|
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-17-008-012-006/166
(MODERKHAT)
|
0417008000NRG23170820220097558
|
17/08/2022
|
TULASIMANI KHERIYA
|
0417008WL007805
|
TULASIMANI KHERIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316848
|
|
TULASIMANI KHERIYA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-012-006/211
(MODERKHAT)
|
0417008000NRG23170820220097562
|
17/08/2022
|
SUMITRA BHUTKUMAR
|
0417008WL007805
|
SUMITRA BHUTKUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316847
|
|
SUMITRA BHUTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-012-006/179
(MODERKHAT)
|
0417008000NRG23170820220097561
|
17/08/2022
|
CHILA MURA
|
0417008WL007805
|
CHILA MURA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316827
|
|
CHILA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-007-001/148-A
(LAHOWAL)
|
0417008000NRG23170820220097537
|
17/08/2022
|
Kishore Kr.Guwala
|
0417008WL007803
|
Kishore Kr.Guwala
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316829
|
|
Kishore Kr.Guwala
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-007-001/148-A
(LAHOWAL)
|
0417008000NRG23170820220097536
|
17/08/2022
|
mainu guwala
|
0417008WL007803
|
mainu guwala
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316833
|
|
mainu guwala
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-007-002/151
(LAHOWAL)
|
0417008000NRG23170820220097538
|
17/08/2022
|
ELISHABA EKKA
|
0417008WL007803
|
ELISHABA EKKA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905316828
|
|
ELISHABA EKKA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-007-003/110
(LAHOWAL)
|
0417008000NRG23170820220097540
|
17/08/2022
|
Bimoli Bhuyan
|
0417008WL007803
|
Bimoli Bhuyan
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316842
|
|
Bimoli Bhuyan
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-007-003/110
(LAHOWAL)
|
0417008000NRG23170820220097539
|
17/08/2022
|
KADAMBATI BHUYAN
|
0417008WL007803
|
KADAMBATI BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905316835
|
|
KADAMBATI BHUYAN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-007-003/123
(LAHOWAL)
|
0417008000NRG23170820220097541
|
17/08/2022
|
KALPONA MAJHI
|
0417008WL007803
|
KALPONA MAJHI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905316839
|
|
KALPONA MAJHI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-007-003/219
(LAHOWAL)
|
0417008000NRG23170820220097543
|
17/08/2022
|
RAGHUBOR GARH
|
0417008WL007803
|
RAGHUBOR GARH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316831
|
|
RAGHUBOR GARH
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-007-003/234
(LAHOWAL)
|
0417008000NRG23170820220097544
|
17/08/2022
|
NIRA GARH
|
0417008WL007803
|
NIRA GARH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316850
|
|
NIRA GARH
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-007-003/272
(LAHOWAL)
|
0417008000NRG23170820220097545
|
17/08/2022
|
SANKAR BHUYAN
|
0417008WL007803
|
SANKAR BHUYAN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316834
|
|
SANKAR BHUYAN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-007-003/288
(LAHOWAL)
|
0417008000NRG23170820220097546
|
17/08/2022
|
SHIVE GARH
|
0417008WL007803
|
SHIVE GARH
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905316838
|
|
SHIVE GARH
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-007-003/302
(LAHOWAL)
|
0417008000NRG23170820220097547
|
17/08/2022
|
FHUD URANG
|
0417008WL007803
|
FHUD URANG
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316837
|
|
FHUD URANG
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-007-003/302
(LAHOWAL)
|
0417008000NRG23170820220097548
|
17/08/2022
|
Sanjib Urang
|
0417008WL007803
|
Sanjib Urang
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316841
|
|
Sanjib Urang
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-007-003/40
(LAHOWAL)
|
0417008000NRG23170820220097549
|
17/08/2022
|
MONIKA MAJHI
|
0417008WL007803
|
MONIKA MAJHI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316840
|
|
MONIKA MAJHI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-007-003/93
(LAHOWAL)
|
0417008000NRG23170820220097550
|
17/08/2022
|
PHUKON GARH
|
0417008WL007803
|
PHUKON GARH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316830
|
|
PHUKON GARH
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23170820220097551
|
17/08/2022
|
LILI URANG
|
0417008WL007803
|
LILI URANG
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316832
|
|
LILI URANG
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-007-004/14
(LAHOWAL)
|
0417008000NRG23170820220097553
|
17/08/2022
|
DAYALI KONWAR
|
0417008WL007803
|
DAYALI KONWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316849
|
|
DAYALI KONWAR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-005/45-A
(LAHOWAL)
|
0417008000NRG23170820220097554
|
17/08/2022
|
MONUJIBON KONWAR
|
0417008WL007803
|
MONUJIBON KONWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316836
|
|
MONUJIBON KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
21
|
LAHOWAL
|
AS-17-008-012-006/166-B
(MODERKHAT)
|
0417008000NRG23170820220097559
|
17/08/2022
|
BIKORAM KHERIA
|
0417008WL007805
|
BIKORAM KHERIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316843
|
|
MR BIKORAM KHERIA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-006/175
(MODERKHAT)
|
0417008000NRG23170820220097560
|
17/08/2022
|
BIJALAL MURA
|
0417008WL007805
|
BIJALAL MURA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316844
|
|
MR BIJALAL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
23
|
LAHOWAL
|
AS-17-008-007-003/123
(LAHOWAL)
|
0417008000NRG23170820220097542
|
17/08/2022
|
Shibcharan Majhi
|
0417008WL007803
|
Shibcharan Majhi
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316845
|
|
MR SHIBCHARAN MAJHI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23170820220097552
|
17/08/2022
|
Premsari Urang
|
0417008WL007803
|
Premsari Urang
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905316846
|
|
MR PREMSAI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|