|
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-10-007-001-001/29-C
(DAKHIN LALUK)
|
0410007000NRG23300320230467588
|
30/03/2023
|
SUNIL TUDU
|
0410007WL031520
|
SUNIL TUDU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671073
|
|
SUNIL TUDU
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/303
(DAKHIN LALUK)
|
0410007000NRG23300320230466936
|
30/03/2023
|
Budhani Chaontal
|
0410007WL031470
|
Budhani Chaontal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671069
|
|
Budhani Chaontal
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-001/66
(DAKHIN LALUK)
|
0410007000NRG23300320230466921
|
30/03/2023
|
DUBRAJ BESHRA
|
0410007WL031468
|
DUBRAJ BESHRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671066
|
|
DUBRAJ BESHRA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-001/66
(DAKHIN LALUK)
|
0410007000NRG23300320230466922
|
30/03/2023
|
JAMUNA KISKU BESHRA
|
0410007WL031468
|
JAMUNA KISKU BESHRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671072
|
|
JAMUNA KISKU BESHRA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-001/753
(DAKHIN LALUK)
|
0410007000NRG23300320230467555
|
30/03/2023
|
MAMONI MURMU
|
0410007WL031517
|
MAMONI MURMU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671065
|
|
MAMONI MURMU
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-003/85-A
(DAKHIN LALUK)
|
0410007000NRG23300320230467593
|
30/03/2023
|
Gita Barddhan
|
0410007WL031520
|
Gita Barddhan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671068
|
|
Gita Barddhan
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-004/71
(DAKHIN LALUK)
|
0410007000NRG23300320230467734
|
30/03/2023
|
AMAL DAS
|
0410007WL031533
|
AMAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671067
|
|
AMAL DAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-005/239
(DAKHIN LALUK)
|
0410007000NRG23300320230467536
|
30/03/2023
|
MINTU ALI
|
0410007WL031515
|
MINTU ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671061
|
|
MINTU ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-005/239
(DAKHIN LALUK)
|
0410007000NRG23300320230467537
|
30/03/2023
|
MOHILA BEGUM
|
0410007WL031515
|
MOHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671060
|
|
MOHILA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-006/695
(DAKHIN LALUK)
|
0410007000NRG23300320230467614
|
30/03/2023
|
HAFACHA BEGUM
|
0410007WL031522
|
HAFACHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671070
|
|
HAFACHA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-009/322
(DAKHIN LALUK)
|
0410007000NRG23300320230467740
|
30/03/2023
|
GANGA DAS
|
0410007WL031533
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671087
|
|
GANGA DAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-010/43
(DAKHIN LALUK)
|
0410007000NRG23300320230467556
|
30/03/2023
|
MOHENDRA DAS
|
0410007WL031517
|
MOHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171671062
|
|
MOHENDRA DAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-010/48
(DAKHIN LALUK)
|
0410007000NRG23300320230467539
|
30/03/2023
|
RATAN KALANDI
|
0410007WL031515
|
RATAN KALANDI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671071
|
|
RATAN KALANDI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-010/87
(DAKHIN LALUK)
|
0410007000NRG23300320230467557
|
30/03/2023
|
NITYANANDA DAS
|
0410007WL031517
|
NITYANANDA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671063
|
|
NITYANANDA DAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-012/196
(DAKHIN LALUK)
|
0410007000NRG23300320230467741
|
30/03/2023
|
BASANA BISWAS
|
0410007WL031533
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671064
|
|
BASANA BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-012/54-B
(DAKHIN LALUK)
|
0410007000NRG23300320230467562
|
30/03/2023
|
PRANAMI BORAH
|
0410007WL031517
|
PRANAMI BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671074
|
|
PRANAMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-001-001/304
(DAKHIN LALUK)
|
0410007000NRG23300320230466937
|
30/03/2023
|
Bikrum Chaontal
|
0410007WL031470
|
Bikrum Chaontal
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671048
|
|
Bikrum Chaontal
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-001/6-A
(DAKHIN LALUK)
|
0410007000NRG23300320230466919
|
30/03/2023
|
PABAN HEMROM
|
0410007WL031468
|
PABAN HEMROM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671088
|
|
PABAN HEMROM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-001/751
(DAKHIN LALUK)
|
0410007000NRG23300320230466939
|
30/03/2023
|
Bachanta Chaotal
|
0410007WL031470
|
Bachanta Chaotal
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671046
|
|
Bachanta Chaotal
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-004/71
(DAKHIN LALUK)
|
0410007000NRG23300320230467733
|
30/03/2023
|
KHANJARI BALA DAS
|
0410007WL031533
|
KHANJARI BALA DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671050
|
|
KHANJARI BALA DAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-006/122
(DAKHIN LALUK)
|
0410007000NRG23300320230467736
|
30/03/2023
|
ARFAN ALI
|
0410007WL031533
|
ARFAN ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671084
|
|
ARFAN ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-006/87
(DAKHIN LALUK)
|
0410007000NRG23300320230467738
|
30/03/2023
|
RIBENA BEGUM
|
0410007WL031533
|
RIBENA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671043
|
|
RIBENA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-009/322
(DAKHIN LALUK)
|
0410007000NRG23300320230467739
|
30/03/2023
|
SUMITRA DAS
|
0410007WL031533
|
SUMITRA DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671047
|
|
SUMITRA DAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/980
(DAKHIN LALUK)
|
0410007000NRG23300320230466940
|
