|
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-17-008-011-005/62
(BAKUL)
|
0417008000NRG23101120220151051
|
10/11/2022
|
SMTI RUNU DAS
|
0417008WL015388
|
SMTI RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629366
|
|
SMTI RUNU DAS
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-011-008/105
(BAKUL)
|
0417008000NRG23101120220151092
|
10/11/2022
|
APARAJITA GOGOI
|
0417008WL015400
|
APARAJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629358
|
|
APARAJITA GOGOI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-011-009/137
(BAKUL)
|
0417008000NRG23101120220151087
|
10/11/2022
|
DIPA BARUA
|
0417008WL015396
|
DIPA BARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629375
|
|
DIPA BARUA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-011-009/200
(BAKUL)
|
0417008000NRG23101120220151054
|
10/11/2022
|
REKHA DAS
|
0417008WL015388
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629367
|
|
REKHA DAS
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-011-009/200
(BAKUL)
|
0417008000NRG23101120220151053
|
10/11/2022
|
RUBUL DAS
|
0417008WL015388
|
RUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629361
|
|
RUBUL DAS
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-011-009/202
(BAKUL)
|
0417008000NRG23101120220151055
|
10/11/2022
|
AMULYA DAS
|
0417008WL015388
|
AMULYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629362
|
|
AMULYA DAS
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-011-009/209-A
(BAKUL)
|
0417008000NRG23101120220151057
|
10/11/2022
|
PUNA DAS
|
0417008WL015388
|
PUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629365
|
|
PUNA DAS
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-011-009/209-B
(BAKUL)
|
0417008000NRG23101120220151058
|
10/11/2022
|
HIRANYA DAS
|
0417008WL015388
|
HIRANYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629364
|
|
HIRANYA DAS
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-011-009/70
(BAKUL)
|
0417008000NRG23101120220151061
|
10/11/2022
|
LAKHIMONI DAS
|
0417008WL015388
|
LAKHIMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629371
|
|
LAKHIMONI DAS
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-011-009/73-B
(BAKUL)
|
0417008000NRG23101120220151062
|
10/11/2022
|
DEEPSIKHA DAS
|
0417008WL015388
|
DEEPSIKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629368
|
|
DEEPSIKHA DAS
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-011-009/9
(BAKUL)
|
0417008000NRG23101120220151063
|
10/11/2022
|
JINU LAHON
|
0417008WL015388
|
JINU LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629369
|
|
JINU LAHON
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-011-009/99
(BAKUL)
|
0417008000NRG23101120220151064
|
10/11/2022
|
REENA DAS
|
0417008WL015388
|
REENA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629363
|
|
REENA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-012-011/158
(MODERKHAT)
|
0417008000NRG23101120220150555
|
10/11/2022
|
PRONAB JYOTI GOGOI
|
0417008WL015332
|
PRONAB JYOTI GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629343
|
|
PRONAB JYOTI GOGOI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-012-011/159-A
(MODERKHAT)
|
0417008000NRG23101120220150556
|
10/11/2022
|
SADIP BHUMIZ
|
0417008WL015332
|
SADIP BHUMIZ
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629341
|
|
SADIP BHUMIZ
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-011/164
(MODERKHAT)
|
0417008000NRG23101120220150557
|
10/11/2022
|
RAMILA MUA
|
0417008WL015332
|
RAMILA MUA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629346
|
|
RAMILA MUA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-011/170
(MODERKHAT)
|
0417008000NRG23101120220150558
|
10/11/2022
|
DEEPJYOTI BURAGOHAIN
|
0417008WL015332
|
DEEPJYOTI BURAGOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629344
|
|
DEEPJYOTI BURAGOHAIN
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-011/172
(MODERKHAT)
|
0417008000NRG23101120220150559
|
10/11/2022
|
SANJAY MURAH
|
0417008WL015332
|
SANJAY MURAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629348
|
|
SANJAY MURAH
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-012-011/181-A
(MODERKHAT)
|
0417008000NRG23101120220150560
|
10/11/2022
|
PUROBI GOGOI
|
0417008WL015332
|
PUROBI GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629342
|
|
PUROBI GOGOI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-011/186
(MODERKHAT)
|
0417008000NRG23101120220150561
|
10/11/2022
|
JASUDA GHATOWAR
|
0417008WL015332
|
JASUDA GHATOWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629345
|
|
JASUDA GHATOWAR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-011/7
(MODERKHAT)
|
0417008000NRG23101120220150562
|
10/11/2022
|
RANGITA KURMI
|
0417008WL015332
|
RANGITA KURMI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629347
