|
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-10-007-006-006/335
(BANGALMORA)
|
0410007000NRG23251120220365424
|
25/11/2022
|
RAJEN GOSWAMI
|
0410007WL022373
|
RAJEN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659362
|
|
RAJEN GOSWAMI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-006/336
(BANGALMORA)
|
0410007000NRG23251120220365426
|
25/11/2022
|
JAMILA KHATUN
|
0410007WL022373
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659358
|
|
JAMILA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-006/342
(BANGALMORA)
|
0410007000NRG23251120220365433
|
25/11/2022
|
ANWAR HUSSAIN
|
0410007WL022373
|
ANWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659357
|
|
ANWAR HUSSAIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-006/342
(BANGALMORA)
|
0410007000NRG23251120220365435
|
25/11/2022
|
JAHURA BEGUM
|
0410007WL022373
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659360
|
|
JAHURA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-006/344
(BANGALMORA)
|
0410007000NRG23251120220365436
|
25/11/2022
|
AMBAJ HUSSAIN
|
0410007WL022373
|
AMBAJ HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659361
|
|
AMBAJ HUSSAIN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-006/345
(BANGALMORA)
|
0410007000NRG23251120220365439
|
25/11/2022
|
JAHBEDA BEGUM
|
0410007WL022373
|
JAHBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659359
|
|
JAHBEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-006-018/71
(BANGALMORA)
|
0410007000NRG23251120220365451
|
25/11/2022
|
RUPA MONI SAIKIA
|
0410007WL022373
|
RUPA MONI SAIKIA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659407
|
|
RUPA MONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-006-006/11
(BANGALMORA)
|
0410007000NRG23251120220365402
|
25/11/2022
|
AMIR ALI
|
0410007WL022373
|
AMIR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659368
|
|
MR AMIR ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-006/11
(BANGALMORA)
|
0410007000NRG23251120220365403
|
25/11/2022
|
UMAR ALI
|
0410007WL022373
|
UMAR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659382
|
|
MR OMAR ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-006/19
(BANGALMORA)
|
0410007000NRG23251120220365405
|
25/11/2022
|
NARAYAN NEOG
|
0410007WL022373
|
NARAYAN NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659370
|
|
MR NARAYAN NEOG
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-006/19
(BANGALMORA)
|
0410007000NRG23251120220365406
|
25/11/2022
|
RENUMAI NEOG
|
0410007WL022373
|
RENUMAI NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659391
|
|
MRS RUNUMAI NEOG
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-006/2
(BANGALMORA)
|
0410007000NRG23251120220365407
|
25/11/2022
|
POWAL SAIKIA
|
0410007WL022373
|
POWAL SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659373
|
|
POWAL SAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23251120220365410
|
25/11/2022
|
INDRA HAZARIKA
|
0410007WL022373
|
INDRA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659376
|
|
MR INDRA HAZARIKA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23251120220365409
|
25/11/2022
|
JAGESWARI HAZARIKA
|
0410007WL022373
|
JAGESWARI HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659386
|
|
MRS JAGNYASHWARI HAZARIKA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23251120220365408
|
25/11/2022
|
NUMAL HAZARIKA
|
0410007WL022373
|
NUMAL HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659369
|
|
NUMAL HAZARIKA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23251120220365411
|
25/11/2022
|
PLANCHI CHETIA HAZARIKA
|
0410007WL022373
|
PLANCHI CHETIA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659364
|
|
PLANCHI CHETIA HAZARIKA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-006/293
(BANGALMORA)
|
0410007000NRG23251120220365412
|
25/11/2022
|
PURABI SAIKIA BORA
|
0410007WL022373
|
PURABI SAIKIA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659390
|
|
MRS PURABI SAIKIA BORA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-006/304
(BANGALMORA)
|
0410007000NRG23251120220365413
|
25/11/2022
|
BIJOY SAIKIA
|
0410007WL022373
|
BIJOY SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659394
