|
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-10-007-006-018/128-A
(BANGALMORA)
|
0410007000NRG23130520220135873
|
13/05/2022
|
KESHAB BORA
|
0410007WL002400
|
KESHAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253124
|
|
KESHABBORA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-018/128-A
(BANGALMORA)
|
0410007000NRG23130520220135871
|
13/05/2022
|
KUSHAL BORA
|
0410007WL002400
|
KUSHAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253125
|
|
KUSHALBORA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-018/297
(BANGALMORA)
|
0410007000NRG23130520220135875
|
13/05/2022
|
SHIMANTA BORA
|
0410007WL002400
|
SHIMANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253123
|
|
SHIMANTABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-018/128-A
(BANGALMORA)
|
0410007000NRG23130520220135872
|
13/05/2022
|
DIPALI BORA
|
0410007WL002400
|
DIPALI BORA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253107
|
|
DIPALIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-006-012/122
(BANGALMORA)
|
0410007000NRG23130520220135866
|
13/05/2022
|
PUSPA PAWE
|
0410007WL002400
|
PUSPA PAWE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253118
|
|
MRS PUSPA PAWE
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-013/26
(BANGALMORA)
|
0410007000NRG23130520220135868
|
13/05/2022
|
ASHA BISWAS
|
0410007WL002400
|
ASHA BISWAS
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253119
|
|
MRS ASHA BISWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-013/26
(BANGALMORA)
|
0410007000NRG23130520220135867
|
13/05/2022
|
NARAYAN BISWAS
|
0410007WL002400
|
NARAYAN BISWAS
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253113
|
|
SHRI NARAYAN BISWAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-013/94
(BANGALMORA)
|
0410007000NRG23130520220135869
|
13/05/2022
|
PARAMANANDA PAWE
|
0410007WL002400
|
PARAMANANDA PAWE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253115
|
|
SHRI PARAMANANDA PAWE
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-016/1
(BANGALMORA)
|
0410007000NRG23130520220135870
|
13/05/2022
|
PARAG KALITA
|
0410007WL002400
|
PARAG KALITA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253109
|
|
MR PARAG KALITA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-018/298
(BANGALMORA)
|
0410007000NRG23130520220135877
|
13/05/2022
|
DIGANTA BORA
|
0410007WL002400
|
DIGANTA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253110
|
|
SHRI DIGANTA BORA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-018/298
(BANGALMORA)
|
0410007000NRG23130520220135878
|
13/05/2022
|
GITANJALI PEGU BORA
|
0410007WL002400
|
GITANJALI PEGU BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253120
|
|
MRS GITANJALI PEGU BORAH
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-018/303
(BANGALMORA)
|
0410007000NRG23130520220135879
|
13/05/2022
|
ABINASH BORA
|
0410007WL002400
|
ABINASH BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253117
|
|
MR ABINASH BORA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-018/304
(BANGALMORA)
|
0410007000NRG23130520220135880
|
13/05/2022
|
DIPTI ACHARJEE
|
0410007WL002400
|
DIPTI ACHARJEE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253108
|
|
DIPTI ACHARJEE
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-018/304
(BANGALMORA)
|
0410007000NRG23130520220135881
|
13/05/2022
|
RAM KRISHNA ACHARJEE
|
0410007WL002400
|
RAM KRISHNA ACHARJEE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253112
|
|
SHRI RAM KRISHNA ACHARJEE
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-018/306
(BANGALMORA)
|
0410007000NRG23130520220135882
|
13/05/2022
|
CHENIMAI BORA
|
0410007WL002400
|
CHENIMAI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253116
|
|
MRS CHENIMAI BORA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-018/306
(BANGALMORA)
|
0410007000NRG23130520220135883
|
13/05/2022
|
RATAN BORA
|
0410007WL002400
|
RATAN BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253114
|
|
SHRI RATAN BORA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-018/800
(BANGALMORA)
|
0410007000NRG23130520220135884
|
13/05/2022
|
MRS MONIKA HAZARIKA
|
0410007WL002400
|
MRS MONIKA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253111
|
|
MRS MONIKA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-006-018/14
(BANGALMORA)
|
0410007000NRG23130520220135874
|
13/05/2022
|
KANBHAI HAZARIKA
|
0410007WL002400
|
KANBHAI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253121
|
|
MR BIMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-006-018/297
(BANGALMORA)
|
0410007000NRG23130520220135876
|
13/05/2022
|
TULIKA HAZARIKA
|
0410007WL002400
|
TULIKA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253122
|
|
SHRI TULIKA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|