|
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-17-008-004-012/3
(PHUKONORKHAT)
|
0417008000NRG23070920220112365
|
08/09/2022
|
DIMPEE GOWALA
|
0417008WL010037
|
DIMPEE GOWALA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310767
|
|
DIMPEE GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-004-001/121
(PHUKONORKHAT)
|
0417008000NRG23070920220112360
|
08/09/2022
|
SANTOSH RAJOWAR
|
0417008WL010037
|
SANTOSH RAJOWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310748
|
|
SANTOSH RAJOWAR
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-004-001/354
(PHUKONORKHAT)
|
0417008000NRG23070920220112352
|
08/09/2022
|
PURNIMA GHATOWAR
|
0417008WL010036
|
PURNIMA GHATOWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310757
|
|
PURNIMA GHATOWAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-004-004/25-C
(PHUKONORKHAT)
|
0417008000NRG23070920220112339
|
08/09/2022
|
KALIRAM GOGOI
|
0417008WL010034
|
KALIRAM GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310764
|
|
KALIRAM GOGOI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-005/101
(PHUKONORKHAT)
|
0417008000NRG23070920220112368
|
08/09/2022
|
BABUL KONWAR
|
0417008WL010038
|
BABUL KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310755
|
|
BABUL KONWAR
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-005/101
(PHUKONORKHAT)
|
0417008000NRG23070920220112367
|
08/09/2022
|
MINOTI KONWAR
|
0417008WL010038
|
MINOTI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310768
|
|
MINOTI KONWAR
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-005/12-A
(PHUKONORKHAT)
|
0417008000NRG23070920220112346
|
08/09/2022
|
BOBITA DUTTA
|
0417008WL010035
|
BOBITA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310750
|
|
BOBITA DUTTA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-005/138
(PHUKONORKHAT)
|
0417008000NRG23070920220112361
|
08/09/2022
|
Prabin chetia
|
0417008WL010037
|
Prabin chetia
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310760
|
|
Prabin chetia
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-005/147
(PHUKONORKHAT)
|
0417008000NRG23070920220112353
|
08/09/2022
|
PUSPENDRA MOUT
|
0417008WL010036
|
PUSPENDRA MOUT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310745
|
|
PUSPENDRA MOUT
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-005/161
(PHUKONORKHAT)
|
0417008000NRG23070920220112340
|
08/09/2022
|
BIPUL KONWAR
|
0417008WL010034
|
BIPUL KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310771
|
|
BIPUL KONWAR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-005/167
(PHUKONORKHAT)
|
0417008000NRG23070920220112370
|
08/09/2022
|
BHAROTI KONWAR
|
0417008WL010038
|
BHAROTI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310739
|
|
BHAROTI KONWAR
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-005/167
(PHUKONORKHAT)
|
0417008000NRG23070920220112369
|
08/09/2022
|
TORUN KONWAR
|
0417008WL010038
|
TORUN KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310770
|
|
TORUN KONWAR
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-005/177
(PHUKONORKHAT)
|
0417008000NRG23070920220112362
|
08/09/2022
|
MOSHUMI LOHAR
|
0417008WL010037
|
MOSHUMI LOHAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310743
|
|
MOSHUMI LOHAR
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-005/177
(PHUKONORKHAT)
|
0417008000NRG23070920220112363
|
08/09/2022
|
SUNU LOHAR
|
0417008WL010037
|
SUNU LOHAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310752
|
|
SUNU LOHAR
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-005/189
(PHUKONORKHAT)
|
0417008000NRG23070920220112342
|
08/09/2022
|
BALIRAM GOHAIN
|
0417008WL010034
|
BALIRAM GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310746
|
|
BALIRAM GOHAIN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-005/189
(PHUKONORKHAT)
|
0417008000NRG23070920220112341
|
08/09/2022
|
BONDONA GOHAIN
|
0417008WL010034
|
BONDONA GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310747
|
|
BONDONA GOHAIN
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-005/43
(PHUKONORKHAT)
|
0417008000NRG23070920220112355
|
08/09/2022
|
MAMON GOHAIN
|
0417008WL010036
|
MAMON GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310751
|
|
MAMON GOHAIN
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-004-005/43
(PHUKONORKHAT)
|
0417008000NRG23070920220112354
|
08/09/2022
|
MUNINDRA GOHAIN
|
0417008WL010036
|
MUNINDRA GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310769
|
|
MUNINDRA GOHAIN
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-006/49
