|
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-17-008-012-011/190
(MODERKHAT)
|
0417008000NRG23051120220146913
|
05/11/2022
|
TUTUMONI GOHAIN
|
0417008WL014803
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656248
|
|
TUTUMONI GOHAIN
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-012-011/205
(MODERKHAT)
|
0417008000NRG23051120220146918
|
05/11/2022
|
DIPA DUTTA
|
0417008WL014804
|
DIPA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656252
|
|
DIPA DUTTA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-012-011/21
(MODERKHAT)
|
0417008000NRG23051120220146907
|
05/11/2022
|
PRASHNA KUJUR
|
0417008WL014802
|
PRASHNA KUJUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656254
|
|
PRASHNA KUJUR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-012-011/22
(MODERKHAT)
|
0417008000NRG23051120220146898
|
05/11/2022
|
SUKHILA HASDA
|
0417008WL014801
|
SUKHILA HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656247
|
|
SUKHILA HASDA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-012-011/24
(MODERKHAT)
|
0417008000NRG23051120220146884
|
05/11/2022
|
ASTOMI HASDA
|
0417008WL014799
|
ASTOMI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656249
|
|
ASTOMI HASDA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-012-011/279
(MODERKHAT)
|
0417008000NRG23051120220146910
|
05/11/2022
|
Lilmoni Paitoo
|
0417008WL014802
|
Lilmoni Paitoo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656251
|
|
Lilmoni Paitoo
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-012-011/33-A
(MODERKHAT)
|
0417008000NRG23051120220146901
|
05/11/2022
|
RUPALI HASDA
|
0417008WL014801
|
RUPALI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656250
|
|
RUPALI HASDA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-012-011/59
(MODERKHAT)
|
0417008000NRG23051120220146902
|
05/11/2022
|
DILIP SARKAR
|
0417008WL014801
|
DILIP SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656246
|
|
DILIP SARKAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-012-011/76
(MODERKHAT)
|
0417008000NRG23051120220146888
|
05/11/2022
|
KRISHNO BAWRI
|
0417008WL014799
|
KRISHNO BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656253
|
|
KRISHNO BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-012-011/125
(MODERKHAT)
|
0417008000NRG23051120220146891
|
05/11/2022
|
MERAJ ALI
|
0417008WL014800
|
MERAJ ALI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656244
|
|
MERAJ ALI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-012-011/125
(MODERKHAT)
|
0417008000NRG23051120220146890
|
05/11/2022
|
Mr.ABDUL SATTAR
|
0417008WL014800
|
Mr.ABDUL SATTAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656222
|
|
Mr.ABDUL SATTAR
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-012-011/151
(MODERKHAT)
|
0417008000NRG23051120220146911
|
05/11/2022
|
SIMA BEJBARUA
|
0417008WL014803
|
SIMA BEJBARUA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656232
|
|
SIMA BEJBARUA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-012-011/168
(MODERKHAT)
|
0417008000NRG23051120220146903
|
05/11/2022
|
BOBITA BAURI
|
0417008WL014802
|
BOBITA BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656225
|
|
BOBITA BAURI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-012-011/168
(MODERKHAT)
|
0417008000NRG23051120220146904
|
05/11/2022
|
JALARAM BAURI
|
0417008WL014802
|
JALARAM BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656241
|
|
JALARAM BAURI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-011/17-A
(MODERKHAT)
|
0417008000NRG23051120220146912
|
05/11/2022
|
SANGITA MAJHI
|
0417008WL014803
|
SANGITA MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656235
|
|
SANGITA MAJHI
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-011/17-B
(MODERKHAT)
|
0417008000NRG23051120220146917
|
05/11/2022
|
JAMUNA MAJHI
|
0417008WL014804
|
JAMUNA MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656242
|
|
JAMUNA MAJHI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-011/188
(MODERKHAT)
|
0417008000NRG23051120220146905
|
05/11/2022
|
MANJU KARMAKAR
|
0417008WL014802
|
MANJU KARMAKAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656226
|
|
MANJU KARMAKAR
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-012-011/198-A
(MODERKHAT)
|
0417008000NRG23051120220146897
|
05/11/2022
|
PUTALI GANJU
|
0417008WL014801
|
PUTALI GANJU
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656238
|
|
PUTALI GANJU
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-011/201
(MODERKHAT)
|
0417008000NRG23051120220146892
|
05/11/2022
|
FULMONI GONJU
|
0417008WL014800
|
FULMONI GONJU
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656231
|
|
FULMONI GONJU
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-011/245
(MODERKHAT)
|
0417008000NRG23051120220146908
|
05/11/2022
|
RAJESH KARMOKAR
|
0417008WL014802
|
