|
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-17-008-010-002/116
(IKRATALI)
|
0417008000NRG23170820220098410
|
17/08/2022
|
SABITRI BEDIA
|
0417008WL007919
|
SABITRI BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138275
|
|
SABITRI BEDIA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-010-002/129
(IKRATALI)
|
0417008000NRG23170820220098420
|
17/08/2022
|
SUKRA BHUYAN
|
0417008WL007920
|
SUKRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138276
|
|
SUKRA BHUYAN
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-010-002/205
(IKRATALI)
|
0417008000NRG23170820220098426
|
17/08/2022
|
MAMONI BEDIA
|
0417008WL007921
|
MAMONI BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138274
|
|
MAMONI BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-010-007/156
(IKRATALI)
|
0417008000NRG23170820220098298
|
17/08/2022
|
AJIT URANG
|
0417008WL007904
|
AJIT URANG
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138244
|
|
AJIT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-010-002/39
(IKRATALI)
|
0417008000NRG23170820220098427
|
17/08/2022
|
KISUN URANG
|
0417008WL007921
|
KISUN URANG
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138245
|
|
KISUN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-010-001/116
(IKRATALI)
|
0417008000NRG23170820220098297
|
17/08/2022
|
Bhagyalokhi Moran
|
0417008WL007904
|
Bhagyalokhi Moran
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138258
|
|
Bhagyalokhi Moran
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-010-001/140
(IKRATALI)
|
0417008000NRG23170820220098416
|
17/08/2022
|
MONISH RAI
|
0417008WL007920
|
MONISH RAI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138266
|
|
MONISH RAI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-010-001/140
(IKRATALI)
|
0417008000NRG23170820220098417
|
17/08/2022
|
SHAKUNTALA DEVI
|
0417008WL007920
|
SHAKUNTALA DEVI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138265
|
|
SHAKUNTALA DEVI
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-010-001/44
(IKRATALI)
|
0417008000NRG23170820220098408
|
17/08/2022
|
HARUMAI CHATIA
|
0417008WL007919
|
HARUMAI CHATIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138246
|
|
HARUMAI CHATIA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-010-001/8
(IKRATALI)
|
0417008000NRG23170820220098418
|
17/08/2022
|
AJOY SHA
|
0417008WL007920
|
AJOY SHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138261
|
|
AJOY SHA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-010-001/8
(IKRATALI)
|
0417008000NRG23170820220098419
|
17/08/2022
|
PRAMILA DEVI
|
0417008WL007920
|
PRAMILA DEVI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138264
|
|
PRAMILA DEVI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-010-002/116
(IKRATALI)
|
0417008000NRG23170820220098409
|
17/08/2022
|
RAJESH BEDIA
|
0417008WL007919
|
RAJESH BEDIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138252
|
|
RAJESH BEDIA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-010-002/49
(IKRATALI)
|
0417008000NRG23170820220098411
|
17/08/2022
|
ARJUN URANG
|
0417008WL007919
|
ARJUN URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138251
|
|
ARJUN URANG
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-010-006/29-A
(IKRATALI)
|
0417008000NRG23170820220098413
|
17/08/2022
|
SAPNA BORUAH
|
0417008WL007919
|
SAPNA BORUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138268
|
|
SAPNA BORUAH
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-010-006/29-A
(IKRATALI)
|
0417008000NRG23170820220098412
|
17/08/2022
|
SHANTA BARUA
|
0417008WL007919
|
SHANTA BARUA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138272
|
|
SHANTA BARUA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-010-007/139
(IKRATALI)
|
0417008000NRG23170820220098414
|
17/08/2022
|
Smti Basanti Das
|
0417008WL007919
|
Smti Basanti Das
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138254
|
|
Smti Basanti Das
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-010-007/152
(IKRATALI)
|
0417008000NRG23170820220098314
|
17/08/2022
|
SUGIA URANG
|
0417008WL007906
|
SUGIA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138255
|
|
SUGIA URANG
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-010-007/154
(IKRATALI)
|
0417008000NRG23170820220098432
|
17/08/2022
|
BINA THAKUR
|
0417008WL007922
|
BINA THAKUR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138263
|
|
BINA THAKUR