|
|
MR BIJOY SAIKIA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-006-006/304
(BANGALMORA)
|
0410007000NRG23251120220365414
|
25/11/2022
|
PINKU SAIKIA
|
0410007WL022373
|
PINKU SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659383
|
|
MRS PINKU SAIKIA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-006-006/310
(BANGALMORA)
|
0410007000NRG23251120220365416
|
25/11/2022
|
BIJU HAZARIKA
|
0410007WL022373
|
BIJU HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659378
|
|
MRS BIJU HAZARIKA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-006-006/310
(BANGALMORA)
|
0410007000NRG23251120220365415
|
25/11/2022
|
LOHIT HAZARIKA
|
0410007WL022373
|
LOHIT HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659405
|
|
MR LOHIT HAZARIKA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-006-006/312
(BANGALMORA)
|
0410007000NRG23251120220365417
|
25/11/2022
|
RAYEHGA PEGU
|
0410007WL022373
|
RAYEHGA PEGU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659395
|
|
MISS RAYCHYA PEGU
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-006-006/316
(BANGALMORA)
|
0410007000NRG23251120220365418
|
25/11/2022
|
MINU THENGAL
|
0410007WL022373
|
MINU THENGAL
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659388
|
|
MRS MINU THENGAL
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-006-006/321
(BANGALMORA)
|
0410007000NRG23251120220365419
|
25/11/2022
|
SHRI CHANDRAJIT KACHARI
|
0410007WL022373
|
SHRI CHANDRAJIT KACHARI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659375
|
|
SHRI CHANDRAJIT KACHARI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-006-006/325
(BANGALMORA)
|
0410007000NRG23251120220365420
|
25/11/2022
|
DEBAJIT KASARI
|
0410007WL022373
|
DEBAJIT KASARI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659404
|
|
SHRI DEBOJIT KACHARI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-006-006/326
(BANGALMORA)
|
0410007000NRG23251120220365421
|
25/11/2022
|
BONDITA HAZARIKA SAIKIA
|
0410007WL022373
|
BONDITA HAZARIKA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659387
|
|
MRS BANDITA HAZARIKA SAIKIA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-006-006/336
(BANGALMORA)
|
0410007000NRG23251120220365425
|
25/11/2022
|
ALOM ALI
|
0410007WL022373
|
ALOM ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659397
|
|
MR ALAM ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-006-006/337
(BANGALMORA)
|
0410007000NRG23251120220365427
|
25/11/2022
|
REKIYA KHATUN
|
0410007WL022373
|
REKIYA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659379
|
|
MR REKIYA BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-006-006/338
(BANGALMORA)
|
0410007000NRG23251120220365428
|
25/11/2022
|
HAMIDA KHATUN
|
0410007WL022373
|
HAMIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659392
|
|
MRS HAMIDA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-006-006/338
(BANGALMORA)
|
0410007000NRG23251120220365429
|
25/11/2022
|
RAJIB ALI
|
0410007WL022373
|
RAJIB ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659380
|
|
MR RAJIB ALI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-006-006/339
(BANGALMORA)
|
0410007000NRG23251120220365430
|
25/11/2022
|
RUKCHANA NABI
|
0410007WL022373
|
RUKCHANA NABI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659396
|
|
MRS RUKACHANA ARARJUMAN NABI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-006-006/340
(BANGALMORA)
|
0410007000NRG23251120220365431
|
25/11/2022
|
LASIDUL ALI
|
0410007WL022373
|
LASIDUL ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659393
|
|
MR LASIDUL ALI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-006-006/340
(BANGALMORA)
|
0410007000NRG23251120220365432
|
25/11/2022
|
MRS ASMINA BEGUM
|
0410007WL022373
|
MRS ASMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659398
|
|
MRS ASMINA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-006-006/342
(BANGALMORA)
|
0410007000NRG23251120220365434
|
25/11/2022
|
MRS HAFIZA BEGUM
|
0410007WL022373
|
MRS HAFIZA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659363
|
|
HAFIZA BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-006-006/344
(BANGALMORA)
|
0410007000NRG23251120220365437
|
25/11/2022
|
RUJENA KHATUN
|
