|
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-17-008-001-001/190
(TIMONA)
|
0417008000NRG23050920220110952
|
05/09/2022
|
BUDHANI BHUYAN
|
0417008WL009775
|
BUDHANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455068
|
|
BUDHANI BHUYAN
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-003/21-B
(TIMONA)
|
0417008000NRG23050920220110935
|
05/09/2022
|
MINA KURMI
|
0417008WL009761
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455064
|
|
MINA KURMI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-003/97
(TIMONA)
|
0417008000NRG23050920220110938
|
05/09/2022
|
TILESWARI RAJOWAR
|
0417008WL009763
|
TILESWARI RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455065
|
|
TILESWARI RAJOWAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-007/94
(TIMONA)
|
0417008000NRG23050920220110947
|
05/09/2022
|
DINESH MAJHI
|
0417008WL009770
|
DINESH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455061
|
|
DINESH MAJHI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-009/277
(TIMONA)
|
0417008000NRG23050920220110934
|
05/09/2022
|
KISHNU DHAN
|
0417008WL009760
|
KISHNU DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455070
|
|
KISHNU DHAN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-011-001/339
(BAKUL)
|
0417008000NRG23050920220110951
|
05/09/2022
|
RABIN TANTI
|
0417008WL009774
|
RABIN TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455067
|
|
RABIN TANTI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-011-007/285
(BAKUL)
|
0417008000NRG23050920220110954
|
05/09/2022
|
PREMLATA GHATOWAR
|
0417008WL009776
|
PREMLATA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455069
|
|
PREMLATA GHATOWAR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-011-009/243
(BAKUL)
|
0417008000NRG23050920220110963
|
05/09/2022
|
AJIT BARUAH
|
0417008WL009785
|
AJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455066
|
|
AJIT BARUAH
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-011-010/351
(BAKUL)
|
0417008000NRG23050920220110950
|
05/09/2022
|
AMENA BEGUM
|
0417008WL009773
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455062
|
|
AMENA BEGUM
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-011-010/353
(BAKUL)
|
0417008000NRG23050920220110961
|
05/09/2022
|
RUMENA BEGUM
|
0417008WL009783
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455063
|
|
RUMENA BEGUM
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-012-001/126
(MODERKHAT)
|
0417008000NRG23050920220110891
|
05/09/2022
|
BIJOY BHUMIJ
|
0417008WL009754
|
BIJOY BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955455073
|
|
BIJOY BHUMIJ
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-012-001/150
(MODERKHAT)
|
0417008000NRG23050920220110894
|
05/09/2022
|
MIRA KUMAR
|
0417008WL009754
|
MIRA KUMAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955455075
|
|
MIRA KUMAR
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-012-001/158
(MODERKHAT)
|
0417008000NRG23050920220110898
|
05/09/2022
|
PRANJOL KANU
|
0417008WL009754
|
PRANJOL KANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455077
|
|
PRANJOL KANU
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-012-001/164
(MODERKHAT)
|
0417008000NRG23050920220110899
|
05/09/2022
|
DAISY GOGOI
|
0417008WL009754
|
DAISY GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455079
|
|
DAISY GOGOI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-001/165
(MODERKHAT)
|
0417008000NRG23050920220110900
|
05/09/2022
|
JOYRAM GOGOI
|
0417008WL009754
|
JOYRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955455074
|
|
JOYRAM GOGOI
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-001/170
(MODERKHAT)
|
0417008000NRG23050920220110903
|
05/09/2022
|
HIRANYA DUTTA GOGOI
|
0417008WL009754
|
HIRANYA DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455071
|
|
HIRANYA DUTTA GOGOI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-001/174
(MODERKHAT)
|
0417008000NRG23050920220110904
|
05/09/2022
|
MIRA GOGOI
|
0417008WL009754
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955455081
|
|
MIRA GOGOI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-012-001/183
(MODERKHAT)
|
0417008000NRG23050920220110905
|
05/09/2022
|
TARUN GOGOI
|
0417008WL009754
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455078
|
|
TARUN GOGOI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-001/202
(MODERKHAT)
|
