|
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-10-007-001-003/15
(DAKHIN LALUK)
|
0410007000NRG23300320230467155
|
30/03/2023
|
JYOTIMANI BHENGRA
|
0410007WL031485
|
JYOTIMANI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302322
|
|
JYOTIMANI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-001-003/160
(DAKHIN LALUK)
|
0410007000NRG23300320230467157
|
30/03/2023
|
LAKSHESWARI URANG
|
0410007WL031485
|
LAKSHESWARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302329
|
|
LAKSHESHWARI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-001-003/160
(DAKHIN LALUK)
|
0410007000NRG23300320230467156
|
30/03/2023
|
RAJIV URANG
|
0410007WL031485
|
RAJIV URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302323
|
|
RAJIV URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-001-003/161
(DAKHIN LALUK)
|
0410007000NRG23300320230467158
|
30/03/2023
|
RUNU URANG
|
0410007WL031485
|
RUNU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302336
|
|
RUNU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-001-003/68
(DAKHIN LALUK)
|
0410007000NRG23300320230467159
|
30/03/2023
|
RINA URANG
|
0410007WL031485
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302333
|
|
RINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-001-009/223
(DAKHIN LALUK)
|
0410007000NRG23300320230467168
|
30/03/2023
|
PRANITA BORAH KALITA
|
0410007WL031485
|
PRANITA BORAH KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172302340
|
|
PRANITA BORAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-001-009/25-A
(DAKHIN LALUK)
|
0410007000NRG23300320230467169
|
30/03/2023
|
PRAVAT BORUAH
|
0410007WL031485
|
PRAVAT BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172302342
|
|
PRABHAT BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-001-009/25-A
(DAKHIN LALUK)
|
0410007000NRG23300320230467170
|
30/03/2023
|
TAGAR BORUAH
|
0410007WL031485
|
TAGAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172302337
|
|
TAGAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-001-009/631
(DAKHIN LALUK)
|
0410007000NRG23300320230467181
|
30/03/2023
|
MITALI KALITA
|
0410007WL031485
|
MITALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302324
|
|
MITALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-001-009/86-D
(DAKHIN LALUK)
|
0410007000NRG23300320230467184
|
30/03/2023
|
ANJANA KALITA
|
0410007WL031485
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302325
|
|
ANJANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-001-010/181
(DAKHIN LALUK)
|
0410007000NRG23300320230467197
|
30/03/2023
|
KUNJALATA DAS
|
0410007WL031485
|
KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302339
|
|
KUNJALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-001-010/182
(DAKHIN LALUK)
|
0410007000NRG23300320230467198
|
30/03/2023
|
ARCHANA DAS
|
0410007WL031485
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302332
|
|
ARCHANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-001-010/183
(DAKHIN LALUK)
|
0410007000NRG23300320230467200
|
30/03/2023
|
AMBALIKA DAS
|
0410007WL031485
|
AMBALIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302334
|
|
AMBALIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-001-010/183
(DAKHIN LALUK)
|
0410007000NRG23300320230467199
|
30/03/2023
|
SWAPAN DAS
|
0410007WL031485
|
SWAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302326
|
|
MR SWAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-001-010/22-A
(DAKHIN LALUK)
|
0410007000NRG23300320230467202
|
30/03/2023
|
MINA BISWAS
|
0410007WL031485
|
MINA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302335
|
|
MINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-001-010/365
(DAKHIN LALUK)
|
0410007000NRG23300320230467205
|
30/03/2023
|
SUSUM RAY
|
0410007WL031485
|
SUSUM RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302327
|
|
SUSUM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-001-010/468
(DAKHIN LALUK)
|
0410007000NRG23300320230467210
|
30/03/2023
|
PUSHPA RAY
|
0410007WL031485
|
PUSHPA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302331
|
|
PUSHPA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-001-010/533
(DAKHIN LALUK)
|
0410007000NRG23300320230467216
|
30/03/2023
|
BASANTI DAS
|
0410007WL031485
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302341
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-001-010/537
(DAKHIN LALUK)
|
0410007000NRG23300320230467218
|
30/03/2023
|
RATI DAS
|
0410007WL031485
|
RATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302328
|
|
RATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-001-010/551
(DAKHIN LALUK)
|
0410007000NRG23300320230467220
|
30/03/2023
|
MINATI DAS
|
0410007WL031485
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302330
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-001-010/948
(DAKHIN LALUK)
|
0410007000NRG23300320230467231
|
30/03/2023
|
ANJALI RAY MANDAL
|
0410007WL031485
|
ANJALI RAY MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302338
|
|
ANJALI RAY MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-001-010/964
(DAKHIN LALUK)
|
0410007000NRG23300320230467237
|
30/03/2023
|
BINAY RAY
|
0410007WL031485
|
BINAY RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302344
|
|
BINAY RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-001-010/964
(DAKHIN LALUK)
|
0410007000NRG23300320230467238
|
30/03/2023
|
MAYURI BOISHNAB RAY
|
0410007WL031485
|
MAYURI BOISHNAB RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302343
|
|
MAYURI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/466
(DAKHIN LALUK)
|
0410007000NRG23300320230467208
|
30/03/2023
|
UMILA DAS
|
0410007WL031485
|
UMILA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302321
|
|
UMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/180
(DAKHIN LALUK)
|
0410007000NRG23300320230467196
|
30/03/2023
|
MEJARI BHUMIJ
|
0410007WL031485
|
MEJARI BHUMIJ
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302316
|
|
MEJARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-001-010/111-A
(DAKHIN LALUK)
|
0410007000NRG23300320230467185
|
30/03/2023
|
MANIK ADHIKARI
|
0410007WL031485
|
MANIK ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302318
|
|
MR MANIK ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-001-009/16-D
(DAKHIN LALUK)
|
0410007000NRG23300320230467164
|
30/03/2023
|
RAJEN BORA
|
0410007WL031485
|
RAJEN BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302317
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNABARI
|
AS-10-007-001-009/46-D
(DAKHIN LALUK)
|
0410007000NRG23300320230467178
|
30/03/2023
|
CHUGI MUNDA
|
0410007WL031485
|
CHUGI MUNDA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302320
|
|
CHUGI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/537
(DAKHIN LALUK)
|
0410007000NRG23300320230467217
|
30/03/2023
|
SATYASARAN DAS
|
0410007WL031485
|
SATYASARAN DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172302319
|
|
SATYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|