|
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-10-007-009-004/1352
(NIZ LALUK)
|
0410007000NRG23200820220240322
|
20/08/2022
|
PURNIMA DAS
|
0410007WL010574
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948547
|
|
PURNIMA DAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/429
(NIZ LALUK)
|
0410007000NRG23200820220240323
|
20/08/2022
|
Debolata Karmakar
|
0410007WL010574
|
Debolata Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948546
|
|
Debolata Karmakar
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-004/98
(NIZ LALUK)
|
0410007000NRG23200820220240324
|
20/08/2022
|
SHIBAS SHILL
|
0410007WL010574
|
SHIBAS SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948548
|
|
SHIBAS SHILL
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG23200820220240336
|
20/08/2022
|
MIRA GOGOI
|
0410007WL010574
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955948549
|
|
MIRA GOGOI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-008/982
(NIZ LALUK)
|
0410007000NRG23200820220240337
|
20/08/2022
|
PARBATI BISWAS
|
0410007WL010574
|
PARBATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948550
|
|
PARBATI BISWAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-009/1381
(NIZ LALUK)
|
0410007000NRG23200820220240341
|
20/08/2022
|
DIPTI PATAR
|
0410007WL010575
|
DIPTI PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948558
|
|
DIPTI PATAR
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-009/1381
(NIZ LALUK)
|
0410007000NRG23200820220240342
|
20/08/2022
|
JUNMONI PATAR
|
0410007WL010575
|
JUNMONI PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948559
|
|
JUNMONI PATAR
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-009/194
(NIZ LALUK)
|
0410007000NRG23200820220240344
|
20/08/2022
|
JYOTI PAUL
|
0410007WL010575
|
JYOTI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948561
|
|
JYOTI PAUL
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-009/47
(NIZ LALUK)
|
0410007000NRG23200820220240351
|
20/08/2022
|
BABUL GOGOI
|
0410007WL010575
|
BABUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948556
|
|
BABUL GOGOI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-009/47
(NIZ LALUK)
|
0410007000NRG23200820220240352
|
20/08/2022
|
CHENIMAI GOGOI
|
0410007WL010575
|
CHENIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948555
|
|
CHENIMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-009-007/228
(NIZ LALUK)
|
0410007000NRG23200820220240325
|
20/08/2022
|
SMTI JUNMONI GOGOI
|
0410007WL010574
|
SMTI JUNMONI GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948534
|
|
SMTI JUNMONI GOGOI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-007/662
(NIZ LALUK)
|
0410007000NRG23200820220240326
|
20/08/2022
|
KAMAL GOGOI
|
0410007WL010574
|
KAMAL GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948541
|
|
KAMAL GOGOI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-007/662
(NIZ LALUK)
|
0410007000NRG23200820220240327
|
20/08/2022
|
RUNU GOGOI
|
0410007WL010574
|
RUNU GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948538
|
|
RUNU GOGOI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23200820220240329
|
20/08/2022
|
ANUJ KAR
|
0410007WL010574
|
ANUJ KAR
|
00176
|
IDIB000D624
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955948535
|
|
ANUJ KAR
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23200820220240328
|
20/08/2022
|
BIJAY KAR
|
0410007WL010574
|
BIJAY KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948531
|
|
BIJAY KAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-008/35-A
(NIZ LALUK)
|
0410007000NRG23200820220240330
|
20/08/2022
|
RUPALI GOGOI
|
0410007WL010574
|
RUPALI GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948539
|
|
RUPALI GOGOI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-009/227
(NIZ LALUK)
|
0410007000NRG23200820220240345
|
20/08/2022
|
DHURBAJYOTI BARUAH
|
0410007WL010575
|
DHURBAJYOTI BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948540
|
|
DHURBAJYOTI BARUAH
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-009/227
(NIZ LALUK)
|
0410007000NRG23200820220240346
|
20/08/2022
|
POLY BARUAH
|
