|
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-10-007-002-018/616
(UTTAR LALUK)
|
0410007000NRG23100620220190632
|
10/06/2022
|
DIPIKA DEURI
|
0410007WL004214
|
DIPIKA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917441
|
|
DIPIKADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-002-016/442
(UTTAR LALUK)
|
0410007000NRG23100620220190624
|
10/06/2022
|
PRADIP DEKA
|
0410007WL004214
|
PRADIP DEKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917438
|
|
PRADIPDEKA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-016/957
(UTTAR LALUK)
|
0410007000NRG23100620220190626
|
10/06/2022
|
BHAN HAZARIKA
|
0410007WL004214
|
BHAN HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917439
|
|
BHANHAZARIKA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-018/767
(UTTAR LALUK)
|
0410007000NRG23100620220190634
|
10/06/2022
|
RUPLEKHA DEORI
|
0410007WL004214
|
RUPLEKHA DEORI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917440
|
|
RUPLEKHADEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-002-016/127
(UTTAR LALUK)
|
0410007000NRG23100620220190619
|
10/06/2022
|
DEBOJANI BORAH
|
0410007WL004214
|
DEBOJANI BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917447
|
|
MRS DEBOJANI BORAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-016/30
(UTTAR LALUK)
|
0410007000NRG23100620220190621
|
10/06/2022
|
ANUPRABHA DEORI
|
0410007WL004214
|
ANUPRABHA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917451
|
|
MRS ANUPRABHA DEORI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-016/30
(UTTAR LALUK)
|
0410007000NRG23100620220190623
|
10/06/2022
|
BARNALI DEORI
|
0410007WL004214
|
BARNALI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917444
|
|
MRS BARNALI DEURI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-016/30
(UTTAR LALUK)
|
0410007000NRG23100620220190622
|
10/06/2022
|
BIBEKA DEORI
|
0410007WL004214
|
BIBEKA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917442
|
|
SHRI BIBEKA DEORI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-016/30
(UTTAR LALUK)
|
0410007000NRG23100620220190620
|
10/06/2022
|
INDRAMOHAN DEORI
|
0410007WL004214
|
INDRAMOHAN DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917452
|
|
MR INDRAMOHAN DEORI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-016/957
(UTTAR LALUK)
|
0410007000NRG23100620220190625
|
10/06/2022
|
POBITRA HAZARIKA
|
0410007WL004214
|
POBITRA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917445
|
|
SHRI PABITRA HAZARIKA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-018/19
(UTTAR LALUK)
|
0410007000NRG23100620220190627
|
10/06/2022
|
MUKHESWARI DEORI
|
0410007WL004214
|
MUKHESWARI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917448
|
|
MRS MUKHESWARI DEOR
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-018/19
(UTTAR LALUK)
|
0410007000NRG23100620220190628
|
10/06/2022
|
RAJEN DEORI
|
0410007WL004214
|
RAJEN DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917449
|
|
SHRI RAJEN DEORI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-018/610
(UTTAR LALUK)
|
0410007000NRG23100620220190630
|
10/06/2022
|
BIJAYA DEORI
|
0410007WL004214
|
BIJAYA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917453
|
|
MRS BIJAYA DEORI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-018/610
(UTTAR LALUK)
|
0410007000NRG23100620220190629
|
10/06/2022
|
JIBAN DOLEY
|
0410007WL004214
|
JIBAN DOLEY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917454
|
|
MR JIBAN DOLEY
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-018/616
(UTTAR LALUK)
|
0410007000NRG23100620220190631
|
10/06/2022
|
RUPWAN DEORI
|
0410007WL004214
|
RUPWAN DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917443
|
|
SHRI RUPWAN DEORI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-018/767
(UTTAR LALUK)
|
0410007000NRG23100620220190633
|
10/06/2022
|
KAMAN DEORI
|
0410007WL004214
|
KAMAN DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917450
|
|
MR KAMAN DEORI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-018/881
(UTTAR LALUK)
|
0410007000NRG23100620220190635
|
10/06/2022
|
Mr. SURYA KUMAR DEORI
|
0410007WL004214
|
Mr. SURYA KUMAR DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917446
|
|
MR SURYA KUMAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|