|
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
|
LAHOWAL
|
AS-17-008-012-002/173
(MODERKHAT)
|
0417008000NRG23030920220109938
|
03/09/2022
|
NIROLA DUTTA
|
0417008WL009650
|
NIROLA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438441
|
|
NIROLA DUTTA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-012-002/176
(MODERKHAT)
|
0417008000NRG23030920220109943
|
03/09/2022
|
BITUL DUTTA
|
0417008WL009651
|
BITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438439
|
|
BITUL DUTTA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-012-002/34
(MODERKHAT)
|
0417008000NRG23030920220109941
|
03/09/2022
|
RABIN GOSWAMI
|
0417008WL009650
|
RABIN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438442
|
|
RABIN GOSWAMI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-012-002/53
(MODERKHAT)
|
0417008000NRG23030920220109942
|
03/09/2022
|
MINU DUTTA
|
0417008WL009650
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438443
|
|
MINU DUTTA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-012-002/56
(MODERKHAT)
|
0417008000NRG23030920220109935
|
03/09/2022
|
SHANTI BORAIK
|
0417008WL009649
|
SHANTI BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438440
|
|
SHANTI BORAIK
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-012-002/68-A
(MODERKHAT)
|
0417008000NRG23030920220109936
|
03/09/2022
|
GANESH SARMA
|
0417008WL009649
|
GANESH SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438444
|
|
GANESH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-012-001/228
(MODERKHAT)
|
0417008000NRG23030920220109930
|
03/09/2022
|
ETUA MURAH
|
0417008WL009648
|
ETUA MURAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438435
|
|
ETUA MURAH
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-012-002/27-B
(MODERKHAT)
|
0417008000NRG23030920220109940
|
03/09/2022
|
JOYOHREE CHETIA
|
0417008WL009650
|
JOYOHREE CHETIA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438434
|
|
JOYOHREE CHETIA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-012-012/342
(MODERKHAT)
|
0417008000NRG23030920220109932
|
03/09/2022
|
FAGNI BHUYAN
|
0417008WL009648
|
FAGNI BHUYAN
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438433
|
|
FAGNI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-012-001/136
(MODERKHAT)
|
0417008000NRG23030920220109928
|
03/09/2022
|
MANI KARMAKAR
|
0417008WL009648
|
MANI KARMAKAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438436
|
|
MANI KARMAKAR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-012-001/145
(MODERKHAT)
|
0417008000NRG23030920220109929
|
03/09/2022
|
SUMITRA KUMAR
|
0417008WL009648
|
SUMITRA KUMAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438437
|
|
SUMITRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
LAHOWAL
|
AS-17-008-012-002/173
(MODERKHAT)
|
0417008000NRG23030920220109939
|
03/09/2022
|
BISHWAJIT DUTTA
|
0417008WL009650
|
BISHWAJIT DUTTA
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438438
|
|
BISHWAJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-012-001/28
(MODERKHAT)
|
0417008000NRG23030920220109933
|
03/09/2022
|
JITEN BHUYAN
|
0417008WL009649
|
JITEN BHUYAN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438446
|
|
MR JITEN BHUYAN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-012-001/52-A
(MODERKHAT)
|
0417008000NRG23030920220109931
|
03/09/2022
|
PINKI GUPTA
|
0417008WL009648
|
PINKI GUPTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438445
|
|
MRS PINKI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-012-001/79
(MODERKHAT)
|
0417008000NRG23030920220109934
|
03/09/2022
|
GANESH HAZARIKA
|
0417008WL009649
|
GANESH HAZARIKA
|
00415
|
SBIN0012978
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438448
|
|
MR GANESH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-012-001/310
(MODERKHAT)
|
0417008000NRG23030920220109937
|
03/09/2022
|
MUJIBUL HUSSAIN
|
0417008WL009650
|
MUJIBUL HUSSAIN
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955438447
|
|
MR MUJIBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|