0417008000NRG23050920220110906
|
05/09/2022
|
HUNMAI GOGOI
|
0417008WL009754
|
HUNMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955455072
|
|
HUNMAI GOGOI
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-001/264
(MODERKHAT)
|
0417008000NRG23050920220110908
|
05/09/2022
|
ARATI GOGOI
|
0417008WL009754
|
ARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455080
|
|
ARATI GOGOI
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-001/45
(MODERKHAT)
|
0417008000NRG23050920220110909
|
05/09/2022
|
RITA BHUMIJ
|
0417008WL009754
|
RITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955455076
|
|
RITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-001-007/92
(TIMONA)
|
0417008000NRG23050920220110945
|
05/09/2022
|
SOMRA MURA
|
0417008WL009768
|
SOMRA MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455052
|
|
SOMRA MURA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-001-011/282
(TIMONA)
|
0417008000NRG23050920220110946
|
05/09/2022
|
JOTINA MAGHI
|
0417008WL009769
|
JOTINA MAGHI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455051
|
|
JOTINA MAGHI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-001-011/294
(TIMONA)
|
0417008000NRG23050920220110949
|
05/09/2022
|
GINE MURA
|
0417008WL009772
|
GINE MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455050
|
|
GINE MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
LAHOWAL
|
AS-17-008-001-007/79
(TIMONA)
|
0417008000NRG23050920220110948
|
05/09/2022
|
RATNA SEN
|
0417008WL009771
|
RATNA SEN
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455038
|
|
RATNA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
LAHOWAL
|
AS-17-008-011-003/287
(BAKUL)
|
0417008000NRG23050920220110962
|
05/09/2022
|
SOMARI BHUMIJ
|
0417008WL009784
|
SOMARI BHUMIJ
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455039
|
|
SOMARI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
LAHOWAL
|
AS-17-008-012-001/146
(MODERKHAT)
|
0417008000NRG23050920220110893
|
05/09/2022
|
LOKHIMONI BHUMIJ
|
0417008WL009754
|
LOKHIMONI BHUMIJ
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955455040
|
|
LOKHIMONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
28
|
LAHOWAL
|
AS-17-008-001-003/148
(TIMONA)
|
0417008000NRG23050920220110937
|
05/09/2022
|
SULEKHA SELEKSELA
|
0417008WL009762
|
SULEKHA SELEKSELA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455046
|
|
SULEKHA SELEKSELA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-012-001/14
(MODERKHAT)
|
0417008000NRG23050920220110892
|
05/09/2022
|
JADAV DIHINGIA
|
0417008WL009754
|
JADAV DIHINGIA
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955455043
|
|
JADAV DIHINGIA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-012-001/153
(MODERKHAT)
|
0417008000NRG23050920220110895
|
05/09/2022
|
BINUD KANU
|
0417008WL009754
|
BINUD KANU
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455047
|
|
BINUD KANU
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-012-001/155
(MODERKHAT)
|
0417008000NRG23050920220110896
|
05/09/2022
|
JUGAL KANU
|
0417008WL009754
|
JUGAL KANU
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455042
|
|
JUGAL KANU
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-012-001/156
(MODERKHAT)
|
0417008000NRG23050920220110897
|
05/09/2022
|
DEVI KANU
|
0417008WL009754
|
DEVI KANU
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455048
|
|
DEVI KANU
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-012-001/168
(MODERKHAT)
|
0417008000NRG23050920220110902
|
05/09/2022
|
SANGITA GOGOI
|
0417008WL009754
|
SANGITA GOGOI
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455044
|
|
SANGITA GOGOI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-012-001/208
(MODERKHAT)
|
0417008000NRG23050920220110907
|
05/09/2022
|
SANDRAMA BORUAH
|
0417008WL009754
|
SANDRAMA BORUAH
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455041
|
|
SANDRAMA BORUAH
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-012-001/84
(MODERKHAT)
|
0417008000NRG23050920220110910
|
05/09/2022
|
JULU HAZARIKA
|
0417008WL009754
|
JULU HAZARIKA
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455045
|
|
JULU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-011-009/75
(BAKUL)
|
0417008000NRG23050920220110956
|
05/09/2022
|
BANDHUBA DAS
|
0417008WL009778
|
BANDHUBA DAS
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455049
|
|
BANDHUBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
LAHOWAL
|
AS-17-008-001-003/21-B
(TIMONA)
|
0417008000NRG23050920220110936
|
05/09/2022
|
LAKHIMONI KURMI
|
0417008WL009761
|
LAKHIMONI KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455057
|
|
LAKHIMONI KURMI
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-001-003/263
(TIMONA)
|
0417008000NRG23050920220110941
|
05/09/2022
|
SUNITA RAJOWAR
|
0417008WL009766
|
SUNITA RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455060
|
|
SUNITA RAJOWAR
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-001-007/102
(TIMONA)
|
0417008000NRG23050920220110940
|
05/09/2022
|
RUNU MURA
|
0417008WL009765
|
RUNU MURA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455058
|
|
RUNU MURA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-001-007/293
(TIMONA)
|
0417008000NRG23050920220110932
|
05/09/2022
|
DURGA FOLLOWAR
|
0417008WL009758
|
DURGA FOLLOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455056
|
|
DURGA FOLLOWAR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-001-007/293
(TIMONA)
|
0417008000NRG23050920220110931
|
05/09/2022
|
PADMABATI FOLLOWAR
|
0417008WL009758
|
PADMABATI FOLLOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455055
|
|
PADMABATI FOLLOWAR
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-011-001/315
(BAKUL)
|
0417008000NRG23050920220110955
|
05/09/2022
|
RUCKSON DAJAL
|
0417008WL009777
|
RUCKSON DAJAL
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455059
|
|
RUCKSON DAJAL
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-011-004/124-A
(BAKUL)
|
0417008000NRG23050920220110966
|
05/09/2022
|
MONIKA GOGOI
|
0417008WL009788
|
MONIKA GOGOI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455053
|
|
MONIKA GOGOI
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-011-010/365
(BAKUL)
|
0417008000NRG23050920220110959
|
05/09/2022
|
ABU TALEB
|
0417008WL009781
|
ABU TALEB
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455054
|
|
ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
45
|
LAHOWAL
|
AS-17-008-001-001/190
(TIMONA)
|
0417008000NRG23050920220110953
|
05/09/2022
|
BIJOY BHUYAN
|
0417008WL009775
|
BIJOY BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455085
|
|
MR BIJOY BHUYAN
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-001-001/399
(TIMONA)
|
0417008000NRG23050920220110933
|
05/09/2022
|
BUDHANI BHUYAN
|
0417008WL009759
|
BUDHANI BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455086
|
|
MRS BUDHANI BHUYAN
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-011-001/224
(BAKUL)
|
0417008000NRG23050920220110957
|
05/09/2022
|
LILABATI PATAR
|
0417008WL009779
|
LILABATI PATAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455082
|
|
MRS LILABATI PATAR
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-011-004/311
(BAKUL)
|
0417008000NRG23050920220110964
|
05/09/2022
|
DILIP KARMAKAR
|
0417008WL009786
|
DILIP KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455087
|
|
MR DILIP KARMOKAR
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-011-007/292
(BAKUL)
|
0417008000NRG23050920220110960
|
05/09/2022
|
ANIL KURMI
|
0417008WL009782
|
ANIL KURMI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455084
|
|
MR ANIL KURMI
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-011-007/296
(BAKUL)
|
0417008000NRG23050920220110958
|
05/09/2022
|
DHANAPATH KARMAKAR
|
0417008WL009780
|
DHANAPATH KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455083
|
|
MR DHANAPATH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
51
|
LAHOWAL
|
AS-17-008-001-011/187
(TIMONA)
|
0417008000NRG23050920220110939
|
05/09/2022
|
DHANESWAR GHUTWAR
|
0417008WL009764
|
DHANESWAR GHUTWAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455088
|
|
MR DHONESWAR GHATUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
LAHOWAL
|
AS-17-008-011-010/354
(BAKUL)
|
0417008000NRG23050920220110965
|
05/09/2022
|
BABI HAZARIKA
|
0417008WL009787
|
BABI HAZARIKA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955455090
|
|
MRS BABI HAZARIKA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-012-001/166
(MODERKHAT)
|
0417008000NRG23050920220110901
|
05/09/2022
|
TRINAYON GOGOPI
|
0417008WL009754
|
TRINAYON GOGOPI
|
00415
|
SBIN0018510
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455089
|
|
MR TRINAYAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90913
|
90913
|
|
|
|
|
|
|
|