|
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-10-007-002-005/74
(UTTAR LALUK)
|
0410007000NRG23130620220192312
|
13/06/2022
|
SUBHON GOHAIN
|
0410007WL004339
|
SUBHON GOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234481
|
|
SUBHONGOHAIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-022/13-B
(UTTAR LALUK)
|
0410007000NRG23130620220192317
|
13/06/2022
|
ALPANA THENGAL
|
0410007WL004339
|
ALPANA THENGAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234468
|
|
ALPANATHENGAL
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-022/13-B
(UTTAR LALUK)
|
0410007000NRG23130620220192316
|
13/06/2022
|
BRAJAN THENGAL
|
0410007WL004339
|
BRAJAN THENGAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234482
|
|
BRAJANTHENGAL
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-022/33
(UTTAR LALUK)
|
0410007000NRG23130620220192318
|
13/06/2022
|
ATUL THENGAL
|
0410007WL004339
|
ATUL THENGAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234467
|
|
ATULTHENGAL
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-022/33
(UTTAR LALUK)
|
0410007000NRG23130620220192319
|
13/06/2022
|
PRANALI THENGAL
|
0410007WL004339
|
PRANALI THENGAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234471
|
|
PRANALITHENGAL
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-022/502
(UTTAR LALUK)
|
0410007000NRG23130620220192322
|
13/06/2022
|
SANGHAMITRA BORA
|
0410007WL004339
|
SANGHAMITRA BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234469
|
|
SANGHAMITRABORA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-022/739
(UTTAR LALUK)
|
0410007000NRG23130620220192323
|
13/06/2022
|
MANIK BORA
|
0410007WL004339
|
MANIK BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234483
|
|
MANIKBORA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-022/96
(UTTAR LALUK)
|
0410007000NRG23130620220192326
|
13/06/2022
|
BEUTI GOGOI
|
0410007WL004339
|
BEUTI GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234470
|
|
BEUTIGOGOI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-022/96
(UTTAR LALUK)
|
0410007000NRG23130620220192325
|
13/06/2022
|
SRI.JIBAN GOGOI
|
0410007WL004339
|
SRI.JIBAN GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234466
|
|
SRI.JIBANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-002-005/9
(UTTAR LALUK)
|
0410007000NRG23130620220192314
|
13/06/2022
|
BHARAT BORA
|
0410007WL004339
|
BHARAT BORA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234472
|
|
BHARATBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-002-005/47
(UTTAR LALUK)
|
0410007000NRG23130620220192309
|
13/06/2022
|
PADMA SAIKIA
|
0410007WL004339
|
PADMA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234476
|
|
MR PADMA SAIKIA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-005/668
(UTTAR LALUK)
|
0410007000NRG23130620220192310
|
13/06/2022
|
RATNA GOHAIN
|
0410007WL004339
|
RATNA GOHAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234475
|
|
MR RATNA GOHAIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-005/668
(UTTAR LALUK)
|
0410007000NRG23130620220192311
|
13/06/2022
|
SAYANIKA PATHORI GOHAIN
|
0410007WL004339
|
SAYANIKA PATHORI GOHAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234477
|
|
MRS SAYANIKA PATHORIGOHAIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-005/75-A
(UTTAR LALUK)
|
0410007000NRG23130620220192313
|
13/06/2022
|
MANI BORGOHAIN
|
0410007WL004339
|
MANI BORGOHAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234480
|
|
MRS MANI BARGOHAIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-022/13-A
(UTTAR LALUK)
|
0410007000NRG23130620220192315
|
13/06/2022
|
MOROMI SAIKIA
|
0410007WL004339
|
MOROMI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234479
|
|
MRS MARAMI SAIKIA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-022/5-A
(UTTAR LALUK)
|
0410007000NRG23130620220192320
|
13/06/2022
|
DULAL SAIKIA
|
0410007WL004339
|
DULAL SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234478
|
|
MR DULAL SAIKIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-022/5-A
(UTTAR LALUK)
|
0410007000NRG23130620220192321
|
13/06/2022
|
NIJARA SAIKIA
|
0410007WL004339
|
NIJARA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234474
|
|
MRS NIJARA SAIKIA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-022/739
(UTTAR LALUK)
|
0410007000NRG23130620220192324
|
13/06/2022
|
SHARNA BORAH
|
0410007WL004339
|
SHARNA BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234473
|
|
MRS SWARNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|