RAJESH KARMOKAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656227
|
|
RAJESH KARMOKAR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-011/25
(MODERKHAT)
|
0417008000NRG23051120220146893
|
05/11/2022
|
ASHA MAZHI
|
0417008WL014800
|
ASHA MAZHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656236
|
|
ASHA MAZHI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-011/261
(MODERKHAT)
|
0417008000NRG23051120220146919
|
05/11/2022
|
BITAN BAURI
|
0417008WL014804
|
BITAN BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656229
|
|
BITAN BAURI
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-012-011/261
(MODERKHAT)
|
0417008000NRG23051120220146920
|
05/11/2022
|
MUNNI BAURI
|
0417008WL014804
|
MUNNI BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656239
|
|
MUNNI BAURI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-012-011/268
(MODERKHAT)
|
0417008000NRG23051120220146899
|
05/11/2022
|
SAGIR ALI
|
0417008WL014801
|
SAGIR ALI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656223
|
|
SAGIR ALI
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-011/27
(MODERKHAT)
|
0417008000NRG23051120220146900
|
05/11/2022
|
MISS MONI MAJHI
|
0417008WL014801
|
MISS MONI MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656228
|
|
MISS MONI MAJHI
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-011/277
(MODERKHAT)
|
0417008000NRG23051120220146914
|
05/11/2022
|
BASANTI BAURI
|
0417008WL014803
|
BASANTI BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656243
|
|
BASANTI BAURI
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-012-011/279
(MODERKHAT)
|
0417008000NRG23051120220146909
|
05/11/2022
|
BIKHBOTI BHUMIJ
|
0417008WL014802
|
BIKHBOTI BHUMIJ
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656240
|
|
BIKHBOTI BHUMIJ
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-012-011/280
(MODERKHAT)
|
0417008000NRG23051120220146915
|
05/11/2022
|
PRADIP BEZBARUA
|
0417008WL014803
|
PRADIP BEZBARUA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656234
|
|
PRADIP BEZBARUA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-012-011/32
(MODERKHAT)
|
0417008000NRG23051120220146916
|
05/11/2022
|
JONAKI MAJHI
|
0417008WL014803
|
JONAKI MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656233
|
|
JONAKI MAJHI
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-012-011/4
(MODERKHAT)
|
0417008000NRG23051120220146886
|
05/11/2022
|
JITEN MIRDHA
|
0417008WL014799
|
JITEN MIRDHA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656237
|
|
JITEN MIRDHA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-012-011/53
(MODERKHAT)
|
0417008000NRG23051120220146921
|
05/11/2022
|
LAKSHINDRA BAURI
|
0417008WL014804
|
LAKSHINDRA BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656245
|
|
LAKSHINDRA BAURI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-012-011/57
(MODERKHAT)
|
0417008000NRG23051120220146887
|
05/11/2022
|
bhrigu Saikia
|
0417008WL014799
|
bhrigu Saikia
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656230
|
|
bhrigu Saikia
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-012-011/80
(MODERKHAT)
|
0417008000NRG23051120220146895
|
05/11/2022
|
BISHNU CHANDRA DAS
|
0417008WL014800
|
BISHNU CHANDRA DAS
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656221
|
|
BISHNU CHANDRA DAS
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-012-011/81
(MODERKHAT)
|
0417008000NRG23051120220146896
|
05/11/2022
|
RENU DAS
|
0417008WL014800
|
RENU DAS
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656224
|
|
RENU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-012-011/19
(MODERKHAT)
|
0417008000NRG23051120220146906
|
05/11/2022
|
MANIKA TIGA
|
0417008WL014802
|
MANIKA TIGA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656257
|
|
MRS MANIKA TIGA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-012-011/269
(MODERKHAT)
|
0417008000NRG23051120220146894
|
05/11/2022
|
SATYA GOWALA
|
0417008WL014800
|
SATYA GOWALA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656258
|
|
MR SATYA GOWALA
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-012-011/35
(MODERKHAT)
|
0417008000NRG23051120220146885
|
05/11/2022
|
ANITA HASDA
|
0417008WL014799
|
ANITA HASDA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656255
|
|
MRS ANITA HANSDA
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-012-011/76
(MODERKHAT)
|
0417008000NRG23051120220146889
|
05/11/2022
|
KRISHNA BAURI
|
0417008WL014799
|
KRISHNA BAURI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656256
|
|
MRS KRISHNA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
39
|
LAHOWAL
|
AS-17-008-012-011/111
(MODERKHAT)
|
0417008000NRG23051120220146883
|
05/11/2022
|
JUNU BORUAH SAIKIA
|
0417008WL014799
|
JUNU BORUAH SAIKIA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907656259
|
|
MRS JUNU BORUAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|