|
|
RANGITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
LAHOWAL
|
AS-17-008-011-005/270
(BAKUL)
|
0417008000NRG23101120220151050
|
10/11/2022
|
LATU BARUAH
|
0417008WL015388
|
LATU BARUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629353
|
|
LATU BARUAH
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-011-007/288
(BAKUL)
|
0417008000NRG23101120220151096
|
10/11/2022
|
DHARAM KURMI
|
0417008WL015403
|
DHARAM KURMI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629351
|
|
DHARAM KURMI
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-011-008/311
(BAKUL)
|
0417008000NRG23101120220151086
|
10/11/2022
|
REKHA ROY
|
0417008WL015395
|
REKHA ROY
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629349
|
|
REKHA ROY
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-011-008/312
(BAKUL)
|
0417008000NRG23101120220151108
|
10/11/2022
|
SHUSMITA RAJWAR
|
0417008WL015409
|
SHUSMITA RAJWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629350
|
|
SHUSMITA RAJWAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-011-008/316
(BAKUL)
|
0417008000NRG23101120220151095
|
10/11/2022
|
MINA DAS
|
0417008WL015402
|
MINA DAS
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629352
|
|
MINA DAS
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-011-009/201
(BAKUL)
|
0417008000NRG23101120220151089
|
10/11/2022
|
BIJU DAS
|
0417008WL015398
|
BIJU DAS
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629376
|
|
BIJU DAS
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-011-009/219
(BAKUL)
|
0417008000NRG23101120220151090
|
10/11/2022
|
JAYANTA DAS
|
0417008WL015399
|
JAYANTA DAS
|
00176
|
IDIB000L509
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
LAHOWAL
|
AS-17-008-011-005/107
(BAKUL)
|
0417008000NRG23101120220151047
|
10/11/2022
|
NABAJYOTI GOGOI
|
0417008WL015388
|
NABAJYOTI GOGOI
|
00176
|
IDIB000R090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629372
|
|
NABAJYOTI GOGOI
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-011-006/295
(BAKUL)
|
0417008000NRG23101120220151088
|
10/11/2022
|
DHRUBA JYOTI SAIKIA
|
0417008WL015397
|
DHRUBA JYOTI SAIKIA
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629379
|
|
DHRUBA JYOTI SAIKIA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-011-009/199
(BAKUL)
|
0417008000NRG23101120220151052
|
10/11/2022
|
MINAKSHI DAS
|
0417008WL015388
|
MINAKSHI DAS
|
00176
|
IDIB000R090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629370
|
|
MINAKSHI DAS
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-011-009/216
(BAKUL)
|
0417008000NRG23101120220151060
|
10/11/2022
|
SUMITRA MORAN
|
0417008WL015388
|
SUMITRA MORAN
|
00176
|
IDIB000R090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629373
|
|
SUMITRA MORAN
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-011-009/244
(BAKUL)
|
0417008000NRG23101120220151085
|
10/11/2022
|
LIKIN DAS
|
0417008WL015394
|
LIKIN DAS
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629374
|
|
LIKIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
33
|
LAHOWAL
|
AS-17-008-011-005/107-A
(BAKUL)
|
0417008000NRG23101120220151048
|
10/11/2022
|
MOUSUMI GOGOI
|
0417008WL015388
|
MOUSUMI GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629355
|
|
MRS MOUSUMI GOGOI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-011-005/107-A
(BAKUL)
|
0417008000NRG23101120220151049
|
10/11/2022
|
PUTUL GOGOI
|
0417008WL015388
|
PUTUL GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629356
|
|
MR PUTUL GOGOI
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-011-008/105
(BAKUL)
|
0417008000NRG23101120220151091
|
10/11/2022
|
DIBAKAR GOGOI
|
0417008WL015400
|
DIBAKAR GOGOI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629357
|
|
MR DIBAKAR GOGOI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-011-009/209-A
(BAKUL)
|
0417008000NRG23101120220151056
|
10/11/2022
|
MOMI DAS
|
0417008WL015388
|
MOMI DAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629359
|
|
MRS MOMI DAS
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-011-009/209-B
(BAKUL)
|
0417008000NRG23101120220151059
|
10/11/2022
|
RANJITA DAS
|
0417008WL015388
|
RANJITA DAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763629360
|
|
MRS RANJITA DAS
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-011-010/216
(BAKUL)
|
0417008000NRG23101120220151100
|
10/11/2022
|
BIJU DUTTA
|
0417008WL015405
|
BIJU DUTTA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629377
|
|
MR BIJU DUTTA
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-011-010/216
(BAKUL)
|
0417008000NRG23101120220151099
|
10/11/2022
|
JUNALI DUTTA
|
0417008WL015405
|
JUNALI DUTTA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629378
|
|
MRS JUNALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|