|
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-17-008-010-001/6
(IKRATALI)
|
0417008000NRG23130720220077373
|
13/07/2022
|
NIRMAL KERKETA
|
0417008WL004243
|
NIRMAL KERKETA
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465470
|
|
NIRMAL KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-007-006/28
(LAHOWAL)
|
0417008000NRG23120720220077202
|
13/07/2022
|
Ashutosh Saha
|
0417008WL004206
|
Ashutosh Saha
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465471
|
|
Ashutosh Saha
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-007-006/60
(LAHOWAL)
|
0417008000NRG23120720220077189
|
13/07/2022
|
BINA CHUTIA
|
0417008WL004203
|
BINA CHUTIA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465473
|
|
BINA CHUTIA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-007-006/67
(LAHOWAL)
|
0417008000NRG23120720220077203
|
13/07/2022
|
NABANITA DUTTA
|
0417008WL004207
|
NABANITA DUTTA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465474
|
|
NABANITA DUTTA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-007-006/93
(LAHOWAL)
|
0417008000NRG23120720220077216
|
13/07/2022
|
DIPEN DUTTA
|
0417008WL004210
|
DIPEN DUTTA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465472
|
|
DIPEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-007-006/60
(LAHOWAL)
|
0417008000NRG23120720220077190
|
13/07/2022
|
Premada Chutia
|
0417008WL004203
|
Premada Chutia
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465477
|
|
Premada Chutia
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-010-001/6
(IKRATALI)
|
0417008000NRG23130720220077375
|
13/07/2022
|
ABDANG KERKETA
|
0417008WL004243
|
ABDANG KERKETA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465480
|
|
ABDANG KERKETA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-010-001/6
(IKRATALI)
|
0417008000NRG23130720220077374
|
13/07/2022
|
MUKTI KERKETA
|
0417008WL004243
|
MUKTI KERKETA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465482
|
|
MUKTI KERKETA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-010-001/64
(IKRATALI)
|
0417008000NRG23130720220077376
|
13/07/2022
|
MINA PHUKAN
|
0417008WL004243
|
MINA PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465475
|
|
MINA PHUKAN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-010-001/65
(IKRATALI)
|
0417008000NRG23130720220077378
|
13/07/2022
|
ROMON PHUKAN
|
0417008WL004243
|
ROMON PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465478
|
|
ROMON PHUKAN
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-010-001/65
(IKRATALI)
|
0417008000NRG23130720220077377
|
13/07/2022
|
Runu Phukan
|
0417008WL004243
|
Runu Phukan
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465476
|
|
Runu Phukan
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-010-001/8
(IKRATALI)
|
0417008000NRG23130720220077379
|
13/07/2022
|
AJOY SHA
|
0417008WL004243
|
AJOY SHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465479
|
|
AJOY SHA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-010-001/8
(IKRATALI)
|
0417008000NRG23130720220077380
|
13/07/2022
|
PRAMILA DEVI
|
0417008WL004243
|
PRAMILA DEVI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187465481
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
14
|
LAHOWAL
|
AS-17-008-007-005/200
(LAHOWAL)
|
0417008000NRG23120720220077201
|
13/07/2022
|
KAMAL SAIKIA
|
0417008WL004205
|
KAMAL SAIKIA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187465483
|
|
MR KAMAL SAIKIA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-007-006/75
(LAHOWAL)
|
0417008000NRG23120720220077204
|
13/07/2022
|
PUNA GOGOI
|
0417008WL004208
|
PUNA GOGOI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187465484
|
|
MR PUNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|