|
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-17-008-004-014/62
(PHUKONORKHAT)
|
0417008000NRG23121020220132719
|
12/10/2022
|
SITARAM KAYRI
|
0417008WL012834
|
SITARAM KAYRI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642451
|
|
SITARAM KAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-004-006/27
(PHUKONORKHAT)
|
0417008000NRG23121020220132710
|
12/10/2022
|
ANITA RABIDAS
|
0417008WL012833
|
ANITA RABIDAS
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642452
|
|
ANITA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-004-005/108
(PHUKONORKHAT)
|
0417008000NRG23111020220132652
|
12/10/2022
|
HUNESHWARI SATRODHORA
|
0417008WL012803
|
HUNESHWARI SATRODHORA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642455
|
|
HUNESHWARI SATRODHORA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-004-005/168
(PHUKONORKHAT)
|
0417008000NRG23111020220132654
|
12/10/2022
|
ARUP GOHAIN
|
0417008WL012803
|
ARUP GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642458
|
|
ARUP GOHAIN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-005/168
(PHUKONORKHAT)
|
0417008000NRG23111020220132653
|
12/10/2022
|
JUNALI GOHAIN
|
0417008WL012803
|
JUNALI GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642453
|
|
JUNALI GOHAIN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-005/2
(PHUKONORKHAT)
|
0417008000NRG23111020220132631
|
12/10/2022
|
ABHIJIT GOHAIN
|
0417008WL012800
|
ABHIJIT GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642479
|
|
ABHIJIT GOHAIN
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-005/206
(PHUKONORKHAT)
|
0417008000NRG23111020220132632
|
12/10/2022
|
AMAN BHUMIJ
|
0417008WL012800
|
AMAN BHUMIJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642465
|
|
AMAN BHUMIJ
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-005/211
(PHUKONORKHAT)
|
0417008000NRG23111020220132633
|
12/10/2022
|
ANITA GOHAIN
|
0417008WL012800
|
ANITA GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642460
|
|
ANITA GOHAIN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-006/131
(PHUKONORKHAT)
|
0417008000NRG23111020220132634
|
12/10/2022
|
ANIMA SAIKIA
|
0417008WL012800
|
ANIMA SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642463
|
|
ANIMA SAIKIA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-006/136
(PHUKONORKHAT)
|
0417008000NRG23121020220132705
|
12/10/2022
|
MARCHI DAS PURTI
|
0417008WL012832
|
MARCHI DAS PURTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642466
|
|
MARCHI DAS PURTI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-006/47
(PHUKONORKHAT)
|
0417008000NRG23121020220132720
|
12/10/2022
|
ROBIN PURTY
|
0417008WL012835
|
ROBIN PURTY
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642454
|
|
ROBIN PURTY
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-006/87
(PHUKONORKHAT)
|
0417008000NRG23111020220132655
|
12/10/2022
|
MINAKHI SAIKIA
|
0417008WL012803
|
MINAKHI SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642456
|
|
MINAKHI SAIKIA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-008/21
(PHUKONORKHAT)
|
0417008000NRG23121020220132706
|
12/10/2022
|
GURBARI TALI
|
0417008WL012832
|
GURBARI TALI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642468
|
|
GURBARI TALI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-008/53
(PHUKONORKHAT)
|
0417008000NRG23111020220132635
|
12/10/2022
|
AJOY MAJHI
|
0417008WL012800
|
AJOY MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642469
|
|
AJOY MAJHI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-013/11
(PHUKONORKHAT)
|
0417008000NRG23121020220132708
|
12/10/2022
|
MINOTI KONWAR
|
0417008WL012832
|
MINOTI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642462
|
|
MINOTI KONWAR
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-013/32
(PHUKONORKHAT)
|
0417008000NRG23111020220132658
|
12/10/2022
|
BOBOI MURAH
|
0417008WL012803
|
BOBOI MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642461
|
|
BOBOI MURAH
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-013/32
(PHUKONORKHAT)
|
0417008000NRG23111020220132659
|
12/10/2022
|
PROTIBHA MURA
|
0417008WL012803
|
PROTIBHA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642477
|
|
PROTIBHA MURA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-004-013/34
(PHUKONORKHAT)
|
0417008000NRG23121020220132709
|
12/10/2022
|
BIPLAB BHAKTA
|
0417008WL012832
|
BIPLAB BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642476
|
|
BIPLAB BHAKTA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-013/72-B
(PHUKONORKHAT)
|
0417008000NRG23121020220132712
|
12/10/2022
|
NITUMONI GANDHIYA
|
0417008WL012833
|
NITUMONI GANDHIYA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642478
|
|
NITUMONI GANDHIYA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-013/76
(PHUKONORKHAT)
|
0417008000NRG23121020220132716
|
12/10/2022
|
MAYA BHAKTA
|
0417008WL012834
|
MAYA BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642467
|
|
MAYA BHAKTA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-014/106
(PHUKONORKHAT)
|
0417008000NRG23121020220132717
|
12/10/2022
|
LILI GOGOI
|
0417008WL012834
|
LILI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642459
|
|
LILI GOGOI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-004-014/11
(PHUKONORKHAT)
|
0417008000NRG23121020220132713
|
12/10/2022
|
PUHESWARI CHETIA
|
0417008WL012833
|
PUHESWARI CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642464
|
|
PUHESWARI CHETIA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-004-014/210
(PHUKONORKHAT)
|
0417008000NRG23121020220132714
|
12/10/2022
|
RAJIB CHETIA
|
0417008WL012833
|
RAJIB CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642457
|
|
RAJIB CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
24
|
LAHOWAL
|
AS-17-008-004-012/16
(PHUKONORKHAT)
|
0417008000NRG23121020220132711
|
12/10/2022
|
NAREN KALANDI
|
0417008WL012833
|
NAREN KALANDI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642470
|
|
MR NOREN KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
LAHOWAL
|
AS-17-008-004-011/16
(PHUKONORKHAT)
|
0417008000NRG23121020220132707
|
12/10/2022
|
JINTU GOGOI
|
0417008WL012832
|
JINTU GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642471
|
|
MR JINTU GOGOI
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-004-012/26
(PHUKONORKHAT)
|
0417008000NRG23111020220132657
|
12/10/2022
|
CHAMANI BHAKTA
|
0417008WL012803
|
CHAMANI BHAKTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642472
|
|
MRS CHAMANI BHAKTA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-004-014/106
(PHUKONORKHAT)
|
0417008000NRG23121020220132718
|
12/10/2022
|
RITU GOGOI
|
0417008WL012834
|
RITU GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642475
|
|
MR RITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
LAHOWAL
|
AS-17-008-004-012/26
(PHUKONORKHAT)
|
0417008000NRG23111020220132656
|
12/10/2022
|
JETHU BHAKTA
|
0417008WL012803
|
JETHU BHAKTA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642474
|
|
MR JETHU BHAKTA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-004-012/44
(PHUKONORKHAT)
|
0417008000NRG23121020220132715
|
12/10/2022
|
SUKRA MURA
|
0417008WL012834
|
SUKRA MURA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642473
|
|
MRS SUKRA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|