|
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-17-008-011-001/171-A
(BAKUL)
|
0417008000NRG23060720220073796
|
06/07/2022
|
SHUKHWATI BAIGA
|
0417008WL003610
|
SHUKHWATI BAIGA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852516
|
|
SHUKHWATI BAIGA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-011-001/342
(BAKUL)
|
0417008000NRG23060720220073785
|
06/07/2022
|
BINUD KURMI
|
0417008WL003601
|
BINUD KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852515
|
|
BINUD KURMI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-011-008/314
(BAKUL)
|
0417008000NRG23060720220073798
|
06/07/2022
|
MUKUT GOGOI
|
0417008WL003611
|
MUKUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852517
|
|
MUKUT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-011-004/127
(BAKUL)
|
0417008000NRG23060720220073793
|
06/07/2022
|
KALPANA SARKAR
|
0417008WL003608
|
KALPANA SARKAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852524
|
|
KALPANA SARKAR
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-011-007/300
(BAKUL)
|
0417008000NRG23060720220073790
|
06/07/2022
|
CHITRA REKHA HAJAM
|
0417008WL003605
|
CHITRA REKHA HAJAM
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852510
|
|
CHITRA REKHA HAJAM
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-011-010/347
(BAKUL)
|
0417008000NRG23060720220073792
|
06/07/2022
|
JITEN HAZARIKA
|
0417008WL003607
|
JITEN HAZARIKA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852509
|
|
JITEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-011-003/285
(BAKUL)
|
0417008000NRG23060720220073791
|
06/07/2022
|
KUNBARI KARMAKAR
|
0417008WL003606
|
KUNBARI KARMAKAR
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852511
|
|
KUNBARI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-011-003/272
(BAKUL)
|
0417008000NRG23060720220073783
|
06/07/2022
|
HEDAYAT ULLAH
|
0417008WL003599
|
HEDAYAT ULLAH
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852512
|
|
HEDAYAT ULLAH
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-011-004/127
(BAKUL)
|
0417008000NRG23060720220073794
|
06/07/2022
|
NIMAI SARKAR
|
0417008WL003608
|
NIMAI SARKAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852514
|
|
NIMAI SARKAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-011-010/359
(BAKUL)
|
0417008000NRG23060720220073786
|
06/07/2022
|
BIPLOP CHETIA
|
0417008WL003602
|
BIPLOP CHETIA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852513
|
|
BIPLOP CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-011-001/340
(BAKUL)
|
0417008000NRG23060720220073795
|
06/07/2022
|
KARTTIK CHERUBA
|
0417008WL003609
|
KARTTIK CHERUBA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852522
|
|
SHRI KARTTIK CHERUBA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-011-002/144
(BAKUL)
|
0417008000NRG23060720220073784
|
06/07/2022
|
ROMESH TANTI
|
0417008WL003600
|
ROMESH TANTI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852520
|
|
MR UMESH TANTI
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-011-003/286
(BAKUL)
|
0417008000NRG23060720220073789
|
06/07/2022
|
DIN GOWALA
|
0417008WL003604
|
DIN GOWALA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852521
|
|
MR DIN GOWALA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-011-010/216
(BAKUL)
|
0417008000NRG23060720220073788
|
06/07/2022
|
BIJU DUTTA
|
0417008WL003603
|
BIJU DUTTA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852518
|
|
MR BIJU DUTTA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-011-010/216
(BAKUL)
|
0417008000NRG23060720220073787
|
06/07/2022
|
JUNALI DUTTA
|
0417008WL003603
|
JUNALI DUTTA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852519
|
|
MRS JUNALI DUTTA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-011-010/37-A
(BAKUL)
|
0417008000NRG23060720220073782
|
06/07/2022
|
JYOSTNA BEGUM
|
0417008WL003598
|
JYOSTNA BEGUM
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852523
|
|
MRS JYOSTNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
LAHOWAL
|
AS-17-008-011-001/171-A
(BAKUL)
|
0417008000NRG23060720220073797
|
06/07/2022
|
ANITA BAIGA
|
0417008WL003610
|
ANITA BAIGA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005852525
|
|
MRS ANITA BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|