|
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-10-007-002-005/70
(UTTAR LALUK)
|
0410007000NRG23251120220366996
|
25/11/2022
|
HEMO GOHAIN
|
0410007WL022459
|
HEMO GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576961
|
|
HEMO GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-002-005/659
(UTTAR LALUK)
|
0410007000NRG23251120220366993
|
25/11/2022
|
JUNMONI BORA
|
0410007WL022459
|
JUNMONI BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576950
|
|
JUNMONI BORA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-005/659
(UTTAR LALUK)
|
0410007000NRG23251120220366992
|
25/11/2022
|
MONTU BORA
|
0410007WL022459
|
MONTU BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576952
|
|
MONTU BORA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-005/70
(UTTAR LALUK)
|
0410007000NRG23251120220366997
|
25/11/2022
|
MAKON GOHAIN
|
0410007WL022459
|
MAKON GOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576958
|
|
MAKON GOHAIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-005/74
(UTTAR LALUK)
|
0410007000NRG23251120220366999
|
25/11/2022
|
BINA GOHAIN
|
0410007WL022459
|
BINA GOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576959
|
|
BINA GOHAIN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-005/74
(UTTAR LALUK)
|
0410007000NRG23251120220367000
|
25/11/2022
|
JYOTI GOHAIN
|
0410007WL022459
|
JYOTI GOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576954
|
|
JYOTI GOHAIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-005/74
(UTTAR LALUK)
|
0410007000NRG23251120220366998
|
25/11/2022
|
SUBHON GOHAIN
|
0410007WL022459
|
SUBHON GOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576953
|
|
SUBHON GOHAIN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-022/1-A
(UTTAR LALUK)
|
0410007000NRG23251120220367003
|
25/11/2022
|
CHANDRA SAIKIA
|
0410007WL022459
|
CHANDRA SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576956
|
|
CHANDRA SAIKIA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-022/13-B
(UTTAR LALUK)
|
0410007000NRG23251120220367005
|
25/11/2022
|
ALPANA THENGAL
|
0410007WL022459
|
ALPANA THENGAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576955
|
|
ALPANA THENGAL
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-022/439
(UTTAR LALUK)
|
0410007000NRG23251120220367007
|
25/11/2022
|
GIRISH GOGOI
|
0410007WL022459
|
GIRISH GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576951
|
|
GIRISH GOGOI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-022/732
(UTTAR LALUK)
|
0410007000NRG23251120220367012
|
25/11/2022
|
DILIP GOGOI
|
0410007WL022459
|
DILIP GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576949
|
|
DILIP GOGOI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-022/739
(UTTAR LALUK)
|
0410007000NRG23251120220367013
|
25/11/2022
|
MANIK BORA
|
0410007WL022459
|
MANIK BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576947
|
|
MANIK BORA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-022/96
(UTTAR LALUK)
|
0410007000NRG23251120220367017
|
25/11/2022
|
BEUTI GOGOI
|
0410007WL022459
|
BEUTI GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576957
|
|
BEUTI GOGOI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-022/96
(UTTAR LALUK)
|
0410007000NRG23251120220367016
|
25/11/2022
|
SRI.JIBAN GOGOI
|
0410007WL022459
|
SRI.JIBAN GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576948
|
|
SRI.JIBAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-002-005/9
(UTTAR LALUK)
|
0410007000NRG23251120220367001
|
25/11/2022
|
BHARAT BORA
|
0410007WL022459
|
BHARAT BORA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576960
|
|
BHARAT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-002-005/47
(UTTAR LALUK)
|
0410007000NRG23251120220366991
|
25/11/2022
|
PADMA SAIKIA
|
0410007WL022459
|
PADMA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576969
|
|
MR PADMA SAIKIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-005/668
(UTTAR LALUK)
|
0410007000NRG23251120220366994
|
25/11/2022
|
RATNA GOHAIN
|
0410007WL022459
|
RATNA GOHAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576967
|
|
MR RATNA GOHAIN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-005/668
(UTTAR LALUK)
|
0410007000NRG23251120220366995
|
25/11/2022
|
SAYANIKA PATHORI GOHAIN
|
0410007WL022459
|
SAYANIKA PATHORI GOHAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576971
|
|
MRS SAYANIKA PATHORIGOHAIN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-022/1
(UTTAR LALUK)
|
0410007000NRG23251120220367002
|
25/11/2022
|
JANMONI SAIKIA
|
0410007WL022459
|
JANMONI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576962
|
|
MISS JANMONI SAIKIA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-022/13-A
(UTTAR LALUK)
|
0410007000NRG23251120220367004
|
25/11/2022
|
MOROMI SAIKIA
|
0410007WL022459
|
MOROMI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576968
|
|
MRS MARAMI SAIKIA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-022/234
(UTTAR LALUK)
|
0410007000NRG23251120220367006
|
25/11/2022
|
NITUMANI SAIKIA
|
0410007WL022459
|
NITUMANI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576970
|
|
MRS NITUMANI SAIKIA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-022/439
(UTTAR LALUK)
|
0410007000NRG23251120220367008
|
25/11/2022
|
BINA GOGOI
|
0410007WL022459
|
BINA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576963
|
|
MRS BINA GOGOI
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-022/5-A
(UTTAR LALUK)
|
0410007000NRG23251120220367009
|
25/11/2022
|
DULAL SAIKIA
|
0410007WL022459
|
DULAL SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576973
|
|
MR DULAL SAIKIA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-022/5-A
(UTTAR LALUK)
|
0410007000NRG23251120220367010
|
25/11/2022
|
NIJARA SAIKIA
|
0410007WL022459
|
NIJARA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576964
|
|
MRS NIJARA SAIKIA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-022/682
(UTTAR LALUK)
|
0410007000NRG23251120220367011
|
25/11/2022
|
DILIP SAIKIA
|
0410007WL022459
|
DILIP SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576972
|
|
MR DILIP SAIKIA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-022/94-A
(UTTAR LALUK)
|
0410007000NRG23251120220367014
|
25/11/2022
|
RONJU SAIKIA
|
0410007WL022459
|
RONJU SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576966
|
|
MRS RANJU SAIKIA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-022/94-A
(UTTAR LALUK)
|
0410007000NRG23251120220367015
|
25/11/2022
|
UJJAL SAIKIA
|
0410007WL022459
|
UJJAL SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765576965
|
|
SHRI UJJAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|