|
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-17-008-011-001/339
(BAKUL)
|
0417008000NRG23150720220078753
|
15/07/2022
|
RABIN TANTI
|
0417008WL004469
|
RABIN TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302336728
|
|
RABIN TANTI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-011-009/243
(BAKUL)
|
0417008000NRG23150720220078759
|
15/07/2022
|
AJIT BARUAH
|
0417008WL004474
|
AJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302336723
|
|
AJIT BARUAH
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-011-010/351
(BAKUL)
|
0417008000NRG23150720220078752
|
15/07/2022
|
AMENA BEGUM
|
0417008WL004468
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302336722
|
|
AMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-007-002/40
(LAHOWAL)
|
0417008000NRG23150720220078871
|
15/07/2022
|
RIMPI TELI
|
0417008WL004492
|
RIMPI TELI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336718
|
|
RIMPI TELI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-007-003/110
(LAHOWAL)
|
0417008000NRG23150720220078872
|
15/07/2022
|
JALSAI BHUYAN
|
0417008WL004492
|
JALSAI BHUYAN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336708
|
|
JALSAI BHUYAN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-007-003/219
(LAHOWAL)
|
0417008000NRG23150720220078873
|
15/07/2022
|
RAGHUBOR GARH
|
0417008WL004492
|
RAGHUBOR GARH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336706
|
|
RAGHUBOR GARH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-007-003/251
(LAHOWAL)
|
0417008000NRG23150720220078874
|
15/07/2022
|
SUSHILA URANG
|
0417008WL004492
|
SUSHILA URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336713
|
|
SUSHILA URANG
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-007-003/268
(LAHOWAL)
|
0417008000NRG23150720220078875
|
15/07/2022
|
MARSILA AKKA
|
0417008WL004492
|
MARSILA AKKA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336711
|
|
MARSILA AKKA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-007-003/301
(LAHOWAL)
|
0417008000NRG23150720220078876
|
15/07/2022
|
ATUL CHANDRA BAISHYA
|
0417008WL004492
|
ATUL CHANDRA BAISHYA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336712
|
|
ATUL CHANDRA BAISHYA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-007-003/302
(LAHOWAL)
|
0417008000NRG23150720220078877
|
15/07/2022
|
Sanjib Urang
|
0417008WL004492
|
Sanjib Urang
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336719
|
|
Sanjib Urang
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-007-003/303
(LAHOWAL)
|
0417008000NRG23150720220078878
|
15/07/2022
|
DILIP MURAH
|
0417008WL004492
|
DILIP MURAH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336710
|
|
DILIP MURAH
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-007-003/317
(LAHOWAL)
|
0417008000NRG23150720220078879
|
15/07/2022
|
KANAKLATA GAUR
|
0417008WL004492
|
KANAKLATA GAUR
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336716
|
|
KANAKLATA GAUR
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-007-003/40
(LAHOWAL)
|
0417008000NRG23150720220078880
|
15/07/2022
|
MONIKA MAJHI
|
0417008WL004492
|
MONIKA MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336714
|
|
MONIKA MAJHI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23150720220078881
|
15/07/2022
|
LILI URANG
|
0417008WL004492
|
LILI URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336709
|
|
LILI URANG
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-007-003/99-A
(LAHOWAL)
|
0417008000NRG23150720220078883
|
15/07/2022
|
SARIM URANG
|
0417008WL004492
|
SARIM URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336707
|
|
SARIM URANG
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-007-004/346
(LAHOWAL)
|
0417008000NRG23150720220078884
|
15/07/2022
|
MALATI URANG
|
0417008WL004492
|
MALATI URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336715
|
|
MALATI URANG
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-007-005/36
(LAHOWAL)
|
0417008000NRG23150720220078886
|
15/07/2022
|
DIPOK DAS
|
0417008WL004492
|
DIPOK DAS
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336705
|
|
DIPOK DAS
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-007-005/64
(LAHOWAL)
|
0417008000NRG23150720220078887
|
15/07/2022
|
SAMPA BARUAH
|
0417008WL004492
|
SAMPA BARUAH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336704
|
|
SAMPA BARUAH
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-007-010/70
(LAHOWAL)
|
0417008000NRG23150720220078888
|
15/07/2022
|
MAINU DUTTA
|
0417008WL004492
|
MAINU DUTTA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336720
|
|
MAINU DUTTA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-011-001/159
(BAKUL)
|
0417008000NRG23150720220078821
|
15/07/2022
|
MALATI ROBIDAS
|
0417008WL004486
|
MALATI ROBIDAS
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336717
|
|
MALATI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
21
|
LAHOWAL
|
AS-17-008-011-009/75
(BAKUL)
|
0417008000NRG23150720220078820
|
15/07/2022
|
BANDHUBA DAS
|
0417008WL004485
|
BANDHUBA DAS
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336724
|
|
BANDHUBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-011-001/159
(BAKUL)
|
0417008000NRG23150720220078822
|
15/07/2022
|
ARJUN ROBIDAS
|
0417008WL004486
|
ARJUN ROBIDAS
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302336721
|
|
ARJUN ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
LAHOWAL
|
AS-17-008-011-001/224
(BAKUL)
|
0417008000NRG23150720220078754
|
15/07/2022
|
LILABATI PATAR
|
0417008WL004470
|
LILABATI PATAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336730
|
|
MRS LILABATI PATAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-011-004/311
(BAKUL)
|
0417008000NRG23150720220078778
|
15/07/2022
|
DILIP KARMAKAR
|
0417008WL004477
|
DILIP KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336733
|
|
MR DILIP KARMOKAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-011-007/135
(BAKUL)
|
0417008000NRG23150720220078757
|
15/07/2022
|
RUKU RABIDAS
|
0417008WL004473
|
RUKU RABIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336725
|
|
MRS RUKU RABIDAS
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-011-007/135
(BAKUL)
|
0417008000NRG23150720220078758
|
15/07/2022
|
SUREN ROBIDAS
|
0417008WL004473
|
SUREN ROBIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336729
|
|
MR SUREN RABIDAS
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-011-007/292
(BAKUL)
|
0417008000NRG23150720220078756
|
15/07/2022
|
ANIL KURMI
|
0417008WL004472
|
ANIL KURMI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336732
|
|
MR ANIL KURMI
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-011-007/296
(BAKUL)
|
0417008000NRG23150720220078755
|
15/07/2022
|
DHANAPATH KARMAKAR
|
0417008WL004471
|
DHANAPATH KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336731
|
|
MR DHANAPATH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
LAHOWAL
|
AS-17-008-007-005/207
(LAHOWAL)
|
0417008000NRG23150720220078885
|
15/07/2022
|
Sayeed Ahmed Barbhuyan
|
0417008WL004492
|
Sayeed Ahmed Barbhuyan
|
00415
|
SBIN0012978
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336727
|
|
MR SAYEED AHMED BARBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23150720220078882
|
15/07/2022
|
Premsari Urang
|
0417008WL004492
|
Premsari Urang
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302336726
|
|
MR PREMSAI ORANG
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-011-010/354
(BAKUL)
|
0417008000NRG23150720220078777
|
15/07/2022
|
BABI HAZARIKA
|
0417008WL004476
|
BABI HAZARIKA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302336734
|
|
MRS BABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|