|
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-17-008-009-002/150-C
(ROMAI)
|
0417008000NRG23110720220076073
|
11/07/2022
|
DRISTI BORPATRA
|
0417008WL004006
|
DRISTI BORPATRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536641
|
|
DRISTI BORPATRA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-009-009/173
(ROMAI)
|
0417008000NRG23110720220076072
|
11/07/2022
|
DEBOJIT GOGOI
|
0417008WL004005
|
DEBOJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536642
|
|
DEBOJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-009-002/114
(ROMAI)
|
0417008000NRG23110720220076075
|
11/07/2022
|
BINA GOGOI
|
0417008WL004007
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536645
|
|
BINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-013-007/38-A
(HILOIDHARI)
|
0417008000NRG23110720220076028
|
11/07/2022
|
RAM BHAJAN YADAV
|
0417008WL003994
|
RAM BHAJAN YADAV
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536635
|
|
RAM BHAJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-013-008/250
(HILOIDHARI)
|
0417008000NRG23110720220076046
|
11/07/2022
|
UMASHANGKAR RAJBHAR
|
0417008WL003999
|
UMASHANGKAR RAJBHAR
|
00176
|
IDIB000D638
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536636
|
|
UMASHANGKAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-009-002/114
(ROMAI)
|
0417008000NRG23110720220076074
|
11/07/2022
|
DHANA GOGOI
|
0417008WL004007
|
DHANA GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536638
|
|
DHANA GOGOI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-009-009/176
(ROMAI)
|
0417008000NRG23110720220076071
|
11/07/2022
|
NIPEN DUTTA
|
0417008WL004004
|
NIPEN DUTTA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536637
|
|
NIPEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-013-005/10
(HILOIDHARI)
|
0417008000NRG23110720220076030
|
11/07/2022
|
Akalu bhuyan
|
0417008WL003996
|
Akalu bhuyan
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536640
|
|
Akalu bhuyan
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-013-005/67
(HILOIDHARI)
|
0417008000NRG23110720220076029
|
11/07/2022
|
SABINA BEGUM
|
0417008WL003995
|
SABINA BEGUM
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536639
|
|
SABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-013-003/69
(HILOIDHARI)
|
0417008000NRG23110720220076045
|
11/07/2022
|
HIRA THAPA
|
0417008WL003998
|
HIRA THAPA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536643
|
|
MR HIRA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-013-012/23
(HILOIDHARI)
|
0417008000NRG23110720220076050
|
11/07/2022
|
CHAHAN DAS
|
0417008WL004001
|
CHAHAN DAS
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136536644
|
|
MR CHAHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
MODERKHAT
|
4580
|
|
2
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Moderkhat
|
2290
|
|
3
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
Canara Bank
|
CNRB0017391
|
DIBRUGARH ADITYA HOSPITAL
|
2290
|
|
4
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
Indian Bank
|
IDIB000D638
|
DIBRUGARH NEW MARKET
|
2290
|
|
5
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
Indian Bank
|
IDIB000G564
|
GHORAMORA
|
4580
|
|
6
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
Punjab National Bank
|
PUNB0030820
|
Jalan Nagar
|
4580
|
|
7
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
State Bank of India
|
SBIN0008989
|
GABHARUPATHAR
|
2290
|
|
8
|
LAHOWAL
|
AS0417008_110722FTO_61835
|
State Bank of India
|
SBIN0010672
|
ASSAM MEDICAL COLLAGE, DIBRUGARH
|
2290
|