|
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-10-007-009-009/1037
(NIZ LALUK)
|
0410007000NRG23251020220304621
|
26/10/2022
|
DIPANJALI BARUAH
|
0410007WL017607
|
DIPANJALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241380
|
|
DIPANJALI BARUAH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-009/1037
(NIZ LALUK)
|
0410007000NRG23251020220304620
|
26/10/2022
|
RUPESWAR BARUAH
|
0410007WL017607
|
RUPESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241383
|
|
RUPESWAR BARUAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-009/47
(NIZ LALUK)
|
0410007000NRG23251020220304629
|
26/10/2022
|
BABUL GOGOI
|
0410007WL017607
|
BABUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241381
|
|
BABUL GOGOI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-009/47
(NIZ LALUK)
|
0410007000NRG23251020220304630
|
26/10/2022
|
CHENIMAI GOGOI
|
0410007WL017607
|
CHENIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241382
|
|
CHENIMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-009-009/1037
(NIZ LALUK)
|
0410007000NRG23251020220304622
|
26/10/2022
|
ILLU BARUAH
|
0410007WL017607
|
ILLU BARUAH
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091241388
|
|
ILLU BARUAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-009/193
(NIZ LALUK)
|
0410007000NRG23251020220304626
|
26/10/2022
|
JYOTI PAUL
|
0410007WL017607
|
JYOTI PAUL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241387
|
|
JYOTI PAUL
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-009/228
(NIZ LALUK)
|
0410007000NRG23251020220304627
|
26/10/2022
|
PALLABITA BARUAH
|
0410007WL017607
|
PALLABITA BARUAH
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091241373
|
|
PALLABITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-009-009/1020
(NIZ LALUK)
|
0410007000NRG23251020220304618
|
26/10/2022
|
MRS BHABALATA ROY
|
0410007WL017607
|
MRS BHABALATA ROY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241384
|
|
MRS BHABALATA ROY
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-009/1020
(NIZ LALUK)
|
0410007000NRG23251020220304619
|
26/10/2022
|
SHRI RANJIT PAUL
|
0410007WL017607
|
SHRI RANJIT PAUL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241385
|
|
SHRI RANJIT PAUL
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-009/601
(NIZ LALUK)
|
0410007000NRG23251020220304632
|
26/10/2022
|
SACHINDRA PAUL
|
0410007WL017607
|
SACHINDRA PAUL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241386
|
|
SACHINDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-009-009/190
(NIZ LALUK)
|
0410007000NRG23251020220304623
|
26/10/2022
|
UTPAL PAUL
|
0410007WL017607
|
UTPAL PAUL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241377
|
|
MR UTPAL PAUL
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-009/192
(NIZ LALUK)
|
0410007000NRG23251020220304624
|
26/10/2022
|
CHIRANJIT BARUAH
|
0410007WL017607
|
CHIRANJIT BARUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241379
|
|
MR CHIRANJIT BORUAH
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-009/192
(NIZ LALUK)
|
0410007000NRG23251020220304625
|
26/10/2022
|
Mrs. BIVA BORUAH
|
0410007WL017607
|
Mrs. BIVA BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241374
|
|
MRS BIVA BORUAH
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-009/279
(NIZ LALUK)
|
0410007000NRG23251020220304628
|
26/10/2022
|
DIDIMONI KONWAR BARUAH
|
0410007WL017607
|
DIDIMONI KONWAR BARUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241375
|
|
MRS DIDIMONI KONWAR BORUAH
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-009/47
(NIZ LALUK)
|
0410007000NRG23251020220304631
|
26/10/2022
|
BIJAY GOGOI
|
0410007WL017607
|
BIJAY GOGOI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091241378
|
|
MR BIJOY GOGOI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-009/631
(NIZ LALUK)
|
0410007000NRG23251020220304633
|
26/10/2022
|
SONMAI BARPATRA
|
0410007WL017607
|
SONMAI BARPATRA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241376
|
|
MRS SONAMAI BARAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|