0410007WL022373
|
RUJENA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659389
|
|
MRS RUJENA KHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-006-006/345
(BANGALMORA)
|
0410007000NRG23251120220365438
|
25/11/2022
|
ISANUR ALI
|
0410007WL022373
|
ISANUR ALI
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765659384
|
|
MR ISANUR ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-006-006/346
(BANGALMORA)
|
0410007000NRG23251120220365440
|
25/11/2022
|
TASLIMA BEGUM
|
0410007WL022373
|
TASLIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659381
|
|
MRS TOSLIMA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-006-006/347
(BANGALMORA)
|
0410007000NRG23251120220365441
|
25/11/2022
|
CHAMIR ALI
|
0410007WL022373
|
CHAMIR ALI
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765659365
|
|
CHAMIR ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-006-006/347
(BANGALMORA)
|
0410007000NRG23251120220365442
|
25/11/2022
|
HUSNARA BEGUM
|
0410007WL022373
|
HUSNARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659399
|
|
MRS HUSNARA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-006-006/348
(BANGALMORA)
|
0410007000NRG23251120220365443
|
25/11/2022
|
AZAD NURUL HUSSAIN
|
0410007WL022373
|
AZAD NURUL HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659371
|
|
MR AZAD NURUL HUSSAIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-006-006/43-A
(BANGALMORA)
|
0410007000NRG23251120220365445
|
25/11/2022
|
JUNALI BORAH SAIKIA
|
0410007WL022373
|
JUNALI BORAH SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659385
|
|
MRS JUNALI BORA SAIKIA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-006-006/43-A
(BANGALMORA)
|
0410007000NRG23251120220365444
|
25/11/2022
|
LACHIT SAIKIA
|
0410007WL022373
|
LACHIT SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659367
|
|
LACHIT SAIKIA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-006-018/140
(BANGALMORA)
|
0410007000NRG23251120220365446
|
25/11/2022
|
MAKHON SAIKIA
|
0410007WL022373
|
MAKHON SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659406
|
|
MR MAKHON SAIKIA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-006-018/140
(BANGALMORA)
|
0410007000NRG23251120220365447
|
25/11/2022
|
SARASWATI SAIKIA
|
0410007WL022373
|
SARASWATI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659374
|
|
SARASWATI SAIKIA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-006-018/200
(BANGALMORA)
|
0410007000NRG23251120220365448
|
25/11/2022
|
BANJIT GOSWAMI
|
0410007WL022373
|
BANJIT GOSWAMI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659372
|
|
SHRI BONJIT GOSWAMI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-006-018/200
(BANGALMORA)
|
0410007000NRG23251120220365449
|
25/11/2022
|
RIMPIMONI MAHANTA
|
0410007WL022373
|
RIMPIMONI MAHANTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659377
|
|
MRS RIMPI MONI MAHANTA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-006-018/71
(BANGALMORA)
|
0410007000NRG23251120220365450
|
25/11/2022
|
BULBUL SAIKIA
|
0410007WL022373
|
BULBUL SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659366
|
|
MR BUBUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
48
|
KARUNABARI
|
AS-10-007-006-006/333
(BANGALMORA)
|
0410007000NRG23251120220365422
|
25/11/2022
|
RAFIKUL ISLAM
|
0410007WL022373
|
RAFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659400
|
|
MR RAFIKUL ISLAM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-006-006/334
(BANGALMORA)
|
0410007000NRG23251120220365423
|
25/11/2022
|
MR SOFIKUL ISLAM
|
0410007WL022373
|
MR SOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659403
|
|
MR SOFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
KARUNABARI
|
AS-10-007-006-006/17
(BANGALMORA)
|
0410007000NRG23251120220365404
|
25/11/2022
|
INDERA NEOG
|
0410007WL022373
|
INDERA NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659402
|
|
MRS INDIRA NEOG
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-006-019/143
(BANGALMORA)
|
0410007000NRG23251120220365452
|
25/11/2022
|
RENUMAI HAZARIKA
|
0410007WL022373
|
RENUMAI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765659401
|
|
MRS RENUMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|