|
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-10-007-009-001/403
(NIZ LALUK)
|
0410007000NRG23090920220255052
|
09/09/2022
|
BERNIKA TANI
|
0410007WL012695
|
BERNIKA TANI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275054
|
|
BERNIKA TANI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-002/20
(NIZ LALUK)
|
0410007000NRG23090920220255209
|
09/09/2022
|
MANALISHA NEOG BORAH
|
0410007WL012738
|
MANALISHA NEOG BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275053
|
|
MANALISHA NEOG BORAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-004/1245
(NIZ LALUK)
|
0410007000NRG23090920220255072
|
09/09/2022
|
NARAYAN BHUMIJ
|
0410007WL012704
|
NARAYAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275042
|
|
NARAYAN BHUMIJ
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-004/138
(NIZ LALUK)
|
0410007000NRG23090920220255063
|
09/09/2022
|
KAMALA GOHAIN
|
0410007WL012700
|
KAMALA GOHAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275044
|
|
KAMALA GOHAIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-004/44-A
(NIZ LALUK)
|
0410007000NRG23090920220255061
|
09/09/2022
|
JAYANTI DUWARA
|
0410007WL012698
|
JAYANTI DUWARA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275055
|
|
JAYANTI DUWARA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-005/26-A
(NIZ LALUK)
|
0410007000NRG23090920220255074
|
09/09/2022
|
CHAN MOHAN DAS
|
0410007WL012706
|
CHAN MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275040
|
|
CHAN MOHAN DAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-007/44
(NIZ LALUK)
|
0410007000NRG23090920220255058
|
09/09/2022
|
BIJUMONI GOGOI
|
0410007WL012697
|
BIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275038
|
|
BIJUMONI GOGOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-008/1357
(NIZ LALUK)
|
0410007000NRG23090920220255206
|
09/09/2022
|
RINKU BISWAS
|
0410007WL012737
|
RINKU BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275043
|
|
RINKU BISWAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-008/389
(NIZ LALUK)
|
0410007000NRG23090920220255078
|
09/09/2022
|
SAKINA KHATUN
|
0410007WL012709
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275062
|
|
SAKINA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-008/80
(NIZ LALUK)
|
0410007000NRG23090920220255080
|
09/09/2022
|
SADA BORUAH
|
0410007WL012711
|
SADA BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275064
|
|
SADA BORUAH
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-008/951
(NIZ LALUK)
|
0410007000NRG23090920220255092
|
09/09/2022
|
AFIA KHATUN
|
0410007WL012719
|
AFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275056
|
|
AFIA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-009/143-A
(NIZ LALUK)
|
0410007000NRG23090920220255194
|
09/09/2022
|
HABEJ ALI
|
0410007WL012734
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275063
|
|
HABEJ ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-009/509
(NIZ LALUK)
|
0410007000NRG23090920220255093
|
09/09/2022
|
NIRMALA BARPATRA
|
0410007WL012720
|
NIRMALA BARPATRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275048
|
|
NIRMALA BARPATRA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-009/511
(NIZ LALUK)
|
0410007000NRG23090920220255084
|
09/09/2022
|
FAJILA KHATUN
|
0410007WL012713
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275052
|
|
FAJILA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-010/321
(NIZ LALUK)
|
0410007000NRG23090920220255087
|
09/09/2022
|
NILA RANI DAS
|
0410007WL012715
|
NILA RANI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275049
|
|
NILA RANI DAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-010/541
(NIZ LALUK)
|
0410007000NRG23090920220255050
|
09/09/2022
|
BISWA BISWAS
|
0410007WL012694
|
BISWA BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275039
|
|
BISWA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-009-001/403
(NIZ LALUK)
|
0410007000NRG23090920220255051
|
09/09/2022
|
NIRDOS TANI
|
0410007WL012695
|
NIRDOS TANI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275028
|
|
NIRDOS TANI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-002/102
(NIZ LALUK)
|
0410007000NRG23090920220255073
|
09/09/2022
|
RATAN TATI
|
0410007WL012705
|
RATAN TATI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275036
|
|
RATAN TATI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-002/20
(NIZ LALUK)
|
0410007000NRG23090920220255208
|
09/09/2022
|
RANJIT BORA
|
0410007WL012738
|
RANJIT BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275026
|
|
RANJIT BORA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-008/517
(NIZ LALUK)
|
0410007000NRG23090920220255205
|
09/09/2022
|
KUNJALATA GOGOI
|
0410007WL012736
|
KUNJALATA GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275034
|
|
KUNJALATA GOGOI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-008/80
(NIZ LALUK)
|
0410007000NRG23090920220255081
|
09/09/2022
|
DIPALI BARUAH
|
0410007WL012711
|
DIPALI BARUAH
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275031
|
|
DIPALI BARUAH
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-008/951
(NIZ LALUK)
|
0410007000NRG23090920220255091
|
09/09/2022
|
MD. NUR ISLAM
|
0410007WL012719
|
MD. NUR ISLAM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275027
|
|
MD. NUR ISLAM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-009-009/143-A
(NIZ LALUK)
|
0410007000NRG23090920220255193
|
09/09/2022
|
FAJILA KHATUN
|
0410007WL012734
|
FAJILA KHATUN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275029
|
|
FAJILA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-009-009/157
