|
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-10-007-009-004/138
(NIZ LALUK)
|
0410007000NRG23110720220214761
|
12/07/2022
|
KAMALA GOHAIN
|
0410007WL006706
|
KAMALA GOHAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182510
|
|
KAMALA GOHAIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/301
(NIZ LALUK)
|
0410007000NRG23110720220214741
|
12/07/2022
|
NAMITA BISWAS
|
0410007WL006700
|
NAMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182501
|
|
NAMITA BISWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-004/98
(NIZ LALUK)
|
0410007000NRG23110720220214742
|
12/07/2022
|
SHIBAS SHILL
|
0410007WL006700
|
SHIBAS SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182511
|
|
SHIBAS SHILL
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-008/127
(NIZ LALUK)
|
0410007000NRG23110720220214747
|
12/07/2022
|
ANJALI BISWAS
|
0410007WL006700
|
ANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182514
|
|
ANJALI BISWAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-008/127
(NIZ LALUK)
|
0410007000NRG23110720220214748
|
12/07/2022
|
HARIPAD BISWAS
|
0410007WL006700
|
HARIPAD BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182513
|
|
HARIPAD BISWAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG23110720220214750
|
12/07/2022
|
MIRA GOGOI
|
0410007WL006700
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182509
|
|
MIRA GOGOI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-009/281
(NIZ LALUK)
|
0410007000NRG23110720220214758
|
12/07/2022
|
DEBAJIT GOGOI
|
0410007WL006703
|
DEBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182512
|
|
DEBAJIT GOGOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-010/39
(NIZ LALUK)
|
0410007000NRG23110720220214751
|
12/07/2022
|
SUDEB CHANDRA DAS
|
0410007WL006700
|
SUDEB CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182500
|
|
SUDEB CHANDRA DAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-010/532
(NIZ LALUK)
|
0410007000NRG23110720220214752
|
12/07/2022
|
SAILEN BISWAS
|
0410007WL006700
|
SAILEN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182499
|
|
SAILEN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-009-008/1
(NIZ LALUK)
|
0410007000NRG23110720220214744
|
12/07/2022
|
Ms. BIVA GOGOI RAJKHOWA
|
0410007WL006700
|
Ms. BIVA GOGOI RAJKHOWA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182495
|
|
Ms. BIVA GOGOI RAJKHOWA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23110720220214746
|
12/07/2022
|
ANUJ KAR
|
0410007WL006700
|
ANUJ KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182497
|
|
ANUJ KAR
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23110720220214745
|
12/07/2022
|
BIJAY KAR
|
0410007WL006700
|
BIJAY KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182521
|
|
BIJAY KAR
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-008/206
(NIZ LALUK)
|
0410007000NRG23110720220214757
|
12/07/2022
|
DEBEN BORGOHAIN
|
0410007WL006702
|
DEBEN BORGOHAIN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182496
|
|
DEBEN BORGOHAIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-009/1241
(NIZ LALUK)
|
0410007000NRG23110720220214766
|
12/07/2022
|
TULSI DAS
|
0410007WL006711
|
TULSI DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182520
|
|
TULSI DAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-010/1337
(NIZ LALUK)
|
0410007000NRG23110720220214764
|
12/07/2022
|
DULAL DAS
|
0410007WL006709
|
DULAL DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182522
|
|
DULAL DAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-010/57
(NIZ LALUK)
|
0410007000NRG23110720220214765
|
12/07/2022
|
GAUTMONI BISWAS
|
0410007WL006710
|
GAUTMONI BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182518
|
|
GAUTMONI BISWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-010/61
(NIZ LALUK)
|
0410007000NRG23110720220214759
|
12/07/2022
|
SUBHASH BISWAS
|
0410007WL006704
|
SUBHASH BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182519
|
|
SUBHASH BISWAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-010/726
(NIZ LALUK)
|
0410007000NRG23110720220214754
|
12/07/2022
|
KANU GHOSH
|
0410007WL006700
|
KANU GHOSH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182517
|
|
KANU GHOSH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-010/726
(NIZ LALUK)
|
0410007000NRG23110720220214753
|
12/07/2022
|
LIPIKA GHOSH
|
0410007WL006700
|
LIPIKA GHOSH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187182516
|
|
LIPIKA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-009-008/667
(NIZ LALUK)
|
0410007000NRG23110720220214763
|
12/07/2022
|
BATASHI RISHIDAS
|
0410007WL006708
|
BATASHI RISHIDAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182515
|
|
BATASHI RISHIDAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-009/570
(NIZ LALUK)
|
0410007000NRG23110720220214756
|
12/07/2022
|
BHABEN BARUAH
|
0410007WL006701
|
BHABEN BARUAH
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187182498
|
|
BHABEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-009-009/595
(NIZ LALUK)
|
0410007000NRG23110720220214762
|
12/07/2022
|
SULEKA DAS
|
0410007WL006707
|
SULEKA DAS
|
00415
|
SBIN0000145
|
3206
|
3206
|
Processed
|
20/07/2022
|
|
3187182508
|
|
MRS SULEKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
KARUNABARI
|
AS-10-007-009-001/376
(NIZ LALUK)
|
0410007000NRG23110720220214739
|
12/07/2022
|
MINTU BISWAS
|
0410007WL006700
|
MINTU BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187182507
|
|
MR MINTU BISWAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-009-004/301
(NIZ LALUK)
|
0410007000NRG23110720220214740
|
12/07/2022
|
GOPAL BISWAS
|
0410007WL006700
|
GOPAL BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187182504
|
|
MR GOPAL BISWAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-004/995
(NIZ LALUK)
|
0410007000NRG23110720220214743
|
12/07/2022
|
RINA BISWAS
|
0410007WL006700
|
RINA BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187182505
|
|
MRS RINA BISWAS
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG23110720220214749
|
12/07/2022
|
Mrs. MIRA GOGOI
|
0410007WL006700
|
Mrs. MIRA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187182503
|
|
MRS MIRA GOGOI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-010/726
(NIZ LALUK)
|
0410007000NRG23110720220214755
|
12/07/2022
|
SUNNY GHOSH
|
0410007WL006700
|
SUNNY GHOSH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187182506
|
|
MR SUNNY GHOSH
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-010/98
(NIZ LALUK)
|
0410007000NRG23110720220214760
|
12/07/2022
|
KHADIM HUSSAIN
|
0410007WL006705
|
KHADIM HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
20/07/2022
|
|
3187182502
|
|
MR KHADIM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|