|
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-17-008-006-001/101
(RAHMORIA)
|
0417008000NRG23060720220073770
|
06/07/2022
|
RAMA KURMI
|
0417008WL003594
|
RAMA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851783
|
|
RAMA KURMI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-006-001/221
(RAHMORIA)
|
0417008000NRG23060720220073757
|
06/07/2022
|
GOURI KURMI
|
0417008WL003592
|
GOURI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851801
|
|
GOURI KURMI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-006-001/284
(RAHMORIA)
|
0417008000NRG23060720220073758
|
06/07/2022
|
LAKHI KURMI
|
0417008WL003592
|
LAKHI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851780
|
|
LAKHI KURMI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-006-001/341
(RAHMORIA)
|
0417008000NRG23060720220073722
|
06/07/2022
|
PUNAYAKANTA SAIKIA
|
0417008WL003590
|
PUNAYAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851795
|
|
PUNAYAKANTA SAIKIA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-006-001/343
(RAHMORIA)
|
0417008000NRG23060720220073771
|
06/07/2022
|
BUDHARAM MUNDA
|
0417008WL003594
|
BUDHARAM MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851788
|
|
BUDHARAM MUNDA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-006-001/345
(RAHMORIA)
|
0417008000NRG23060720220073772
|
06/07/2022
|
NARESH SINGH RAUTIYA
|
0417008WL003594
|
NARESH SINGH RAUTIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851789
|
|
NARESH SINGH RAUTIYA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-006-001/348
(RAHMORIA)
|
0417008000NRG23060720220073759
|
06/07/2022
|
SBABINA URANG
|
0417008WL003592
|
SBABINA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851793
|
|
SBABINA URANG
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-006-001/43
(RAHMORIA)
|
0417008000NRG23060720220073723
|
06/07/2022
|
MOHIKANTA SAIKIA
|
0417008WL003590
|
MOHIKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851786
|
|
MOHIKANTA SAIKIA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-006-001/71
(RAHMORIA)
|
0417008000NRG23060720220073724
|
06/07/2022
|
LAKSHI SAIKIA
|
0417008WL003590
|
LAKSHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851794
|
|
LAKSHI SAIKIA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-006-001/92
(RAHMORIA)
|
0417008000NRG23060720220073725
|
06/07/2022
|
SONARAM SAIKIA
|
0417008WL003590
|
SONARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851792
|
|
SONARAM SAIKIA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-006-005/144
(RAHMORIA)
|
0417008000NRG23060720220073718
|
06/07/2022
|
CHAIYAR MURA
|
0417008WL003589
|
CHAIYAR MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851785
|
|
CHAIYAR MURA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-006-006/195
(RAHMORIA)
|
0417008000NRG23060720220073763
|
06/07/2022
|
SHATRUGHNA KURMI
|
0417008WL003593
|
SHATRUGHNA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851799
|
|
SHATRUGHNA KURMI
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-006-006/198
(RAHMORIA)
|
0417008000NRG23060720220073709
|
06/07/2022
|
DAS MURA
|
0417008WL003588
|
DAS MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851782
|
|
DAS MURA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-006-006/555
(RAHMORIA)
|
0417008000NRG23060720220073766
|
06/07/2022
|
DEBARI MURA
|
0417008WL003593
|
DEBARI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851790
|
|
DEBARI MURA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-006-007/335
(RAHMORIA)
|
0417008000NRG23060720220073726
|
06/07/2022
|
TORA URANG
|
0417008WL003590
|
TORA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851781
|
|
TORA URANG
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-006-008/28
(RAHMORIA)
|
0417008000NRG23060720220073711
|
06/07/2022
|
RUPAM JYOTI KUNCH
|
0417008WL003588
|
RUPAM JYOTI KUNCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851802
|
|
RUPAM JYOTI KUNCH
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-006-008/424
(RAHMORIA)
|
0417008000NRG23060720220073721
|
06/07/2022
|
SUNIL DUTTA
|
0417008WL003589
|
SUNIL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851800
|
|
SUNIL DUTTA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-006-010/1
(RAHMORIA)
|
0417008000NRG23060720220073775
|
06/07/2022
|
LUDA GANJU
|
0417008WL003594
|
LUDA GANJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851787
|
|
LUDA GANJU
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-006-010/3
(RAHMORIA)
|
0417008000NRG23060720220073776
|
06/07/2022
|
LILIMA MURA
|
0417008WL003594
|
LILIMA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851784
|
|
LILIMA MURA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-006-010/400
(RAHMORIA)
|
0417008000NRG23060720220073713
|
06/07/2022
|
BIKUL KHANIKAR
|
0417008WL003588
|
BIKUL KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851796
|
|
BIKUL KHANIKAR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-006-010/400
(RAHMORIA)
|
0417008000NRG23060720220073714
|
06/07/2022
|
MONUMOTI DAS KHANIKAR
|
0417008WL003588
|
MONUMOTI DAS KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851791
|
|
MONUMOTI DAS KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-006-001/136-A
(RAHMORIA)
|
0417008000NRG23060720220073756
|
06/07/2022
|
AJAY URANG
|
0417008WL003592
|
AJAY URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851771
|
|
AJAY URANG
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-006-001/340
(RAHMORIA)
|
0417008000NRG23060720220073715
|
06/07/2022
|
SOMARU . KARMAKAR
|
0417008WL003589
|
SOMARU . KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851807
|
|
SOMARU . KARMAKAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-006-001/349
