHUMIJ
|
0410007WL006560
|
CHUKUR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472263
|
|
CHUKUR BHUMIJ
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/445
(HARMATI)
|
0410007000NRG23080720220213346
|
09/07/2022
|
MINA DOSOROT
|
0410007WL006560
|
MINA DOSOROT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472237
|
|
MINA DOSOROT
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/715
(HARMATI)
|
0410007000NRG23080720220213348
|
09/07/2022
|
BABUL BHUYAN
|
0410007WL006560
|
BABUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472259
|
|
BABUL BHUYAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/715
(HARMATI)
|
0410007000NRG23080720220213347
|
09/07/2022
|
TINA BHUYAN
|
0410007WL006560
|
TINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472229
|
|
TINA BHUYAN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/721
(HARMATI)
|
0410007000NRG23080720220213349
|
09/07/2022
|
SITA KARMAKAR
|
0410007WL006560
|
SITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472252
|
|
SITA KARMAKAR
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/721
(HARMATI)
|
0410007000NRG23080720220213350
|
09/07/2022
|
TULSI SANJOY
|
0410007WL006560
|
TULSI SANJOY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472256
|
|
TULSI SANJOY
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/724
(HARMATI)
|
0410007000NRG23080720220213351
|
09/07/2022
|
SONIA SURIN
|
0410007WL006560
|
SONIA SURIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472264
|
|
SONIA SURIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-001/731
(HARMATI)
|
0410007000NRG23080720220213352
|
09/07/2022
|
REMI BHUMIJ
|
0410007WL006560
|
REMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472233
|
|
REMI BHUMIJ
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-001/736
(HARMATI)
|
0410007000NRG23080720220213353
|
09/07/2022
|
TABITA TOPNA
|
0410007WL006560
|
TABITA TOPNA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187472250
|
|
TABITA TOPNA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-001/737
(HARMATI)
|
0410007000NRG23080720220213354
|
09/07/2022
|
PUJA BHUMIJ
|
0410007WL006560
|
PUJA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472262
|
|
PUJA BHUMIJ
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-001/741
(HARMATI)
|
0410007000NRG23080720220213355
|
09/07/2022
|
RAJIB BHOKTA
|
0410007WL006560
|
RAJIB BHOKTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472243
|
|
RAJIB BHOKTA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-001/742
(HARMATI)
|
0410007000NRG23080720220213356
|
09/07/2022
|
SUHAGAMANI LOHAR
|
0410007WL006560
|
SUHAGAMANI LOHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472260
|
|
SUHAGAMANI LOHAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-001/895
(HARMATI)
|
0410007000NRG23080720220213357
|
09/07/2022
|
GANESH TATI
|
0410007WL006560
|
GANESH TATI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472245
|
|
GANESH TATI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-001/895
(HARMATI)
|
0410007000NRG23080720220213358
|
09/07/2022
|
JOYMOTI TATI
|
0410007WL006560
|
JOYMOTI TATI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472255
|
|
JOYMOTI TATI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-001/940
(HARMATI)
|
0410007000NRG23080720220213359
|
09/07/2022
|
RINA PRODHAN LOHAR
|
0410007WL006560
|
RINA PRODHAN LOHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472238
|
|
RINA PRODHAN LOHAR
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-001/942
(HARMATI)
|
0410007000NRG23080720220213360
|
09/07/2022
|
MARIYAM SOY
|
0410007WL006560
|
MARIYAM SOY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472254
|
|
MARIYAM SOY
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-001/944
(HARMATI)
|
0410007000NRG23080720220213361
|
09/07/2022
|
MRS LAKHI LUHAR
|
0410007WL006560
|
MRS LAKHI LUHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472244
|
|
MRS LAKHI LUHAR
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-001/946
(HARMATI)
|
0410007000NRG23080720220213362
|
09/07/2022
|
PINKI BUDHU
|
0410007WL006560
|
PINKI BUDHU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472253
|
|
PINKI BUDHU
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-001/963
(HARMATI)
|
0410007000NRG23080720220213363
|
09/07/2022
|
SILONTY PAULUSH
|
0410007WL006560
|
SILONTY PAULUSH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472235
|
|
SILONTY PAULUSH
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-001/965
(HARMATI)
|
0410007000NRG23080720220213364
|
09/07/2022
|
