|
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-10-007-002-018/877
(UTTAR LALUK)
|
0410007000NRG23130620220192362
|
13/06/2022
|
KAWE CHINGAR
|
0410007WL004341
|
KAWE CHINGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150461
|
|
KAWECHINGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-002-018/877
(UTTAR LALUK)
|
0410007000NRG23130620220192361
|
13/06/2022
|
RAJEN SINGAR
|
0410007WL004341
|
RAJEN SINGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150474
|
|
RAJENSINGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-002-015/198
(UTTAR LALUK)
|
0410007000NRG23130620220192347
|
13/06/2022
|
CHINU SAIKIA
|
0410007WL004341
|
CHINU SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150477
|
|
CHINUSAIKIA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-018/313
(UTTAR LALUK)
|
0410007000NRG23130620220192349
|
13/06/2022
|
ASHIMA BORUAH
|
0410007WL004341
|
ASHIMA BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150478
|
|
ASHIMABORUAH
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-018/763
(UTTAR LALUK)
|
0410007000NRG23130620220192359
|
13/06/2022
|
KUMUD PHUKAN
|
0410007WL004341
|
KUMUD PHUKAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150460
|
|
KUMUDPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-002-015/198
(UTTAR LALUK)
|
0410007000NRG23130620220192346
|
13/06/2022
|
AMARJYOTI BHUYAN
|
0410007WL004341
|
AMARJYOTI BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150462
|
|
MR AMARJYOTI BHUYAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-018/401
(UTTAR LALUK)
|
0410007000NRG23130620220192350
|
13/06/2022
|
KRISHNA HAZARIKA
|
0410007WL004341
|
KRISHNA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150469
|
|
MR KRISHNARAM HAZARIKA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-018/401
(UTTAR LALUK)
|
0410007000NRG23130620220192351
|
13/06/2022
|
MAICHENA HAZARIKA
|
0410007WL004341
|
MAICHENA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150465
|
|
MISS MAICHENA HAZARIKA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-018/608
(UTTAR LALUK)
|
0410007000NRG23130620220192354
|
13/06/2022
|
BHASKAR JYOTI HAZARIKA
|
0410007WL004341
|
BHASKAR JYOTI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150463
|
|
MR BHASKAR JYOTI HAZARIKA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-018/608
(UTTAR LALUK)
|
0410007000NRG23130620220192352
|
13/06/2022
|
BHUPEN HAZARIKA
|
0410007WL004341
|
BHUPEN HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150464
|
|
MR BHUPEN HAZARIKA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-018/608
(UTTAR LALUK)
|
0410007000NRG23130620220192353
|
13/06/2022
|
ROSHEHWARI HAZARIKA
|
0410007WL004341
|
ROSHEHWARI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150468
|
|
MRS ROSHESHWARI HAZARIKA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-018/612
(UTTAR LALUK)
|
0410007000NRG23130620220192355
|
13/06/2022
|
BHARAT CHANDRA DEORI
|
0410007WL004341
|
BHARAT CHANDRA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150475
|
|
MR BHARAT CHANDRA DEORI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-018/71
(UTTAR LALUK)
|
0410007000NRG23130620220192356
|
13/06/2022
|
MINA NEAWAR
|
0410007WL004341
|
MINA NEAWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150466
|
|
MRS MIANA NEWAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-018/759
(UTTAR LALUK)
|
0410007000NRG23130620220192357
|
13/06/2022
|
JUDHISTIR DEORI
|
0410007WL004341
|
JUDHISTIR DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150476
|
|
MR JUDHISTHIR DEURI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-018/759
(UTTAR LALUK)
|
0410007000NRG23130620220192358
|
13/06/2022
|
MINJUMONI DEORI
|
0410007WL004341
|
MINJUMONI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150467
|
|
MRS MINJUMONI DEORI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-018/763
(UTTAR LALUK)
|
0410007000NRG23130620220192360
|
13/06/2022
|
NIJARA SAIKIA
|
0410007WL004341
|
NIJARA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150472
|
|
MRS NIJARA SAIKIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-018/92
(UTTAR LALUK)
|
0410007000NRG23130620220192363
|
13/06/2022
|
NOMAL HAZARIKA
|
0410007WL004341
|
NOMAL HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150471
|
|
MR NOMAL HAZARIKA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-018/92
(UTTAR LALUK)
|
0410007000NRG23130620220192364
|
13/06/2022
|
TARAMAI HAZARIKA
|
0410007WL004341
|
TARAMAI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150470
|
|
MR TARAMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-002-018/143
(UTTAR LALUK)
|
0410007000NRG23130620220192348
|
13/06/2022
|
KISUKUMAR DEORI
|
0410007WL004341
|
KISUKUMAR DEORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150473
|
|
MR KISUKUMAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|