|
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-17-008-009-001/154-A
(ROMAI)
|
0417008000NRG23100220230227438
|
12/02/2023
|
SOBINA URANG
|
0417008WL023596
|
SOBINA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677724
|
|
SABINA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHOWAL
|
AS-17-008-009-001/171
(ROMAI)
|
0417008000NRG23100220230227437
|
12/02/2023
|
JAMUNA SANGHA
|
0417008WL023595
|
JAMUNA SANGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677730
|
|
JAMUNA SANGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAHOWAL
|
AS-17-008-009-002/200
(ROMAI)
|
0417008000NRG23100220230227436
|
12/02/2023
|
REKHAMONI GOHAIN
|
0417008WL023594
|
REKHAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677723
|
|
REKHAMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAHOWAL
|
AS-17-008-009-002/212
(ROMAI)
|
0417008000NRG23100220230227413
|
12/02/2023
|
GANESH KURMI
|
0417008WL023591
|
GANESH KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677726
|
|
GANESH KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAHOWAL
|
AS-17-008-009-007/111
(ROMAI)
|
0417008000NRG23100220230227439
|
12/02/2023
|
DEBARI PRADHAN
|
0417008WL023597
|
DEBARI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677731
|
|
DEBARI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAHOWAL
|
AS-17-008-009-007/225
(ROMAI)
|
0417008000NRG23100220230227412
|
12/02/2023
|
LABANTI KUMAR
|
0417008WL023590
|
LABANTI KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677729
|
|
LABANTI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAHOWAL
|
AS-17-008-009-008/121
(ROMAI)
|
0417008000NRG23100220230227414
|
12/02/2023
|
FULESHWARI MAJHI
|
0417008WL023592
|
FULESHWARI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677728
|
|
FULESHWARI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAHOWAL
|
AS-17-008-009-015/254
(ROMAI)
|
0417008000NRG23100220230227411
|
12/02/2023
|
PRODEEP BORUAH
|
0417008WL023589
|
PRODEEP BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677725
|
|
PRODEEP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-009-002/114
(ROMAI)
|
0417008000NRG23100220230227410
|
12/02/2023
|
BINA GOGOI
|
0417008WL023588
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866677727
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-002-006/118
(NIZKANAI)
|
0417008000NRG23110220230227488
|
12/02/2023
|
ANAMI MURA
|
0417008WL023628
|
ANAMI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866677722
|
|
Mrs. ANAMI MURA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|