(RAHMORIA)
|
0417008000NRG23060720220073760
|
06/07/2022
|
BIJIT URANG
|
0417008WL003592
|
BIJIT URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851778
|
|
BIJIT URANG
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-006-001/44
(RAHMORIA)
|
0417008000NRG23060720220073761
|
06/07/2022
|
RENU KURMI
|
0417008WL003592
|
RENU KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851815
|
|
RENU KURMI
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-006-004/6
(RAHMORIA)
|
0417008000NRG23060720220073716
|
06/07/2022
|
SUNIL TIBLO
|
0417008WL003589
|
SUNIL TIBLO
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851774
|
|
SUNIL TIBLO
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-006-004/97
(RAHMORIA)
|
0417008000NRG23060720220073777
|
06/07/2022
|
RAJEH KARMOKAR
|
0417008WL003595
|
RAJEH KARMOKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851808
|
|
RAJEH KARMOKAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-006-005/130
(RAHMORIA)
|
0417008000NRG23060720220073717
|
06/07/2022
|
LOKHON KURMI
|
0417008WL003589
|
LOKHON KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851805
|
|
LOKHON KURMI
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-006-005/141
(RAHMORIA)
|
0417008000NRG23060720220073774
|
06/07/2022
|
NARAD POROHIYA
|
0417008WL003594
|
NARAD POROHIYA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851775
|
|
NARAD POROHIYA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-006-005/309
(RAHMORIA)
|
0417008000NRG23060720220073707
|
06/07/2022
|
ANJANA BARUAH
|
0417008WL003588
|
ANJANA BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851772
|
|
ANJANA BARUAH
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-006-005/65
(RAHMORIA)
|
0417008000NRG23060720220073719
|
06/07/2022
|
PRONOBJYOTI PHUKAN
|
0417008WL003589
|
PRONOBJYOTI PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851770
|
|
PRONOBJYOTI PHUKAN
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-006-005/75
(RAHMORIA)
|
0417008000NRG23060720220073778
|
06/07/2022
|
BONTI DANGORIA
|
0417008WL003595
|
BONTI DANGORIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851812
|
|
BONTI DANGORIA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-006-006/194
(RAHMORIA)
|
0417008000NRG23060720220073708
|
06/07/2022
|
SANJAY KARMAKAR
|
0417008WL003588
|
SANJAY KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851773
|
|
SANJAY KARMAKAR
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-006-006/200
(RAHMORIA)
|
0417008000NRG23060720220073762
|
06/07/2022
|
JUGNU MURA
|
0417008WL003592
|
JUGNU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851806
|
|
JUGNU MURA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-006-006/232
(RAHMORIA)
|
0417008000NRG23060720220073764
|
06/07/2022
|
SONJIB BHUYAN
|
0417008WL003593
|
SONJIB BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851813
|
|
SONJIB BHUYAN
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-006-006/466
(RAHMORIA)
|
0417008000NRG23060720220073710
|
06/07/2022
|
RAMESH KISHAN
|
0417008WL003588
|
RAMESH KISHAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851809
|
|
RAMESH KISHAN
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-006-006/500
(RAHMORIA)
|
0417008000NRG23060720220073765
|
06/07/2022
|
BOGA LOHAR
|
0417008WL003593
|
BOGA LOHAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851776
|
|
BOGA LOHAR
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-006-007/449-A
(RAHMORIA)
|
0417008000NRG23060720220073727
|
06/07/2022
|
ASHOK MURA
|
0417008WL003590
|
ASHOK MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851777
|
|
ASHOK MURA
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-006-007/528
(RAHMORIA)
|
0417008000NRG23060720220073728
|
06/07/2022
|
MRIDUL SAIKIA
|
0417008WL003590
|
MRIDUL SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851810
|
|
MRIDUL SAIKIA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-006-008/321
(RAHMORIA)
|
0417008000NRG23060720220073769
|
06/07/2022
|
LAKHI DUTTA
|
0417008WL003593
|
LAKHI DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851814
|
|
LAKHI DUTTA
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-006-008/328
(RAHMORIA)
|
0417008000NRG23060720220073720
|
06/07/2022
|
KETEKI GOHAIN
|
0417008WL003589
|
KETEKI GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851811
|
|
KETEKI GOHAIN
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-006-008/370
(RAHMORIA)
|
0417008000NRG23060720220073712
|
06/07/2022
|
MAHATU MURA
|
0417008WL003588
|
MAHATU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851804
|
|
MAHATU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
43
|
LAHOWAL
|
AS-17-008-006-007/105
(RAHMORIA)
|
0417008000NRG23060720220073767
|
06/07/2022
|
RUBUL SAIKIA
|
0417008WL003593
|
RUBUL SAIKIA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851803
|
|
RUBUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
LAHOWAL
|
AS-17-008-006-005/2
(RAHMORIA)
|
0417008000NRG23060720220073779
|
06/07/2022
|
MANIPRABHA BHUYAN
|
0417008WL003596
|
MANIPRABHA BHUYAN
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851779
|
|
MANIPRABHA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
LAHOWAL
|
AS-17-008-006-005/140
(RAHMORIA)
|
0417008000NRG23060720220073773
|
06/07/2022
|
ANAND POHORIYA
|
0417008WL003594
|
ANAND POHORIYA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851798
|
|
MR ANANDA POHORIA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-006-008/1
(RAHMORIA)
|
0417008000NRG23060720220073768
|
06/07/2022
|
RUPA PHUKAN
|
0417008WL003593
|
RUPA PHUKAN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005851797
|
|
MRS RUPA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|