|
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-17-008-010-002/205
(IKRATALI)
|
0417008000NRG23170120230212750
|
17/01/2023
|
MAMONI BEDIA
|
0417008WL022129
|
MAMONI BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225857
|
|
MAMONI BEDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-008-008/2
(MAIJAN)
|
0417008000NRG23170120230212615
|
17/01/2023
|
ANAND SINGH
|
0417008WL022108
|
ANAND SINGH
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225854
|
|
ANANDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-008-008/20
(MAIJAN)
|
0417008000NRG23170120230212617
|
17/01/2023
|
SOMARU KARMAKAR
|
0417008WL022108
|
SOMARU KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225852
|
|
SOMARU KARMAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-008-006/142
(MAIJAN)
|
0417008000NRG23170120230212427
|
17/01/2023
|
DURGI KARMAKAR
|
0417008WL022095
|
DURGI KARMAKAR
|
00176
|
IDIB000D637
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170225856
|
|
Mrs. DURGI KARMAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-008-006/143
(MAIJAN)
|
0417008000NRG23170120230212428
|
17/01/2023
|
Debo Bhuya
|
0417008WL022095
|
Debo Bhuya
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170225855
|
|
DEBA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHOWAL
|
AS-17-008-010-007/162
(IKRATALI)
|
0417008000NRG23170120230212756
|
17/01/2023
|
LILABATI TANTI
|
0417008WL022130
|
LILABATI TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225858
|
|
Mrs. Lilabati Tanti
|
INDIAN BANK(607105)
|
|
7
|
LAHOWAL
|
AS-17-008-010-007/71
(IKRATALI)
|
0417008000NRG23170120230212677
|
17/01/2023
|
Milon gohain
|
0417008WL022118
|
Milon gohain
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225853
|
|
Mr. MILON GOHAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|