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-010-007/154
(IKRATALI)
|
0417008000NRG23170820220098431
|
17/08/2022
|
ROMESH THAKUR
|
0417008WL007922
|
ROMESH THAKUR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138248
|
|
ROMESH THAKUR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-010-007/157
(IKRATALI)
|
0417008000NRG23170820220098299
|
17/08/2022
|
SONAMANI TELI
|
0417008WL007904
|
SONAMANI TELI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138250
|
|
SONAMANI TELI
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-010-007/211
(IKRATALI)
|
0417008000NRG23170820220098433
|
17/08/2022
|
NAGEN KURMI
|
0417008WL007922
|
NAGEN KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138279
|
|
NAGEN KURMI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-010-007/23
(IKRATALI)
|
0417008000NRG23170820220098422
|
17/08/2022
|
Golapi Konwar
|
0417008WL007920
|
Golapi Konwar
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138267
|
|
Golapi Konwar
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-010-007/23
(IKRATALI)
|
0417008000NRG23170820220098421
|
17/08/2022
|
GUPEN KONWAR
|
0417008WL007920
|
GUPEN KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138247
|
|
GUPEN KONWAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-010-007/281
(IKRATALI)
|
0417008000NRG23170820220098434
|
17/08/2022
|
DIPA MURA
|
0417008WL007922
|
DIPA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138273
|
|
DIPA MURA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-010-007/4
(IKRATALI)
|
0417008000NRG23170820220098423
|
17/08/2022
|
BOBITA MURA
|
0417008WL007920
|
BOBITA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138269
|
|
BOBITA MURA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-010-007/61
(IKRATALI)
|
0417008000NRG23170820220098425
|
17/08/2022
|
BHARATI GOHAIN
|
0417008WL007920
|
BHARATI GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138271
|
|
BHARATI GOHAIN
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-010-007/61
(IKRATALI)
|
0417008000NRG23170820220098424
|
17/08/2022
|
Santa Gohain
|
0417008WL007920
|
Santa Gohain
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138253
|
|
Santa Gohain
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-010-007/7
(IKRATALI)
|
0417008000NRG23170820220098435
|
17/08/2022
|
Chukuramoni Mura
|
0417008WL007922
|
Chukuramoni Mura
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138270
|
|
Chukuramoni Mura
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-010-007/85
(IKRATALI)
|
0417008000NRG23170820220098300
|
17/08/2022
|
Smti Anjali Teli
|
0417008WL007904
|
Smti Anjali Teli
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138256
|
|
Smti Anjali Teli
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-010-007/97
(IKRATALI)
|
0417008000NRG23170820220098301
|
17/08/2022
|
HAREKRISHNA DUTTA
|
0417008WL007904
|
HAREKRISHNA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138259
|
|
HAREKRISHNA DUTTA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-010-009/23
(IKRATALI)
|
0417008000NRG23170820220098415
|
17/08/2022
|
Pinki Tanti
|
0417008WL007919
|
Pinki Tanti
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138260
|
|
Pinki Tanti
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-010-009/276
(IKRATALI)
|
0417008000NRG23170820220098429
|
17/08/2022
|
KOBITA SAHU
|
0417008WL007921
|
KOBITA SAHU
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138257
|
|
KOBITA SAHU
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-010-009/351
(IKRATALI)
|
0417008000NRG23170820220098430
|
17/08/2022
|
SANJAY TANTI
|
0417008WL007921
|
SANJAY TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138278
|
|
SANJAY TANTI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-010-009/353
(IKRATALI)
|
0417008000NRG23170820220098436
|
17/08/2022
|
Laxman Tanti
|
0417008WL007922
|
Laxman Tanti
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138262
|
|
Laxman Tanti
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-010-009/74
(IKRATALI)
|
0417008000NRG23170820220098302
|
17/08/2022
|
DHIREN KURMI
|
0417008WL007904
|
DHIREN KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138249
|
|
DHIREN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-010-005/118
(IKRATALI)
|
0417008000NRG23170820220098428
|
17/08/2022
|
CHANI GOWALA
|
0417008WL007921
|
CHANI GOWALA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138277
|
|
MR CHANI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|