|
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-10-007-007-001/27
(DIKRONG)
|
0410007000NRG23130420220046534
|
15/04/2022
|
NABIN SAIKIA
|
0410007WL000715
|
NABIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560326
|
|
NABINSAIKIA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-001/55
(DIKRONG)
|
0410007000NRG23130420220046536
|
15/04/2022
|
TULASHI HAZARIKA
|
0410007WL000715
|
TULASHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560327
|
|
TULASHIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-007-001/2
(DIKRONG)
|
0410007000NRG23130420220046533
|
15/04/2022
|
ARCHANA SAIKIA
|
0410007WL000715
|
ARCHANA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560298
|
|
MRS ARCHANA SAIKIA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-001/2
(DIKRONG)
|
0410007000NRG23130420220046532
|
15/04/2022
|
GHANAKANTA SAIKIA
|
0410007WL000715
|
GHANAKANTA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560289
|
|
MR GHANAKANTA SAIKIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-001/45
(DIKRONG)
|
0410007000NRG23130420220046535
|
15/04/2022
|
BIPUL SAIKIA
|
0410007WL000715
|
BIPUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560295
|
|
MR BIPUL SAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-001/56
(DIKRONG)
|
0410007000NRG23130420220046537
|
15/04/2022
|
PROFULLA BORA
|
0410007WL000715
|
PROFULLA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560290
|
|
MR PRAFULLA BORAH
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-001/56
(DIKRONG)
|
0410007000NRG23130420220046538
|
15/04/2022
|
PURNAMA BORA
|
0410007WL000715
|
PURNAMA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560323
|
|
MRS PURNAMA BORA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/416
(DIKRONG)
|
0410007000NRG23130420220046539
|
15/04/2022
|
HAJERA KHATUN
|
0410007WL000715
|
HAJERA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560307
|
|
MRS HAJERA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/423
(DIKRONG)
|
0410007000NRG23130420220046540
|
15/04/2022
|
ACHIYA KHATUN
|
0410007WL000715
|
ACHIYA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560293
|
|
MISS ACHIYA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/425
(DIKRONG)
|
0410007000NRG23130420220046541
|
15/04/2022
|
ACHIA KHATUN
|
0410007WL000715
|
ACHIA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560310
|
|
MRS ACHIA KHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/429
(DIKRONG)
|
0410007000NRG23130420220046542
|
15/04/2022
|
FAJILA BEGUM
|
0410007WL000715
|
FAJILA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560304
|
|
MRS FAJILA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/471
(DIKRONG)
|
0410007000NRG23130420220046543
|
15/04/2022
|
RUKSANA BEGUM
|
0410007WL000715
|
RUKSANA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560316
|
|
MRS RUKSANA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/474
(DIKRONG)
|
0410007000NRG23130420220046544
|
15/04/2022
|
HASINA BEGUM
|
0410007WL000715
|
HASINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560301
|
|
MRS HASINA BEGUM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-005/446
(DIKRONG)
|
0410007000NRG23130420220046545
|
15/04/2022
|
MOFIDUL ISLAM
|
0410007WL000715
|
MOFIDUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560288
|
|
MR MOFIDUL ISLAM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-007/15
(DIKRONG)
|
0410007000NRG23130420220046546
|
15/04/2022
|
ANUMATI GOGOI
|
0410007WL000715
|
ANUMATI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560313
|
|
MRS ANUMATI GOGOI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-007/30
(DIKRONG)
|
0410007000NRG23130420220046548
|
15/04/2022
|
PAPUMONI HAZARIKA GOGOI
|
0410007WL000715
|
PAPUMONI HAZARIKA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560302
|
|
MRS PAPUMONI HAZARIKA GOGOI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-007/30
(DIKRONG)
|
0410007000NRG23130420220046547
|
15/04/2022
|
TULON GOGOI
|
0410007WL000715
|
TULON GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560296
|
|
MR TULAN GOGOI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-007/8
(DIKRONG)
|
0410007000NRG23130420220046549
|
15/04/2022
|
JETAKI PHUKAN
|
0410007WL000715
|
JETAKI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560292
|
|
MRS JETUKI PHUKAN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-008/19
(DIKRONG)
|
0410007000NRG23130420220046550
|
15/04/2022
|
AFAJUDDIN AHMED
|
0410007WL000715
|
AFAJUDDIN AHMED
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560291
|
|
MR AFAJUDDIN AHMED
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-008/19
(DIKRONG)
|
0410007000NRG23130420220046551
|
15/04/2022
|
MAFIDA BEGUM
|
0410007WL000715
|
MAFIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560299
|
|
MRS MAFIDA BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-008/561
(DIKRONG)
|
0410007000NRG23130420220046553
|
15/04/2022
|
BISHWASI BAG
|
0410007WL000715
|
BISHWASI BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560311
|
|
MRS BISHWASI BAG
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-008/561
(DIKRONG)
|
0410007000NRG23130420220046552
|
15/04/2022
|
DAN BAG
|
0410007WL000715
