|
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-10-007-009-002/20
(NIZ LALUK)
|
0410007000NRG23281020220310021
|
29/10/2022
|
MANALISHA NEOG BORAH
|
0410007WL018123
|
MANALISHA NEOG BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551289
|
|
MANALISHA NEOG BORAH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/297
(NIZ LALUK)
|
0410007000NRG23281020220309912
|
29/10/2022
|
SHASHIRANI RAY
|
0410007WL018116
|
SHASHIRANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551283
|
|
SHASHIRANI RAY
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-008/389
(NIZ LALUK)
|
0410007000NRG23281020220310041
|
29/10/2022
|
SAKINA KHATUN
|
0410007WL018126
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551284
|
|
SAKINA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-008/80
(NIZ LALUK)
|
0410007000NRG23281020220310022
|
29/10/2022
|
SADA BORUAH
|
0410007WL018123
|
SADA BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354551286
|
|
SADA BORUAH
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-009/30
(NIZ LALUK)
|
0410007000NRG23281020220310025
|
29/10/2022
|
AKASH ALI
|
0410007WL018123
|
AKASH ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551285
|
|
AKASH ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-009/505
(NIZ LALUK)
|
0410007000NRG23281020220310016
|
29/10/2022
|
PADMESWAR BORUAH
|
0410007WL018122
|
PADMESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551281
|
|
PADMESWAR BORUAH
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-009/895
(NIZ LALUK)
|
0410007000NRG23281020220310045
|
29/10/2022
|
TAURA KHATUN
|
0410007WL018126
|
TAURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551287
|
|
TAURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-009-002/102
(NIZ LALUK)
|
0410007000NRG23281020220310019
|
29/10/2022
|
RATAN TATI
|
0410007WL018123
|
RATAN TATI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551277
|
|
RATAN TATI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-002/20
(NIZ LALUK)
|
0410007000NRG23281020220310020
|
29/10/2022
|
RANJIT BORA
|
0410007WL018123
|
RANJIT BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551268
|
|
RANJIT BORA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-007/1001
(NIZ LALUK)
|
0410007000NRG23281020220309913
|
29/10/2022
|
SMTI DIPALI SAIKIA GOGOI
|
0410007WL018116
|
SMTI DIPALI SAIKIA GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551273
|
|
SMTI DIPALI SAIKIA GOGOI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-007/192
(NIZ LALUK)
|
0410007000NRG23281020220309914
|
29/10/2022
|
RINTU BORA
|
0410007WL018116
|
RINTU BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551271
|
|
RINTU BORA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-008/80
(NIZ LALUK)
|
0410007000NRG23281020220310023
|
29/10/2022
|
DIPALI BARUAH
|
0410007WL018123
|
DIPALI BARUAH
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551272
|
|
DIPALI BARUAH
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-009/157
(NIZ LALUK)
|
0410007000NRG23281020220309915
|
29/10/2022
|
SIDDIK ALI
|
0410007WL018116
|
SIDDIK ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551270
|
|
SIDDIK ALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-009/248
(NIZ LALUK)
|
0410007000NRG23281020220310014
|
29/10/2022
|
REKHA BEGUM
|
0410007WL018122
|
REKHA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551276
|
|
REKHA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-009/275
(NIZ LALUK)
|
0410007000NRG23281020220310015
|
29/10/2022
|
PRAFULLA BARUAH
|
0410007WL018122
|
PRAFULLA BARUAH
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551278
|
|
PRAFULLA BARUAH
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-009/391
(NIZ LALUK)
|
0410007000NRG23281020220310042
|
29/10/2022
|
MD. TAHER ALI
|
0410007WL018126
|
MD. TAHER ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551269
|
|
MD. TAHER ALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-009/839
(NIZ LALUK)
|
0410007000NRG23281020220309916
|
29/10/2022
|
HAMID ALI
|
0410007WL018116
|
HAMID ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551279
|
|
HAMID ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-010/323
(NIZ LALUK)
|
0410007000NRG23281020220310018
|
29/10/2022
|
DULU DUTTA
|
0410007WL018122
|
DULU DUTTA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551275
|
|
DULU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-009-005/510
(NIZ LALUK)
|
0410007000NRG23281020220310149
|
29/10/2022
|
SUMITRA BORA
|
0410007WL018143
|
SUMITRA BORA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551282
|
|
SUMITRA BORA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-009/570
(NIZ LALUK)
|
0410007000NRG23281020220310043
|
29/10/2022
|
BHABEN BARUAH
|
0410007WL018126
|
BHABEN BARUAH
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551274
|
|
BHABEN BARUAH
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-009/980
(NIZ LALUK)
|
0410007000NRG23281020220310017
|
29/10/2022
|
RAKMAN ALI
|
0410007WL018122
|
RAKMAN ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354551280
|
|
RAKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-009-009/299
(NIZ LALUK)
|
0410007000NRG23281020220310024
|
29/10/2022
|
Faijul Rahman
|
0410007WL018123
|
Faijul Rahman
|
00415
|
SBIN0009434
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354551288
|
|
MR FAIJUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69158
|
69158
|
|
|
|
|
|
|
|