|
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-17-008-013-005/17
(HILOIDHARI)
|
0417008000NRG22070420220493421
|
08/04/2022
|
RUPJYOTI DUTTA
|
0417008WL017245
|
RUPJYOTI DUTTA
|
00078
|
CNRB0017391
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613156
|
|
RUPJYOTIDUTTA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-013-005/238
(HILOIDHARI)
|
0417008000NRG22070420220493422
|
08/04/2022
|
MONI DAS
|
0417008WL017245
|
MONI DAS
|
00078
|
CNRB0017391
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613157
|
|
MONIDAS
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-013-005/30
(HILOIDHARI)
|
0417008000NRG22070420220493423
|
08/04/2022
|
Jayanti konwar
|
0417008WL017245
|
Jayanti konwar
|
00078
|
CNRB0017391
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613160
|
|
Jayantikonwar
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-013-006/124
(HILOIDHARI)
|
0417008000NRG22070420220493426
|
08/04/2022
|
BINA SINGH DAS
|
0417008WL017245
|
BINA SINGH DAS
|
00078
|
CNRB0017391
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613155
|
|
BINASINGHDAS
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-013-006/69
(HILOIDHARI)
|
0417008000NRG22070420220493429
|
08/04/2022
|
POMPI DEY
|
0417008WL017245
|
POMPI DEY
|
00078
|
CNRB0017391
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613158
|
|
POMPIDEY
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-013-011/125-A
(HILOIDHARI)
|
0417008000NRG22070420220493431
|
08/04/2022
|
DALIMI NAYAK
|
0417008WL017245
|
DALIMI NAYAK
|
00078
|
CNRB0017391
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613159
|
|
DALIMINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-013-005/31
(HILOIDHARI)
|
0417008000NRG22070420220493424
|
08/04/2022
|
BHAGYABAN KONWAR
|
0417008WL017245
|
BHAGYABAN KONWAR
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613161
|
|
BHAGYABANKONWAR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-013-006/123
(HILOIDHARI)
|
0417008000NRG22070420220493425
|
08/04/2022
|
NOMI SAIKIA
|
0417008WL017245
|
NOMI SAIKIA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613163
|
|
NOMISAIKIA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-013-006/42
(HILOIDHARI)
|
0417008000NRG22070420220493428
|
08/04/2022
|
BINA SAIKIA
|
0417008WL017245
|
BINA SAIKIA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613162
|
|
BINASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-013-006/98
(HILOIDHARI)
|
0417008000NRG22070420220493430
|
08/04/2022
|
AKANMANI HAJONG
|
0417008WL017245
|
AKANMANI HAJONG
|
00415
|
SBIN0010672
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613164
|
|
MISS AKON MONI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-013-006/206
(HILOIDHARI)
|
0417008000NRG22070420220493427
|
08/04/2022
|
BULI KONWAR
|
0417008WL017245
|
BULI KONWAR
|
00415
|
SBIN0018746
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916613165
|
|
MRS BULI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|