|
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-10-007-009-001/288
(NIZ LALUK)
|
0410007000NRG23240920220273108
|
25/09/2022
|
SANDHYARANI BISHWAS
|
0410007WL014749
|
SANDHYARANI BISHWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920851
|
|
SANDHYARANI BISHWAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-002/1346
(NIZ LALUK)
|
0410007000NRG23240920220273114
|
25/09/2022
|
JANMONI SAIKIA
|
0410007WL014749
|
JANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920848
|
|
JANMONI SAIKIA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-003/232
(NIZ LALUK)
|
0410007000NRG23240920220273118
|
25/09/2022
|
MARAMI BORAH
|
0410007WL014749
|
MARAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920853
|
|
MARAMI BORAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-005/47
(NIZ LALUK)
|
0410007000NRG23240920220273130
|
25/09/2022
|
BIJU BARUAH
|
0410007WL014749
|
BIJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920852
|
|
BIJU BARUAH
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-005/47
(NIZ LALUK)
|
0410007000NRG23240920220273129
|
25/09/2022
|
KARISHMA BORUAH
|
0410007WL014749
|
KARISHMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920861
|
|
KARISHMA BORUAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-005/506
(NIZ LALUK)
|
0410007000NRG23240920220273132
|
25/09/2022
|
BETHARAM SAIKIA
|
0410007WL014749
|
BETHARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920863
|
|
BETHARAM SAIKIA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-005/510
(NIZ LALUK)
|
0410007000NRG23240920220273134
|
25/09/2022
|
BAPDHAN BORA
|
0410007WL014749
|
BAPDHAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920849
|
|
BAPDHAN BORA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-005/894
(NIZ LALUK)
|
0410007000NRG23240920220273139
|
25/09/2022
|
JUNMONI PACHANI
|
0410007WL014749
|
JUNMONI PACHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920862
|
|
JUNMONI PACHANI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-006/27
(NIZ LALUK)
|
0410007000NRG23240920220273141
|
25/09/2022
|
DIGANTA PACHANI
|
0410007WL014749
|
DIGANTA PACHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920850
|
|
DIGANTA PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-009-001/6
(NIZ LALUK)
|
0410007000NRG23240920220273109
|
25/09/2022
|
SUBALA BISWAS
|
0410007WL014749
|
SUBALA BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920840
|
|
SUBALA BISWAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-001/860
(NIZ LALUK)
|
0410007000NRG23240920220273110
|
25/09/2022
|
DIGEN BISWAS
|
0410007WL014749
|
DIGEN BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920835
|
|
DIGEN BISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-002/1078
(NIZ LALUK)
|
0410007000NRG23240920220273111
|
25/09/2022
|
PRABIN SAIKIA
|
0410007WL014749
|
PRABIN SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920836
|
|
PRABIN SAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-002/1309
(NIZ LALUK)
|
0410007000NRG23240920220273112
|
25/09/2022
|
KAMAL KONWAR
|
0410007WL014749
|
KAMAL KONWAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920839
|
|
KAMAL KONWAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-002/1346
(NIZ LALUK)
|
0410007000NRG23240920220273113
|
25/09/2022
|
DILIP SAIKIA
|
0410007WL014749
|
DILIP SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920846
|
|
DILIP SAIKIA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-003/224
(NIZ LALUK)
|
0410007000NRG23240920220273116
|
25/09/2022
|
MAMU SAIKIA
|
0410007WL014749
|
MAMU SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920844
|
|
MAMU SAIKIA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-003/224
(NIZ LALUK)
|
0410007000NRG23240920220273115
|
25/09/2022
|
RAMA SAIKIA
|
0410007WL014749
|
RAMA SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920838
|
|
RAMA SAIKIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-003/232
(NIZ LALUK)
|
0410007000NRG23240920220273117
|
25/09/2022
|
MAHESH BORA
|
0410007WL014749
|
MAHESH BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920845
|
|
MAHESH BORA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-005/13
(NIZ LALUK)
|
0410007000NRG23240920220273122
|
25/09/2022
|
NIPEN CHOKROBATI
|
0410007WL014749
|
NIPEN CHOKROBATI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920875
|
|
NIPEN CHOKROBATI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-005/27
(NIZ LALUK)
|
0410007000NRG23240920220273123
|
25/09/2022
|
Cheniram Baruah
|
0410007WL014749
|
Cheniram Baruah
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920873
|
|
Cheniram Baruah
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-005/317
(NIZ LALUK)
|
0410007000NRG23240920220273124
|
25/09/2022
|
PRAMUD TAMULI
|
0410007WL014749
|
PRAMUD TAMULI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920841
|
|
PRAMUD TAMULI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-005/317
(NIZ LALUK)
|
0410007000NRG23240920220273125
|
25/09/2022
|
RIJU TAMULI
|
0410007WL014749
|
RIJU TAMULI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920872
|
|