(NIZ LALUK)
|
0410007000NRG23090920220255090
|
09/09/2022
|
SIDDIK ALI
|
0410007WL012718
|
SIDDIK ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275035
|
|
SIDDIK ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-010/1337
(NIZ LALUK)
|
0410007000NRG23090920220255088
|
09/09/2022
|
DULAL DAS
|
0410007WL012716
|
DULAL DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275033
|
|
DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-009-007/44
(NIZ LALUK)
|
0410007000NRG23090920220255059
|
09/09/2022
|
BHOIRAB GOGOI
|
0410007WL012697
|
BHOIRAB GOGOI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275041
|
|
BHOIRAB GOGOI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-008/390
(NIZ LALUK)
|
0410007000NRG23090920220255076
|
09/09/2022
|
JAMAL UDDIN
|
0410007WL012707
|
JAMAL UDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275046
|
|
JAMAL UDDIN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-008/517
(NIZ LALUK)
|
0410007000NRG23090920220255204
|
09/09/2022
|
AMBESWAR GOGOI
|
0410007WL012736
|
AMBESWAR GOGOI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275032
|
|
AMBESWAR GOGOI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-009-008/667
(NIZ LALUK)
|
0410007000NRG23090920220255064
|
09/09/2022
|
BATASHI RISHIDAS
|
0410007WL012701
|
BATASHI RISHIDAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275030
|
|
BATASHI RISHIDAS
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-009-009/134
(NIZ LALUK)
|
0410007000NRG23090920220255086
|
09/09/2022
|
MR RAMEN BARUA
|
0410007WL012714
|
MR RAMEN BARUA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275047
|
|
MR RAMEN BARUA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-009-009/511
(NIZ LALUK)
|
0410007000NRG23090920220255085
|
09/09/2022
|
MAFIDA BEGUM
|
0410007WL012713
|
MAFIDA BEGUM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955275051
|
No Such Account
|
|
|
|
32
|
KARUNABARI
|
AS-10-007-009-009/511
(NIZ LALUK)
|
0410007000NRG23090920220255083
|
09/09/2022
|
MR MOTIBUR RAHMAN
|
0410007WL012713
|
MR MOTIBUR RAHMAN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275050
|
|
MR MOTIBUR RAHMAN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-009-009/570
(NIZ LALUK)
|
0410007000NRG23090920220255060
|
09/09/2022
|
BHABEN BARUAH
|
0410007WL012697
|
BHABEN BARUAH
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275045
|
|
BHABEN BARUAH
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-009-009/70
(NIZ LALUK)
|
0410007000NRG23090920220255082
|
09/09/2022
|
SAYED ALI
|
0410007WL012712
|
SAYED ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275037
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-009-009/151
(NIZ LALUK)
|
0410007000NRG23090920220255089
|
09/09/2022
|
KANAKLOTA DAS
|
0410007WL012717
|
KANAKLOTA DAS
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275065
|
|
MRS KANAKLATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-009-001/302
(NIZ LALUK)
|
0410007000NRG23090920220255079
|
09/09/2022
|
MrS. ELIZABETH BAR BHAIYA
|
0410007WL012710
|
MrS. ELIZABETH BAR BHAIYA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275066
|
|
MRS ELIZABETH BAR BHAIYA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-009-003/415
(NIZ LALUK)
|
0410007000NRG23090920220255053
|
09/09/2022
|
MRIDUL DUTTA
|
0410007WL012695
|
MRIDUL DUTTA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275057
|
|
MR MRIDUL DUTTA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-009-004/1145
(NIZ LALUK)
|
0410007000NRG23090920220255077
|
09/09/2022
|
Mrs. PHULMATI BISHWAS
|
0410007WL012708
|
Mrs. PHULMATI BISHWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275059
|
|
MRS PHULMATI BISHWAS
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-009-005/26-A
(NIZ LALUK)
|
0410007000NRG23090920220255075
|
09/09/2022
|
RAJESH DAS
|
0410007WL012706
|
RAJESH DAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275070
|
|
MR RAJESH DAS
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-009-008/1357
(NIZ LALUK)
|
0410007000NRG23090920220255207
|
09/09/2022
|
Shri SUBHASH BISWAS
|
0410007WL012737
|
Shri SUBHASH BISWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275058
|
|
SHRI SUBHASH BISWAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-009-008/18-A
(NIZ LALUK)
|
0410007000NRG23090920220255049
|
09/09/2022
|
IBRAHIM KHALILULLA
|
0410007WL012694
|
IBRAHIM KHALILULLA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275061
|
|
MR IBRAHIM KHALILULLA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-009-009/104
(NIZ LALUK)
|
0410007000NRG23090920220255071
|
09/09/2022
|
Mrs. ANURA BEGUM
|
0410007WL012703
|
Mrs. ANURA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275069
|
|
MRS ANURA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-009-009/146
(NIZ LALUK)
|
0410007000NRG23090920220255062
|
09/09/2022
|
Mr. TAGAR SAIKIA
|
0410007WL012699
|
Mr. TAGAR SAIKIA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275068
|
|
MR TAGAR SAIKIA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-009-009/889
(NIZ LALUK)
|
0410007000NRG23090920220255094
|
09/09/2022
|
Mrs. PRATIMA SARKAR
|
0410007WL012721
|
Mrs. PRATIMA SARKAR
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275067
|
|
MRS PRATIMA SARKAR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-009-010/1345
(NIZ LALUK)
|
0410007000NRG23090920220255095
|
09/09/2022
|
KANAKLATA BORA HANDIQUE
|
0410007WL012721
|
KANAKLATA BORA HANDIQUE
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275060
|
|
MRS KANAKLATA BORAH HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|