(PHUKONORKHAT)
|
0417008000NRG23070920220112371
|
08/09/2022
|
ALBERT BAGH
|
0417008WL010038
|
ALBERT BAGH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310738
|
|
ALBERT BAGH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-010/333
(PHUKONORKHAT)
|
0417008000NRG23070920220112343
|
08/09/2022
|
AMRIT SOREN
|
0417008WL010034
|
AMRIT SOREN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310761
|
|
AMRIT SOREN
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-010/333
(PHUKONORKHAT)
|
0417008000NRG23070920220112344
|
08/09/2022
|
MILONTI SOREN
|
0417008WL010034
|
MILONTI SOREN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310762
|
|
MILONTI SOREN
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-004-011/52
(PHUKONORKHAT)
|
0417008000NRG23070920220112373
|
08/09/2022
|
DIPANJALI SENAPOTI
|
0417008WL010038
|
DIPANJALI SENAPOTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310753
|
|
DIPANJALI SENAPOTI
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-004-011/52
(PHUKONORKHAT)
|
0417008000NRG23070920220112372
|
08/09/2022
|
THANESHWAR SENAPOTI
|
0417008WL010038
|
THANESHWAR SENAPOTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310772
|
|
THANESHWAR SENAPOTI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-004-012/10-A
(PHUKONORKHAT)
|
0417008000NRG23070920220112348
|
08/09/2022
|
DASHADA GOWALA
|
0417008WL010035
|
DASHADA GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310763
|
|
DASHADA GOWALA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-004-012/3
(PHUKONORKHAT)
|
0417008000NRG23070920220112364
|
08/09/2022
|
MITKU GOWALA
|
0417008WL010037
|
MITKU GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310773
|
|
MITKU GOWALA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-004-012/7
(PHUKONORKHAT)
|
0417008000NRG23070920220112358
|
08/09/2022
|
ANITA GOWALA
|
0417008WL010036
|
ANITA GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310759
|
|
ANITA GOWALA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-004-012/7
(PHUKONORKHAT)
|
0417008000NRG23070920220112356
|
08/09/2022
|
MOHAN GOWALA
|
0417008WL010036
|
MOHAN GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310754
|
|
MOHAN GOWALA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-004-012/7
(PHUKONORKHAT)
|
0417008000NRG23070920220112357
|
08/09/2022
|
SONTUSH GUWALA
|
0417008WL010036
|
SONTUSH GUWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310740
|
|
SONTUSH GUWALA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-004-014/119
(PHUKONORKHAT)
|
0417008000NRG23070920220112345
|
08/09/2022
|
SEWALI KONWAR
|
0417008WL010034
|
SEWALI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310744
|
|
SEWALI KONWAR
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-004-014/127
(PHUKONORKHAT)
|
0417008000NRG23070920220112366
|
08/09/2022
|
ROTON URANG
|
0417008WL010037
|
ROTON URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310749
|
|
ROTON URANG
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-004-014/39-A
(PHUKONORKHAT)
|
0417008000NRG23070920220112350
|
08/09/2022
|
BOBY KONWAR
|
0417008WL010035
|
BOBY KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310741
|
|
BOBY KONWAR
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-004-014/39-A
(PHUKONORKHAT)
|
0417008000NRG23070920220112349
|
08/09/2022
|
DIGONTA KONWAR
|
0417008WL010035
|
DIGONTA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310756
|
|
DIGONTA KONWAR
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-004-014/69
(PHUKONORKHAT)
|
0417008000NRG23070920220112359
|
08/09/2022
|
KOILYAN CHAWASI
|
0417008WL010036
|
KOILYAN CHAWASI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310742
|
|
KOILYAN CHAWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
34
|
LAHOWAL
|
AS-17-008-004-005/126
(PHUKONORKHAT)
|
0417008000NRG23070920220112347
|
08/09/2022
|
HONAK KONWAR
|
0417008WL010035
|
HONAK KONWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310765
|
|
MR HONAK KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-004-012/35
(PHUKONORKHAT)
|
0417008000NRG23070920220112374
|
08/09/2022
|
SHYAM GOWALA
|
0417008WL010038
|
SHYAM GOWALA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310758
|
|
MR SHYAM GOWALA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-004-014/71
(PHUKONORKHAT)
|
0417008000NRG23070920220112351
|
08/09/2022
|
MANJU KAYRI
|
0417008WL010035
|
MANJU KAYRI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955310766
|
|
MRS MANJU KAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|