|
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)
|
0417008000NRG23140620220065114
|
14/06/2022
|
DIPALI KHAKALARI
|
0417008WL002257
|
DIPALI KHAKALARI
|
00078
|
CNRB0017391
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040049
|
|
DIPALIKHAKALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-002-004/197
(NIZKANAI)
|
0417008000NRG23130620220065075
|
14/06/2022
|
NURJAHAN BEGAM
|
0417008WL002245
|
NURJAHAN BEGAM
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459040050
|
|
NURJAHANBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-013-008/78
(HILOIDHARI)
|
0417008000NRG23140620220065121
|
14/06/2022
|
LALITA CHETRY
|
0417008WL002257
|
LALITA CHETRY
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040051
|
|
LALITACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-013-007/71
(HILOIDHARI)
|
0417008000NRG23140620220065115
|
14/06/2022
|
KRISHNA SHARMA
|
0417008WL002257
|
KRISHNA SHARMA
|
00354
|
PUNB0030820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040054
|
|
KRISHNASHARMA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-013-008/50
(HILOIDHARI)
|
0417008000NRG23140620220065118
|
14/06/2022
|
BISHOP BAGH
|
0417008WL002257
|
BISHOP BAGH
|
00354
|
PUNB0030820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040053
|
|
BISHOPBAGH
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-013-008/56
(HILOIDHARI)
|
0417008000NRG23140620220065120
|
14/06/2022
|
SABITA RAJOWAR
|
0417008WL002257
|
SABITA RAJOWAR
|
00354
|
PUNB0030820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040059
|
|
SABITARAJOWAR
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-013-008/78-A
(HILOIDHARI)
|
0417008000NRG23140620220065122
|
14/06/2022
|
DILU TAMANG
|
0417008WL002257
|
DILU TAMANG
|
00354
|
PUNB0030820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040052
|
|
DILUTAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-013-007/73
(HILOIDHARI)
|
0417008000NRG23140620220065116
|
14/06/2022
|
MIRA THAPA
|
0417008WL002257
|
MIRA THAPA
|
00354
|
PUNB0141720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040056
|
|
MIRATHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-013-001/5-A
(HILOIDHARI)
|
0417008000NRG23140620220065112
|
14/06/2022
|
PUNYA GOGOI NEOG
|
0417008WL002257
|
PUNYA GOGOI NEOG
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040060
|
|
MRS PUNYA GOGOI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-013-007/258
(HILOIDHARI)
|
0417008000NRG23140620220065113
|
14/06/2022
|
LOMA DOWARAH
|
0417008WL002257
|
LOMA DOWARAH
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040055
|
|
MRS LUMA DOWARAH
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-013-008/40
(HILOIDHARI)
|
0417008000NRG23140620220065117
|
14/06/2022
|
MANDIRA DEKA
|
0417008WL002257
|
MANDIRA DEKA
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040057
|
|
MRS MANDIRA DEKA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-013-008/51
(HILOIDHARI)
|
0417008000NRG23140620220065119
|
14/06/2022
|
RINA SHARMA
|
0417008WL002257
|
RINA SHARMA
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040061
|
|
MISS RIMA SHARMA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-013-008/89
(HILOIDHARI)
|
0417008000NRG23140620220065123
|
14/06/2022
|
DIPALI RAJOWAR
|
0417008WL002257
|
DIPALI RAJOWAR
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040058
|
|
MRS DIPALI RAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAHOWAL
|
AS0417008_140622FTO_48041
|
Canara Bank
|
CNRB0017391
|
DIBRUGARH ADITYA HOSPITAL
|
1374
|
|
2
|
LAHOWAL
|
AS0417008_140622FTO_48041
|
Indian Bank
|
IDIB000M734
|
MOHANBARI
|
2290
|
|
3
|
LAHOWAL
|
AS0417008_140622FTO_48041
|
Punjab & Sind Bank
|
PSIB0000350
|
DIBRUGARH
|
1374
|
|
4
|
LAHOWAL
|
AS0417008_140622FTO_48041
|
Punjab National Bank
|
PUNB0030820
|
Jalan Nagar
|
5496
|
|
5
|
LAHOWAL
|
AS0417008_140622FTO_48041
|
Punjab National Bank
|
PUNB0141720
|
Assam Medical College
|
1374
|
|
6
|
LAHOWAL
|
AS0417008_140622FTO_48041
|
State Bank of India
|
SBIN0008989
|
GABHARUPATHAR
|
1374
|
|
7
|
LAHOWAL
|
AS0417008_140622FTO_48041
|
State Bank of India
|
SBIN0010672
|
ASSAM MEDICAL COLLAGE, DIBRUGARH
|
5496
|