|
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-10-007-004-001/24
(HARMATI)
|
0410007000NRG23180620220198473
|
18/06/2022
|
BARNALI DAS
|
0410007WL004739
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170963
|
|
BARNALIDAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/24
(HARMATI)
|
0410007000NRG23180620220198472
|
18/06/2022
|
SIMA DAS
|
0410007WL004739
|
SIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170955
|
|
SIMADAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/526
(HARMATI)
|
0410007000NRG23180620220198474
|
18/06/2022
|
JOGEN BISWAS
|
0410007WL004739
|
JOGEN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170967
|
|
JOGENBISWAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/553-A
(HARMATI)
|
0410007000NRG23180620220198475
|
18/06/2022
|
ANITA TAPNA
|
0410007WL004739
|
ANITA TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170969
|
|
ANITATAPNA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/641
(HARMATI)
|
0410007000NRG23180620220198476
|
18/06/2022
|
RINA MUNDA
|
0410007WL004739
|
RINA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486170959
|
No Such Account
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-004-009/296
(HARMATI)
|
0410007000NRG23180620220198477
|
18/06/2022
|
DIPIKA CHETRY
|
0410007WL004739
|
DIPIKA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170973
|
|
DIPIKACHETRY
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-009/341
(HARMATI)
|
0410007000NRG23180620220198478
|
18/06/2022
|
CHAMPA BHUJEL
|
0410007WL004739
|
CHAMPA BHUJEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170957
|
|
CHAMPABHUJEL
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-009/356-A
(HARMATI)
|
0410007000NRG23180620220198479
|
18/06/2022
|
BUDHA NEWAR
|
0410007WL004739
|
BUDHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170966
|
|
BUDHANEWAR
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-009/356-A
(HARMATI)
|
0410007000NRG23180620220198480
|
18/06/2022
|
RUKMINI NEWAR
|
0410007WL004739
|
RUKMINI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170968
|
|
RUKMININEWAR
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-009/374
(HARMATI)
|
0410007000NRG23180620220198481
|
18/06/2022
|
MINA KUMARI PRADHAN
|
0410007WL004739
|
MINA KUMARI PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170954
|
|
MINAKUMARIPRADHAN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-009/385
(HARMATI)
|
0410007000NRG23180620220198482
|
18/06/2022
|
PURNIMA DAS
|
0410007WL004739
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170970
|
|
PURNIMADAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-009/402
(HARMATI)
|
0410007000NRG23180620220198483
|
18/06/2022
|
JUNALI DAS
|
0410007WL004739
|
JUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170965
|
|
JUNALIDAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-009/403
(HARMATI)
|
0410007000NRG23180620220198484
|
18/06/2022
|
MARAMI BHATT
|
0410007WL004739
|
MARAMI BHATT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170977
|
|
MARAMIBHATT
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-009/514
(HARMATI)
|
0410007000NRG23180620220198485
|
18/06/2022
|
PARBOTI MUNDA
|
0410007WL004739
|
PARBOTI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170958
|
|
PARBOTIMUNDA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-009/578
(HARMATI)
|
0410007000NRG23180620220198486
|
18/06/2022
|
JANUKA DEVI
|
0410007WL004739
|
JANUKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170976
|
|
JANUKADEVI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-009/584
(HARMATI)
|
0410007000NRG23180620220198487
|
18/06/2022
|
GUNA DEVI CHETRY
|
0410007WL004739
|
GUNA DEVI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170974
|
|
GUNADEVICHETRY
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-009/592
(HARMATI)
|
0410007000NRG23180620220198488
|
18/06/2022
|
LILA DEVI RAY
|
0410007WL004739
|
LILA DEVI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170978
|
|
LILADEVIRAY
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-010/174
(HARMATI)
|
0410007000NRG23180620220198489
|
18/06/2022
|
MATU SAIKIA
|
0410007WL004739
|
MATU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170960
|
|
MATUSAIKIA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-010/616
(HARMATI)
|
0410007000NRG23180620220198490
|
18/06/2022
|
KALPANA SARKAR
|
0410007WL004739
|
KALPANA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170961
|
|
KALPANASARKAR
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-010/617
(HARMATI)
|
0410007000NRG23180620220198491
|
18/06/2022
|
JUNMONI BORAH HAZARIKA
|
0410007WL004739
|
JUNMONI BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170979
|
|
JUNMONIBORAHHAZARIKA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-010/669
(HARMATI)
|
0410007000NRG23180620220198492
|
18/06/2022
|
DIPANJALI URANG
|
0410007WL004739
|
DIPANJALI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170983
|
|
DIPANJALIURANG
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-010/672
(HARMATI)
|
0410007000NRG23180620220198493
|
18/06/2022
|
BULABULI ORANG
|
0410007WL004739
|
BULABULI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170982
|
|
BULABULIORANG
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-010/674
(HARMATI)
|
0410007000NRG23180620220198494
|
18/06/2022
|
GOBINDA CHETRI
|
0410007WL004739
|
GOBINDA CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170981
|
|
GOBINDACHETRI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-010/676
(HARMATI)
|
0410007000NRG23180620220198495
|
18/06/2022
|
BOBI URANG
|
0410007WL004739
|
BOBI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170975
|
|
BOBIURANG
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-010/677
(HARMATI)
|
0410007000NRG23180620220198496
|
18/06/2022
|
NIKITA BHENGRA
|
0410007WL004739
|
NIKITA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170971
|
|
NIKITABHENGRA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-010/678
(HARMATI)
|
0410007000NRG23180620220198497
|
18/06/2022
|
MINA CHAUTAL
|
0410007WL004739
|
MINA CHAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170956
|
|
MINACHAUTAL
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-010/710
(HARMATI)
|
0410007000NRG23180620220198498
|
18/06/2022
|
DAMARA KUMARI UPADHAYA
|
0410007WL004739
|
DAMARA KUMARI UPADHAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170962
|
|
DAMARAKUMARIUPADHAYA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-010/712
(HARMATI)
|
0410007000NRG23180620220198499
|
18/06/2022
|
SUMA BISWAS
|
0410007WL004739
|
SUMA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170972
|
|
SUMABISWAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-010/714
(HARMATI)
|
0410007000NRG23180620220198500
|
18/06/2022
|
MONI ORANG
|
0410007WL004739
|
MONI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170964
|
|
MONIORANG
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-010/718
(HARMATI)
|
0410007000NRG23180620220198501
|
18/06/2022
|
BABUL ORANG
|
0410007WL004739
|
BABUL ORANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486170980
|
|
BABULORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|