|
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-10-007-009-004/98
(NIZ LALUK)
|
0410007000NRG23280320230454276
|
28/03/2023
|
SHIBAS SHILL
|
0410007WL030560
|
SHIBAS SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718846
|
|
SHIBAS SHILL
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-008/127
(NIZ LALUK)
|
0410007000NRG23280320230454282
|
28/03/2023
|
ANJALI BISWAS
|
0410007WL030560
|
ANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718848
|
|
ANJALI BISWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-008/127
(NIZ LALUK)
|
0410007000NRG23280320230454283
|
28/03/2023
|
HARIPAD BISWAS
|
0410007WL030560
|
HARIPAD BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718847
|
|
HARIPAD BISWAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-008/982
(NIZ LALUK)
|
0410007000NRG23280320230454285
|
28/03/2023
|
PARBATI BISWAS
|
0410007WL030560
|
PARBATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718845
|
|
PARBATI BISWAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-010/39
(NIZ LALUK)
|
0410007000NRG23280320230454286
|
28/03/2023
|
SUDEB CHANDRA DAS
|
0410007WL030560
|
SUDEB CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718839
|
|
SUDEB CHANDRA DAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-010/532
(NIZ LALUK)
|
0410007000NRG23280320230454287
|
28/03/2023
|
SAILEN BISWAS
|
0410007WL030560
|
SAILEN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718849
|
|
SAILEN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-002-008/123-B
(UTTAR LALUK)
|
0410007000NRG23280320230455495
|
28/03/2023
|
GUNARAM MORANG
|
0410007WL030631
|
GUNARAM MORANG
|
00176
|
IDIB000D624
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171718837
|
|
GUNARAM MORANG
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-001/35
(NIZ LALUK)
|
0410007000NRG23280320230454272
|
28/03/2023
|
POMILA BISWAS
|
0410007WL030560
|
POMILA BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718852
|
|
POMILA BISWAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-001/376
(NIZ LALUK)
|
0410007000NRG23280320230454273
|
28/03/2023
|
ALPANA BISWAS
|
0410007WL030560
|
ALPANA BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718850
|
|
ALPANA BISWAS
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-007/1368
(NIZ LALUK)
|
0410007000NRG23280320230454277
|
28/03/2023
|
CHITRA GOGOI
|
0410007WL030560
|
CHITRA GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718856
|
|
CHITRA GOGOI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-007/228
(NIZ LALUK)
|
0410007000NRG23280320230454278
|
28/03/2023
|
SMTI JUNMONI GOGOI
|
0410007WL030560
|
SMTI JUNMONI GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718851
|
|
SMTI JUNMONI GOGOI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-007/662
(NIZ LALUK)
|
0410007000NRG23280320230454280
|
28/03/2023
|
KAMAL GOGOI
|
0410007WL030560
|
KAMAL GOGOI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171718855
|
|
KAMAL GOGOI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-008/1
(NIZ LALUK)
|
0410007000NRG23280320230454281
|
28/03/2023
|
Ms. BIVA GOGOI RAJKHOWA
|
0410007WL030560
|
Ms. BIVA GOGOI RAJKHOWA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718853
|
|
Ms. BIVA GOGOI RAJKHOWA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-008/35-A
(NIZ LALUK)
|
0410007000NRG23280320230454284
|
28/03/2023
|
RUPALI GOGOI
|
0410007WL030560
|
RUPALI GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718838
|
|
RUPALI GOGOI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-010/72
(NIZ LALUK)
|
0410007000NRG23280320230454288
|
28/03/2023
|
BIPLLAB KAR
|
0410007WL030560
|
BIPLLAB KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718854
|
|
BIPLLAB KAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-010/72
(NIZ LALUK)
|
0410007000NRG23280320230454289
|
28/03/2023
|
SWAPNA KAR
|
0410007WL030560
|
SWAPNA KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718836
|
|
SWAPNA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-002-004/686
(UTTAR LALUK)
|
0410007000NRG23280320230455493
|
28/03/2023
|
JOBAKIM DHAN
|
0410007WL030631
|
JOBAKIM DHAN
|
00415
|
SBIN0009434
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171718842
|
|
MR JOBAKIM DHAN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-004/686
(UTTAR LALUK)
|
0410007000NRG23280320230455494
|
28/03/2023
|
SISILIA DHAN
|
0410007WL030631
|
SISILIA DHAN
|
00415
|
SBIN0009434
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171718841
|
|
MRS SISILIA DHAN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-009/140
(UTTAR LALUK)
|
0410007000NRG23280320230455496
|
28/03/2023
|
RINA TOPPO
|
0410007WL030631
|
RINA TOPPO
|
00415
|
SBIN0009434
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171718843
|
|
MRS RINA TAP
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-009/15
(UTTAR LALUK)
|
0410007000NRG23280320230455497
|
28/03/2023
|
BANDANA SONOWAL
|
0410007WL030631
|
BANDANA SONOWAL
|
00415
|
SBIN0009434
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171718844
|
|
MRS BANDANA SONOWAL
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-001/376
(NIZ LALUK)
|
0410007000NRG23280320230454274
|
28/03/2023
|
MINTU BISWAS
|
0410007WL030560
|
MINTU BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718840
|
|
MR MINTU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|