|
DAN BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560305
|
|
MR DAN BAG
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-009/172
(DIKRONG)
|
0410007000NRG23130420220046554
|
15/04/2022
|
PABAN THENGAL
|
0410007WL000715
|
PABAN THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560286
|
|
MR PABAN BORA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-009/172
(DIKRONG)
|
0410007000NRG23130420220046555
|
15/04/2022
|
RANU THENGAL
|
0410007WL000715
|
RANU THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560294
|
|
MRS RENU THENGAL
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-009/187
(DIKRONG)
|
0410007000NRG23130420220046556
|
15/04/2022
|
SANU GURUNG
|
0410007WL000715
|
SANU GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560297
|
|
MRS SANU GURUNG
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-009/398
(DIKRONG)
|
0410007000NRG23130420220046558
|
15/04/2022
|
DIPAMONI GOGOI
|
0410007WL000715
|
DIPAMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560306
|
|
MRS DIPAMANI GOGOI BORA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-009/398
(DIKRONG)
|
0410007000NRG23130420220046557
|
15/04/2022
|
JUNMANI BORA
|
0410007WL000715
|
JUNMANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560303
|
|
MRS JUNMANI BORA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-010/212
(DIKRONG)
|
0410007000NRG23130420220046559
|
15/04/2022
|
MOFIDUL ISLAM
|
0410007WL000715
|
MOFIDUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560287
|
|
MR MOFIDUL ISLAM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-010/390
(DIKRONG)
|
0410007000NRG23130420220046560
|
15/04/2022
|
ABUL HUSSAIN
|
0410007WL000715
|
ABUL HUSSAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560318
|
|
MR ABUL HUSSAIN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-010/390
(DIKRONG)
|
0410007000NRG23130420220046561
|
15/04/2022
|
PARBIN SULTANA
|
0410007WL000715
|
PARBIN SULTANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560322
|
|
MRS PARBIN SULTANA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-010/393
(DIKRONG)
|
0410007000NRG23130420220046562
|
15/04/2022
|
MOIJUL HOQUE
|
0410007WL000715
|
MOIJUL HOQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560319
|
|
MR MOIJUL HOQUE
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-010/393
(DIKRONG)
|
0410007000NRG23130420220046563
|
15/04/2022
|
SAMARJAN BEGUM
|
0410007WL000715
|
SAMARJAN BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560315
|
|
MRS SOMARJAN BEGUM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-010/394
(DIKRONG)
|
0410007000NRG23130420220046565
|
15/04/2022
|
MAMTAJ BEGUM
|
0410007WL000715
|
MAMTAJ BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560324
|
|
MRS MAMTAJ BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-010/394
(DIKRONG)
|
0410007000NRG23130420220046564
|
15/04/2022
|
SAHIDUL ISLAM
|
0410007WL000715
|
SAHIDUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560314
|
|
MR SAHIDUL ISLAM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-010/396
(DIKRONG)
|
0410007000NRG23130420220046566
|
15/04/2022
|
ABDUL MUNNAF
|
0410007WL000715
|
ABDUL MUNNAF
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560325
|
|
MR ABDUL MUNAF
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-010/408
(DIKRONG)
|
0410007000NRG23130420220046567
|
15/04/2022
|
JESMINA BEGUM
|
0410007WL000715
|
JESMINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560309
|
|
MRS JESMINA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-010/409
(DIKRONG)
|
0410007000NRG23130420220046568
|
15/04/2022
|
CHAMAR UDDIN
|
0410007WL000715
|
CHAMAR UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560320
|
|
MR CHAMAR UDDIN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-010/410
(DIKRONG)
|
0410007000NRG23130420220046569
|
15/04/2022
|
MAINUDDIN ALI
|
0410007WL000715
|
MAINUDDIN ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560312
|
|
MR MAINUDDIN ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-010/797
(DIKRONG)
|
0410007000NRG23130420220046571
|
15/04/2022
|
RAHIMA KHATUN
|
0410007WL000715
|
RAHIMA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560308
|
|
MRS RAHIMA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-010/797
(DIKRONG)
|
0410007000NRG23130420220046570
|
15/04/2022
|
SIRAJUL ALI
|
0410007WL000715
|
SIRAJUL ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560285
|
|
SHRI SIRAJUL ALI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-010/798
(DIKRONG)
|
0410007000NRG23130420220046572
|
15/04/2022
|
FOJULI BEGUM
|
0410007WL000715
|
FOJULI BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560317
|
|
MRS FOJULI BEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-010/798
(DIKRONG)
|
0410007000NRG23130420220046573
|
15/04/2022
|
RAHIM ALI
|
0410007WL000715
|
RAHIM ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560300
|
|
MR RAHIM ALI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-010/799
(DIKRONG)
|
0410007000NRG23130420220046574
|
15/04/2022
|
IDRICH ALI
|
0410007WL000715
|
IDRICH ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560321
|
|
MR IDRICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|