0410007WL010575
|
POLY BARUAH
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955948536
|
|
POLY BARUAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-009/228
(NIZ LALUK)
|
0410007000NRG23200820220240348
|
20/08/2022
|
PALLABITA BARUAH
|
0410007WL010575
|
PALLABITA BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948533
|
|
PALLABITA BARUAH
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-009/233
(NIZ LALUK)
|
0410007000NRG23200820220240349
|
20/08/2022
|
PARI BARUAH ROY
|
0410007WL010575
|
PARI BARUAH ROY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948537
|
|
PARI BARUAH ROY
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-009/265
(NIZ LALUK)
|
0410007000NRG23200820220240350
|
20/08/2022
|
HARA BARUAH
|
0410007WL010575
|
HARA BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948532
|
|
HARA BARUAH
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-009/601
(NIZ LALUK)
|
0410007000NRG23200820220240354
|
20/08/2022
|
ABALA PAL
|
0410007WL010575
|
ABALA PAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948542
|
|
ABALA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
23
|
KARUNABARI
|
AS-10-007-009-008/509
(NIZ LALUK)
|
0410007000NRG23200820220240332
|
20/08/2022
|
MIRA RAY
|
0410007WL010574
|
MIRA RAY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948545
|
|
MIRA RAY
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-009-009/1020
(NIZ LALUK)
|
0410007000NRG23200820220240339
|
20/08/2022
|
MRS BHABALATA ROY
|
0410007WL010575
|
MRS BHABALATA ROY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948544
|
|
MRS BHABALATA ROY
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-009/1020
(NIZ LALUK)
|
0410007000NRG23200820220240340
|
20/08/2022
|
SHRI RANJIT PAUL
|
0410007WL010575
|
SHRI RANJIT PAUL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948543
|
|
SHRI RANJIT PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-009-004/1028
(NIZ LALUK)
|
0410007000NRG23200820220240321
|
20/08/2022
|
Sandhya
|
0410007WL010574
|
Sandhya
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948557
|
|
MRS SANDHYA BISWAS BOISNAB
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-008/509
(NIZ LALUK)
|
0410007000NRG23200820220240331
|
20/08/2022
|
PRAMESH RAY
|
0410007WL010574
|
PRAMESH RAY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948564
|
|
MR PRAMESH RAY
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-008/633
(NIZ LALUK)
|
0410007000NRG23200820220240333
|
20/08/2022
|
MANJU DAS
|
0410007WL010574
|
MANJU DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948553
|
|
MRS MANJU DAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-009-008/633
(NIZ LALUK)
|
0410007000NRG23200820220240334
|
20/08/2022
|
SRI PRANAB DAS
|
0410007WL010574
|
SRI PRANAB DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948552
|
|
MR PRANAB DAS
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG23200820220240335
|
20/08/2022
|
Mrs. MIRA GOGOI
|
0410007WL010574
|
Mrs. MIRA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948562
|
|
MRS MIRA GOGOI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-009-009/194
(NIZ LALUK)
|
0410007000NRG23200820220240343
|
20/08/2022
|
AJIT CHANDRA PAUL
|
0410007WL010575
|
AJIT CHANDRA PAUL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948560
|
|
SHRI AJIT CHANDRA PAUL
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-009-009/228
(NIZ LALUK)
|
0410007000NRG23200820220240347
|
20/08/2022
|
Manuj Baruah
|
0410007WL010575
|
Manuj Baruah
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948551
|
|
MR MANUJ BORUAH
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-009-009/47
(NIZ LALUK)
|
0410007000NRG23200820220240353
|
20/08/2022
|
BIJAY GOGOI
|
0410007WL010575
|
BIJAY GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948554
|
|
MR BIJOY GOGOI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-009-010/784
(NIZ LALUK)
|
0410007000NRG23200820220240338
|
20/08/2022
|
Mrs. KHIRADA BISHWAS
|
0410007WL010574
|
Mrs. KHIRADA BISHWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948563
|
|
MRS KSHIRADA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|