NITUL DEKA
|
0410007WL006560
|
NITUL DEKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472258
|
|
NITUL DEKA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-001/966
(HARMATI)
|
0410007000NRG23080720220213365
|
09/07/2022
|
DEBARI LOHAR
|
0410007WL006560
|
DEBARI LOHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472257
|
|
DEBARI LOHAR
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-001/974
(HARMATI)
|
0410007000NRG23080720220213366
|
09/07/2022
|
JYOTI TOPNA
|
0410007WL006560
|
JYOTI TOPNA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472234
|
|
JYOTI TOPNA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-003/213
(HARMATI)
|
0410007000NRG23080720220213367
|
09/07/2022
|
GITA TATI
|
0410007WL006560
|
GITA TATI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472242
|
|
GITA TATI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-003/374
(HARMATI)
|
0410007000NRG23080720220213368
|
09/07/2022
|
BUDHAMUNI TANTI
|
0410007WL006560
|
BUDHAMUNI TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472261
|
|
BUDHAMUNI TANTI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-003/526
(HARMATI)
|
0410007000NRG23080720220213369
|
09/07/2022
|
LILMONI MUNILAL
|
0410007WL006560
|
LILMONI MUNILAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472230
|
|
LILMONI MUNILAL
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-003/526
(HARMATI)
|
0410007000NRG23080720220213370
|
09/07/2022
|
SANJOY TANTI
|
0410007WL006560
|
SANJOY TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472251
|
|
SANJOY TANTI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-003/526
(HARMATI)
|
0410007000NRG23080720220213371
|
09/07/2022
|
SUNITA TANTI
|
0410007WL006560
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472249
|
|
SUNITA TANTI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-003/853
(HARMATI)
|
0410007000NRG23080720220213372
|
09/07/2022
|
AHLADI LAKHI
|
0410007WL006560
|
AHLADI LAKHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472228
|
|
AHLADI LAKHI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-003/86
(HARMATI)
|
0410007000NRG23080720220213373
|
09/07/2022
|
CHAGI LOHAR
|
0410007WL006560
|
CHAGI LOHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472246
|
|
CHAGI LOHAR
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-003/868
(HARMATI)
|
0410007000NRG23080720220213374
|
09/07/2022
|
MEENA KALANDI
|
0410007WL006560
|
MEENA KALANDI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472232
|
|
MEENA KALANDI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-003/869
(HARMATI)
|
0410007000NRG23080720220213375
|
09/07/2022
|
BOBITA KALANDI
|
0410007WL006560
|
BOBITA KALANDI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472239
|
|
BOBITA KALANDI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-003/87
(HARMATI)
|
0410007000NRG23080720220213376
|
09/07/2022
|
LUKASH BHUMIJ
|
0410007WL006560
|
LUKASH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472248
|
|
LUKASH BHUMIJ
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-003/88
(HARMATI)
|
0410007000NRG23080720220213377
|
09/07/2022
|
RINA KALANDI
|
0410007WL006560
|
RINA KALANDI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472247
|
|
RINA KALANDI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-003/89
(HARMATI)
|
0410007000NRG23080720220213378
|
09/07/2022
|
AJONI KARMAKAR
|
0410007WL006560
|
AJONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472241
|
|
AJONI KARMAKAR
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-003/92
(HARMATI)
|
0410007000NRG23080720220213379
|
09/07/2022
|
PUSPA SUKRA
|
0410007WL006560
|
PUSPA SUKRA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472231
|
|
PUSPA SUKRA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-004/202
(HARMATI)
|
0410007000NRG23080720220213380
|
09/07/2022
|
PAULUCH HEMRAM
|
0410007WL006560
|
PAULUCH HEMRAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472265
|
|
PAULUCH HEMRAM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-004/738
(HARMATI)
|
0410007000NRG23080720220213382
|
09/07/2022
|
POTI BIRSHA
|
0410007WL006560
|
POTI BIRSHA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187472240
|
|
POTI BIRSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
39
|
KARUNABARI
|
AS-10-007-004-004/202
(HARMATI)
|
0410007000NRG23080720220213381
|
09/07/2022
|
BAHAMONI HEMRAM
|
0410007WL006560
|
BAHAMONI HEMRAM
|
00415
|
SBIN0009434
|
229
|
229
|
Processed
|
20/07/2022
|
|
3187472266
|
|
MRS BAHAMONI HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|