|
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-10-007-004-001/614
(HARMATI)
|
0410007000NRG23220720220221093
|
22/07/2022
|
RAJENDRA SINGH
|
0410007WL007510
|
RAJENDRA SINGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360215
|
|
RAJENDRA SINGH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/880
(HARMATI)
|
0410007000NRG23220720220221095
|
22/07/2022
|
BIJAJALASHI PEGU
|
0410007WL007510
|
BIJAJALASHI PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360206
|
|
BIJAJALASHI PEGU
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-003/611
(HARMATI)
|
0410007000NRG23220720220221096
|
22/07/2022
|
CECILIA AIND
|
0410007WL007510
|
CECILIA AIND
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360217
|
|
CECILIA AIND
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-004/232-A
(HARMATI)
|
0410007000NRG23220720220221097
|
22/07/2022
|
SANJEEV PEGU
|
0410007WL007510
|
SANJEEV PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360216
|
|
SANJEEV PEGU
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-004/529
(HARMATI)
|
0410007000NRG23220720220221101
|
22/07/2022
|
PUJA CHETRY
|
0410007WL007510
|
PUJA CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360201
|
|
PUJA CHETRY
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-004/548
(HARMATI)
|
0410007000NRG23220720220221102
|
22/07/2022
|
DIPA PEGU
|
0410007WL007510
|
DIPA PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360204
|
|
DIPA PEGU
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-004/711
(HARMATI)
|
0410007000NRG23220720220221103
|
22/07/2022
|
JYOTI KARDING
|
0410007WL007510
|
JYOTI KARDING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360205
|
|
JYOTI KARDING
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-004/749
(HARMATI)
|
0410007000NRG23220720220221104
|
22/07/2022
|
IVA RANI NARAH KARDONG
|
0410007WL007510
|
IVA RANI NARAH KARDONG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360202
|
|
IVA RANI NARAH KARDONG
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-004/749
(HARMATI)
|
0410007000NRG23220720220221105
|
22/07/2022
|
KHAGESWAR KARDONG
|
0410007WL007510
|
KHAGESWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360203
|
|
KHAGESWAR KARDONG
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-009/595
(HARMATI)
|
0410007000NRG23220720220221106
|
22/07/2022
|
MALABIKA PEGU
|
0410007WL007510
|
MALABIKA PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360207
|
|
MALABIKA PEGU
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-009/598
(HARMATI)
|
0410007000NRG23220720220221107
|
22/07/2022
|
MONUMAI PEGU
|
0410007WL007510
|
MONUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360210
|
|
MONUMAI PEGU
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-009/599
(HARMATI)
|
0410007000NRG23220720220221108
|
22/07/2022
|
RUPANJALI PEGU
|
0410007WL007510
|
RUPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360200
|
|
RUPANJALI PEGU
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-009/600
(HARMATI)
|
0410007000NRG23220720220221109
|
22/07/2022
|
KRISHNA PEGU DOLEY
|
0410007WL007510
|
KRISHNA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360209
|
|
KRISHNA PEGU DOLEY
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-010/331
(HARMATI)
|
0410007000NRG23220720220221110
|
22/07/2022
|
MADAN PEGU
|
0410007WL007510
|
MADAN PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360199
|
|
MADAN PEGU
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-010/668
(HARMATI)
|
0410007000NRG23220720220221111
|
22/07/2022
|
DIPALI NARAH NGATE
|
0410007WL007510
|
DIPALI NARAH NGATE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360208
|
|
DIPALI NARAH NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-004-010/680
(HARMATI)
|
0410007000NRG23220720220221112
|
22/07/2022
|
AMIT PEGU
|
0410007WL007510
|
AMIT PEGU
|
00045
|
BARB0VJLAKN
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360218
|
|
AMIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-004-001/872
(HARMATI)
|
0410007000NRG23220720220221094
|
22/07/2022
|
Mrs. RENU NAYAK
|
0410007WL007510
|
Mrs. RENU NAYAK
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360213
|
|
MRS RENU NAYAK
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-004/276
(HARMATI)
|
0410007000NRG23220720220221099
|
22/07/2022
|
HEMANTA PEGU
|
0410007WL007510
|
HEMANTA PEGU
|
00415
|
SBIN0009434
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862360211
|
|
MR HEMANTA PEGU
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-004/276
(HARMATI)
|
0410007000NRG23220720220221098
|
22/07/2022
|
PHULPHULI PEGU
|
0410007WL007510
|
PHULPHULI PEGU
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862360214
|
|
MRS PHULPHULI PEGU
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-004/497
(HARMATI)
|
0410007000NRG23220720220221100
|
22/07/2022
|
MINTU THAKURIA
|
0410007WL007510
|
MINTU THAKURIA
|
00415
|
SBIN0009434
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862360212
|
|
MR MINTU THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|