|
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-17-008-001-005/321
(TIMONA)
|
0417008000NRG23111120220152122
|
12/11/2022
|
FRANCIS EKKA
|
0417008WL015531
|
FRANCIS EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632884
|
|
FRANCIS EKKA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-010/17
(TIMONA)
|
0417008000NRG23111120220152123
|
12/11/2022
|
SMTI BEHULA RAI
|
0417008WL015531
|
SMTI BEHULA RAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763632876
|
|
SMTI BEHULA RAI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-010/64
(TIMONA)
|
0417008000NRG23111120220152131
|
12/11/2022
|
SMTI LILABOTY GARH
|
0417008WL015531
|
SMTI LILABOTY GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632879
|
|
SMTI LILABOTY GARH
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-010/70
(TIMONA)
|
0417008000NRG23111120220152135
|
12/11/2022
|
SMTI HIRA BORAIK
|
0417008WL015531
|
SMTI HIRA BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632874
|
|
SMTI HIRA BORAIK
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-010/99
(TIMONA)
|
0417008000NRG23111120220152139
|
12/11/2022
|
MALOTIY MALL
|
0417008WL015531
|
MALOTIY MALL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632878
|
|
MALOTIY MALL
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-009-003/23
(ROMAI)
|
0417008000NRG23111120220152104
|
12/11/2022
|
SUJIT GOGOI
|
0417008WL015528
|
SUJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632875
|
|
SUJIT GOGOI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-009-003/62
(ROMAI)
|
0417008000NRG23111120220152112
|
12/11/2022
|
GONESH GUHAIN
|
0417008WL015528
|
GONESH GUHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632880
|
|
GONESH GUHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-009-003/34
(ROMAI)
|
0417008000NRG23111120220152106
|
12/11/2022
|
KANAMAI GOHAIN
|
0417008WL015528
|
KANAMAI GOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632865
|
|
KANAMAI GOHAIN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-009-003/34
(ROMAI)
|
0417008000NRG23111120220152105
|
12/11/2022
|
MONUJ GUHAIN
|
0417008WL015528
|
MONUJ GUHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632861
|
|
MONUJ GUHAIN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-009-003/48
(ROMAI)
|
0417008000NRG23111120220152107
|
12/11/2022
|
SUSENDRA GOGOI
|
0417008WL015528
|
SUSENDRA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632860
|
|
SUSENDRA GOGOI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-009-003/54-B
(ROMAI)
|
0417008000NRG23111120220152110
|
12/11/2022
|
PINKI GOGOI
|
0417008WL015528
|
PINKI GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632866
|
|
PINKI GOGOI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-003/54-B
(ROMAI)
|
0417008000NRG23111120220152109
|
12/11/2022
|
PRAKHANTA GOGOI
|
0417008WL015528
|
PRAKHANTA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632862
|
|
PRAKHANTA GOGOI
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-003/57
(ROMAI)
|
0417008000NRG23111120220152111
|
12/11/2022
|
HOREN GOGOI
|
0417008WL015528
|
HOREN GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632863
|
|
HOREN GOGOI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-009-003/65-A
(ROMAI)
|
0417008000NRG23111120220152113
|
12/11/2022
|
KOBITA GOHAIN
|
0417008WL015528
|
KOBITA GOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632864
|
|
KOBITA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-001-010/55
(TIMONA)
|
0417008000NRG23111120220152128
|
12/11/2022
|
GIRISH URANG
|
0417008WL015531
|
GIRISH URANG
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632869
|
|
GIRISH URANG
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-001-010/58
(TIMONA)
|
0417008000NRG23111120220152129
|
12/11/2022
|
DURGAMONI MAL
|
0417008WL015531
|
DURGAMONI MAL
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632873
|
|
DURGAMONI MAL
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-001-010/67-A
(TIMONA)
|
0417008000NRG23111120220152133
|
12/11/2022
|
SANTI EKKA
|
0417008WL015531
|
SANTI EKKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632870
|
|
SANTI EKKA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-001-010/7
(TIMONA)
|
0417008000NRG23111120220152134
|
12/11/2022
|
JUMANA MAL
|
0417008WL015531
|
JUMANA MAL
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632872
|
|
JUMANA MAL
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-001-010/72
(TIMONA)
|
0417008000NRG23111120220152136
|
12/11/2022
|
SAKAL BORAIK
|
0417008WL015531
|
SAKAL BORAIK
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632871
|
|
SAKAL BORAIK
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-002/170
(LAHOWAL)
|
0417008000NRG23121120220152932
|
12/11/2022
|
MAMTA KARMOKAR
|
0417008WL015611
|
MAMTA KARMOKAR
|
00176
|
IDIB000L509
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763632867
|
|
MAMTA KARMOKAR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-007-002/174
(LAHOWAL)
|
0417008000NRG23121120220152914
|
12/11/2022
|
RINI BARUAH
|
0417008WL015606
|
RINI BARUAH
|
00176
|
IDIB000L509
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763632868
|
|
RINI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-007-010/59
(LAHOWAL)
|
0417008000NRG23121120220152915
|
12/11/2022
|
GOPAL DUTTA
|
0417008WL015607
|
GOPAL DUTTA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632886
|
|
GOPAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
LAHOWAL
|
AS-17-008-001-005/284
(TIMONA)
|
0417008000NRG23111120220152121
|
12/11/2022
|
KARABI MURAH
|
0417008WL015531
|
KARABI MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632889
|
|
KARABI MURAH
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-001-010/183
(TIMONA)
|
0417008000NRG23111120220152124
|
12/11/2022
|
BHARATI KUMAR
|
0417008WL015531
|
BHARATI KUMAR
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632881
|
|
BHARATI KUMAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-001-010/298
(TIMONA)
|
0417008000NRG23111120220152125
|
12/11/2022
|
GANGAMONI BHUYAN
|
0417008WL015531
|
GANGAMONI BHUYAN
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632887
|
|
GANGAMONI BHUYAN
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-001-010/47
(TIMONA)
|
0417008000NRG23111120220152126
|
12/11/2022
|
RITA MAL
|
0417008WL015531
|
RITA MAL
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632891
|
|
RITA MAL
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-001-010/61
(TIMONA)
|
0417008000NRG23111120220152130
|
12/11/2022
|
MONJU URANG
|
0417008WL015531
|
MONJU URANG
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632888
|
|
MONJU URANG
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-001-010/66
(TIMONA)
|
0417008000NRG23111120220152132
|
12/11/2022
|
BIJOY URANG
|
0417008WL015531
|
BIJOY URANG
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632885
|
|
BIJOY URANG
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-001-010/8
(TIMONA)
|
0417008000NRG23111120220152137
|
12/11/2022
|
CHUCHILA MAL
|
0417008WL015531
|
CHUCHILA MAL
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632877
|
|
CHUCHILA MAL
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-001-010/8-A
(TIMONA)
|
0417008000NRG23111120220152138
|
12/11/2022
|
MALA GOUR
|
0417008WL015531
|
MALA GOUR
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632890
|
|
MALA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
LAHOWAL
|
AS-17-008-001-010/51
(TIMONA)
|
0417008000NRG23111120220152127
|
12/11/2022
|
RUKESH URANG
|
0417008WL015531
|
RUKESH URANG
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632883
|
|
SHRI RUKESH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
LAHOWAL
|
AS-17-008-009-003/54
(ROMAI)
|
0417008000NRG23111120220152108
|
12/11/2022
|
CHANSAL GOGOI
|
0417008WL015528
|
CHANSAL GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632882
|
|
MR CHANSAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|