|
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-17-008-013-007/52-A
(HILOIDHARI)
|
0417008000NRG23121220220182148
|
13/12/2022
|
DIPALI KHAKALARI
|
0417008WL019160
|
DIPALI KHAKALARI
|
00078
|
CNRB0017391
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522613
|
|
DIPALI KHAKALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-004-006/104
(PHUKONORKHAT)
|
0417008000NRG23131220220182483
|
13/12/2022
|
NIVA SAIKIA
|
0417008WL019191
|
NIVA SAIKIA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522612
|
|
NIVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-004-001/256
(PHUKONORKHAT)
|
0417008000NRG23131220220182612
|
13/12/2022
|
PRADIP PAHARIYA
|
0417008WL019199
|
PRADIP PAHARIYA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522634
|
|
PRADIP PAHARIYA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-004-001/269
(PHUKONORKHAT)
|
0417008000NRG23131220220182613
|
13/12/2022
|
ANITA HEMROM
|
0417008WL019199
|
ANITA HEMROM
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522643
|
|
ANITA HEMROM
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-001/281
(PHUKONORKHAT)
|
0417008000NRG23131220220182614
|
13/12/2022
|
BUDHANI TIRKI
|
0417008WL019199
|
BUDHANI TIRKI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522632
|
|
BUDHANI TIRKI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-006/104
(PHUKONORKHAT)
|
0417008000NRG23131220220182568
|
13/12/2022
|
CHANDRAMALLIKA SAIKIA
|
0417008WL019196
|
CHANDRAMALLIKA SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522633
|
|
CHANDRAMALLIKA SAIKIA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-006/107
(PHUKONORKHAT)
|
0417008000NRG23131220220182484
|
13/12/2022
|
ANJALI SAIKIA
|
0417008WL019191
|
ANJALI SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522630
|
|
ANJALI SAIKIA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-006/107
(PHUKONORKHAT)
|
0417008000NRG23131220220182569
|
13/12/2022
|
NISHA SAIKIA
|
0417008WL019196
|
NISHA SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522628
|
|
NISHA SAIKIA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-006/110-A
(PHUKONORKHAT)
|
0417008000NRG23131220220182485
|
13/12/2022
|
ASTOMI BHUMIJ
|
0417008WL019191
|
ASTOMI BHUMIJ
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522617
|
|
ASTOMI BHUMIJ
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-006/28
(PHUKONORKHAT)
|
0417008000NRG23131220220182486
|
13/12/2022
|
RAJEN RABIDAS
|
0417008WL019191
|
RAJEN RABIDAS
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522649
|
|
RAJEN RABIDAS
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-006/29
(PHUKONORKHAT)
|
0417008000NRG23131220220182571
|
13/12/2022
|
RAGHU RABIDAS
|
0417008WL019196
|
RAGHU RABIDAS
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522650
|
|
RAGHU RABIDAS
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-006/298
(PHUKONORKHAT)
|
0417008000NRG23131220220182572
|
13/12/2022
|
KALEZ ROBIDAS
|
0417008WL019196
|
KALEZ ROBIDAS
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083522623
|
|
KALEZ ROBIDAS
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-006/33
(PHUKONORKHAT)
|
0417008000NRG23131220220182487
|
13/12/2022
|
ANIL MURAH
|
0417008WL019191
|
ANIL MURAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522616
|
|
ANIL MURAH
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-006/34
(PHUKONORKHAT)
|
0417008000NRG23131220220182488
|
13/12/2022
|
BHANU SAIKIA
|
0417008WL019191
|
BHANU SAIKIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083522631
|
|
BHANU SAIKIA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-006/39
(PHUKONORKHAT)
|
0417008000NRG23131220220182490
|
13/12/2022
|
LOSMI BHUMIJ
|
0417008WL019191
|
LOSMI BHUMIJ
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522627
|
|
LOSMI BHUMIJ
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-006/48
(PHUKONORKHAT)
|
0417008000NRG23131220220182491
|
13/12/2022
|
JULI PURTTI
|
0417008WL019191
|
JULI PURTTI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083522642
|
|
JULI PURTTI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-006/63
(PHUKONORKHAT)
|
0417008000NRG23131220220182492
|
13/12/2022
|
SUNALI URANG
|
0417008WL019191
|
SUNALI URANG
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522619
|
|
SUNALI URANG
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-004-006/73
(PHUKONORKHAT)
|
0417008000NRG23131220220182493
|
13/12/2022
|
BHAKTA THAPA
|
0417008WL019191
|
BHAKTA THAPA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522646
|
|
BHAKTA THAPA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-006/77
(PHUKONORKHAT)
|
0417008000NRG23131220220182494
|
13/12/2022
|
SHIKHAMONI SAIKIA
|
0417008WL019191
|
SHIKHAMONI SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522626
|
|
SHIKHAMONI SAIKIA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-006/89-A
(PHUKONORKHAT)
|
0417008000NRG23131220220182575
|
13/12/2022
|
RAKHUAL BAGH
|
0417008WL019196
|