30/03/2023
|
Diganta Tamuli
|
0410007WL031470
|
Diganta Tamuli
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671051
|
|
Diganta Tamuli
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/987
(DAKHIN LALUK)
|
0410007000NRG23300320230467558
|
30/03/2023
|
Sadananda Borah
|
0410007WL031517
|
Sadananda Borah
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671044
|
|
Sadananda Borah
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-012/170
(DAKHIN LALUK)
|
0410007000NRG23300320230466924
|
30/03/2023
|
BHULA MUNDA
|
0410007WL031468
|
BHULA MUNDA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671082
|
|
BHULA MUNDA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-012/182
(DAKHIN LALUK)
|
0410007000NRG23300320230467616
|
30/03/2023
|
DASHAMI ORANG
|
0410007WL031522
|
DASHAMI ORANG
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671083
|
|
DASHAMI ORANG
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-012/203
(DAKHIN LALUK)
|
0410007000NRG23300320230467742
|
30/03/2023
|
DHANGA MUNDA
|
0410007WL031533
|
DHANGA MUNDA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671081
|
|
DHANGA MUNDA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-012/203
(DAKHIN LALUK)
|
0410007000NRG23300320230467743
|
30/03/2023
|
DUKHANI MUNDA
|
0410007WL031533
|
DUKHANI MUNDA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671049
|
|
DUKHANI MUNDA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-012/488
(DAKHIN LALUK)
|
0410007000NRG23300320230467618
|
30/03/2023
|
SANTI MUNDA
|
0410007WL031522
|
SANTI MUNDA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671086
|
|
SANTI MUNDA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-012/54-B
(DAKHIN LALUK)
|
0410007000NRG23300320230467560
|
30/03/2023
|
NIJU BORA
|
0410007WL031517
|
NIJU BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671045
|
|
NIJU BORA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-012/54-B
(DAKHIN LALUK)
|
0410007000NRG23300320230467559
|
30/03/2023
|
TARUN BORA
|
0410007WL031517
|
TARUN BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671085
|
|
TARUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-001-001/255
(DAKHIN LALUK)
|
0410007000NRG23300320230467553
|
30/03/2023
|
Luit Sautal
|
0410007WL031517
|
Luit Sautal
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671059
|
|
Luit Sautal
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-006/306-B
(DAKHIN LALUK)
|
0410007000NRG23300320230467596
|
30/03/2023
|
MD SAYED ALI
|
0410007WL031520
|
MD SAYED ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671052
|
|
MD SAYED ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-006/306-B
(DAKHIN LALUK)
|
0410007000NRG23300320230467597
|
30/03/2023
|
SOFIKUL ISLAM
|
0410007WL031520
|
SOFIKUL ISLAM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671053
|
|
SOFIKUL ISLAM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-006/695
(DAKHIN LALUK)
|
0410007000NRG23300320230467613
|
30/03/2023
|
MD. SAIFUL ISLAM
|
0410007WL031522
|
MD. SAIFUL ISLAM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671080
|
|
MD. SAIFUL ISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-010/564
(DAKHIN LALUK)
|
0410007000NRG23300320230467541
|
30/03/2023
|
PARU MUNDA
|
0410007WL031515
|
PARU MUNDA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671056
|
|
PARU MUNDA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-010/981
(DAKHIN LALUK)
|
0410007000NRG23300320230466923
|
30/03/2023
|
Dipak Bhumij
|
0410007WL031468
|
Dipak Bhumij
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671055
|
|
Dipak Bhumij
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-010/982
(DAKHIN LALUK)
|
0410007000NRG23300320230467542
|
30/03/2023
|
Mrs. Temeswari Bhumij
|
0410007WL031515
|
Mrs. Temeswari Bhumij
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671057
|
|
Mrs. Temeswari Bhumij
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-010/983
(DAKHIN LALUK)
|
0410007000NRG23300320230466942
|
30/03/2023
|
Uday Purtti
|
0410007WL031470
|
Uday Purtti
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671054
|
|
Uday Purtti
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-012/182
(DAKHIN LALUK)
|
0410007000NRG23300320230467615
|
30/03/2023
|
JOHAN MUNDA
|
0410007WL031522
|
JOHAN MUNDA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671058
|
|
JOHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
42
|
KARUNABARI
|
AS-10-007-001-006/122
(DAKHIN LALUK)
|
0410007000NRG23300320230467737
|
30/03/2023
|
ARFAN ALI
|
0410007WL031533
|
ARFAN ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671079
|
|
MRS CHAFIJA KHATUN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-010/980
(DAKHIN LALUK)
|
0410007000NRG23300320230466941
|
30/03/2023
|
Rupa Boruah Tamuli
|
0410007WL031470
|
Rupa Boruah Tamuli
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671078
|
|
MRS RUPA BARUAH TANULI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-001-012/199
(DAKHIN LALUK)
|
0410007000NRG23300320230467617
|
30/03/2023
|
UMEHANI BEGUM
|
0410007WL031522
|
UMEHANI BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671076
|
|
MRS UMEHANI BEGUM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-012/443
(DAKHIN LALUK)
|
0410007000NRG23300320230467744
|
30/03/2023
|
KRISHNA DAS
|
0410007WL031533
|
KRISHNA DAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671075
|
|
SHRI KRISHNA DAS
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-012/54-B
(DAKHIN LALUK)
|
0410007000NRG23300320230467561
|
30/03/2023
|
Birinchi Borah
|
0410007WL031517
|
Birinchi Borah
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171671077
|
|
MR BIRINCHI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146789
|
146789
|
|
|
|
|
|
|
|