RIJU TAMULI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-005/370
(NIZ LALUK)
|
0410007000NRG23240920220273128
|
25/09/2022
|
PHANINDRA BORA
|
0410007WL014749
|
PHANINDRA BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920843
|
|
PHANINDRA BORA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-009-005/49
(NIZ LALUK)
|
0410007000NRG23240920220273131
|
25/09/2022
|
KUMUD BORAH
|
0410007WL014749
|
KUMUD BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920874
|
|
KUMUD BORAH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-009-005/506
(NIZ LALUK)
|
0410007000NRG23240920220273133
|
25/09/2022
|
RUNU SAIKIA
|
0410007WL014749
|
RUNU SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920870
|
|
RUNU SAIKIA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-006/463
(NIZ LALUK)
|
0410007000NRG23240920220273142
|
25/09/2022
|
BIREN PACHANI
|
0410007WL014749
|
BIREN PACHANI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920842
|
|
BIREN PACHANI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-009-010/653
(NIZ LALUK)
|
0410007000NRG23240920220273143
|
25/09/2022
|
Mr. BOLIN BORA
|
0410007WL014749
|
Mr. BOLIN BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920837
|
|
Mr. BOLIN BORA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-010/653
(NIZ LALUK)
|
0410007000NRG23240920220273144
|
25/09/2022
|
RITUMONI BORA
|
0410007WL014749
|
RITUMONI BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920871
|
|
RITUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
28
|
KARUNABARI
|
AS-10-007-009-003/432
(NIZ LALUK)
|
0410007000NRG23240920220273121
|
25/09/2022
|
Mrs. RENU BORA
|
0410007WL014749
|
Mrs. RENU BORA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920869
|
|
Mrs. RENU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-009-005/34
(NIZ LALUK)
|
0410007000NRG23240920220273127
|
25/09/2022
|
Ratul Sarma
|
0410007WL014749
|
Ratul Sarma
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920865
|
|
Ratul Sarma
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-009-005/588
(NIZ LALUK)
|
0410007000NRG23240920220273138
|
25/09/2022
|
Mrs. PRABINA BORA
|
0410007WL014749
|
Mrs. PRABINA BORA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920847
|
|
Mrs. PRABINA BORA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-009-010/783
(NIZ LALUK)
|
0410007000NRG23240920220273145
|
25/09/2022
|
Ashrita Bhowal Dey
|
0410007WL014749
|
Ashrita Bhowal Dey
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920864
|
|
Ashrita Bhowal Dey
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-009-010/783
(NIZ LALUK)
|
0410007000NRG23240920220273147
|
25/09/2022
|
Rita Dey
|
0410007WL014749
|
Rita Dey
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920868
|
|
Rita Dey
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-009-010/783
(NIZ LALUK)
|
0410007000NRG23240920220273146
|
25/09/2022
|
Tatan Dey
|
0410007WL014749
|
Tatan Dey
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920867
|
|
Tatan Dey
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-009-010/97-A
(NIZ LALUK)
|
0410007000NRG23240920220273148
|
25/09/2022
|
DIPRANJAN DAS
|
0410007WL014749
|
DIPRANJAN DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920866
|
|
DIPRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-009-003/232
(NIZ LALUK)
|
0410007000NRG23240920220273119
|
25/09/2022
|
Mr. CHIRANJIB BORA
|
0410007WL014749
|
Mr. CHIRANJIB BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920859
|
|
MR CHIRANJIB BORAH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-009-003/380
(NIZ LALUK)
|
0410007000NRG23240920220273120
|
25/09/2022
|
GHANAKANTA BORA
|
0410007WL014749
|
GHANAKANTA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920860
|
|
MR GHANAKANTA BORA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-009-005/317
(NIZ LALUK)
|
0410007000NRG23240920220273126
|
25/09/2022
|
JYOTISPROTIM TAMULI
|
0410007WL014749
|
JYOTISPROTIM TAMULI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920858
|
|
MR JYOTISH PRATIM TAMULI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-009-005/56
(NIZ LALUK)
|
0410007000NRG23240920220273136
|
25/09/2022
|
Mrs MITALI TAMULI
|
0410007WL014749
|
Mrs MITALI TAMULI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920856
|
|
MR MITALI TAMULI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-009-005/56
(NIZ LALUK)
|
0410007000NRG23240920220273135
|
25/09/2022
|
Mrs. NIRADA TAMULI
|
0410007WL014749
|
Mrs. NIRADA TAMULI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920857
|
|
MRS NIRADA TAMULI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-009-005/588
(NIZ LALUK)
|
0410007000NRG23240920220273137
|
25/09/2022
|
DULAL BORA
|
0410007WL014749
|
DULAL BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920855
|
|
SHRI DULAL BORAH
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-009-006/1269
(NIZ LALUK)
|
0410007000NRG23240920220273140
|
25/09/2022
|
PARAGJYOTI PACHANI
|
0410007WL014749
|
PARAGJYOTI PACHANI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920854
|
|
MR PARAG JYOTI PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|