RAKHUAL BAGH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522615
|
|
RAKHUAL BAGH
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-007/11
(PHUKONORKHAT)
|
0417008000NRG23131220220182576
|
13/12/2022
|
MINAKHI SAIKIA
|
0417008WL019196
|
MINAKHI SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522629
|
|
MINAKHI SAIKIA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-004-007/12
(PHUKONORKHAT)
|
0417008000NRG23131220220182495
|
13/12/2022
|
INDUMONI SAIKIA
|
0417008WL019191
|
INDUMONI SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522636
|
|
INDUMONI SAIKIA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-004-007/14
(PHUKONORKHAT)
|
0417008000NRG23131220220182577
|
13/12/2022
|
MINU SAIKIA
|
0417008WL019196
|
MINU SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083522635
|
|
MINU SAIKIA
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-004-007/24
(PHUKONORKHAT)
|
0417008000NRG23131220220182578
|
13/12/2022
|
MONIRAM SAIKIA
|
0417008WL019196
|
MONIRAM SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522614
|
|
MONIRAM SAIKIA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-004-007/26
(PHUKONORKHAT)
|
0417008000NRG23131220220182496
|
13/12/2022
|
PRANAB SAIKIA
|
0417008WL019191
|
PRANAB SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522621
|
|
PRANAB SAIKIA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-004-007/29
(PHUKONORKHAT)
|
0417008000NRG23131220220182497
|
13/12/2022
|
PROBITA SAIKIA
|
0417008WL019191
|
PROBITA SAIKIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522620
|
|
PROBITA SAIKIA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-004-007/30
(PHUKONORKHAT)
|
0417008000NRG23131220220182579
|
13/12/2022
|
hunmai saikia
|
0417008WL019196
|
hunmai saikia
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522618
|
|
hunmai saikia
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-004-009/193
(PHUKONORKHAT)
|
0417008000NRG23131220220182616
|
13/12/2022
|
BINA TOPNA
|
0417008WL019199
|
BINA TOPNA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522647
|
|
BINA TOPNA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-004-009/193
(PHUKONORKHAT)
|
0417008000NRG23131220220182615
|
13/12/2022
|
SUNILL TOPNO
|
0417008WL019199
|
SUNILL TOPNO
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522648
|
|
SUNILL TOPNO
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-004-009/23-A
(PHUKONORKHAT)
|
0417008000NRG23131220220182617
|
13/12/2022
|
SANKAR URANG
|
0417008WL019199
|
SANKAR URANG
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522641
|
|
SANKAR URANG
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-004-009/30
(PHUKONORKHAT)
|
0417008000NRG23131220220182618
|
13/12/2022
|
MONUJ GOWALA
|
0417008WL019199
|
MONUJ GOWALA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522625
|
|
MONUJ GOWALA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-004-009/30-A
(PHUKONORKHAT)
|
0417008000NRG23131220220182619
|
13/12/2022
|
SUBASH GOWALA
|
0417008WL019199
|
SUBASH GOWALA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522644
|
|
SUBASH GOWALA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-004-009/34
(PHUKONORKHAT)
|
0417008000NRG23131220220182620
|
13/12/2022
|
DURGA BHUYAN
|
0417008WL019199
|
DURGA BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522622
|
|
DURGA BHUYAN
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-004-009/374
(PHUKONORKHAT)
|
0417008000NRG23131220220182621
|
13/12/2022
|
PARMILA TASSA
|
0417008WL019199
|
PARMILA TASSA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522645
|
|
PARMILA TASSA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-004-009/60
(PHUKONORKHAT)
|
0417008000NRG23131220220182622
|
13/12/2022
|
MARSHAL TASA
|
0417008WL019199
|
MARSHAL TASA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522624
|
|
MARSHAL TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-013-007/71
(HILOIDHARI)
|
0417008000NRG23121220220182149
|
13/12/2022
|
KRISHNA SHARMA
|
0417008WL019160
|
KRISHNA SHARMA
|
00354
|
PUNB0030820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522638
|
|
KRISHNA SHARMA
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-013-008/78-A
(HILOIDHARI)
|
0417008000NRG23121220220182155
|
13/12/2022
|
DILU TAMANG
|
0417008WL019160
|
DILU TAMANG
|
00354
|
PUNB0030820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522637
|
|
DILU TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
LAHOWAL
|
AS-17-008-013-007/258
(HILOIDHARI)
|
0417008000NRG23121220220182147
|
13/12/2022
|
LOMA DOWARAH
|
0417008WL019160
|
LOMA DOWARAH
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522640
|
|
MRS LUMA DOWARAH
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-013-008/40
(HILOIDHARI)
|
0417008000NRG23121220220182151
|
13/12/2022
|
MANDIRA DEKA
|
0417008WL019160
|
MANDIRA DEKA
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522639
|
|
MRS MANDIRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|