|
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-17-008-004-013/14
(PHUKONORKHAT)
|
0417008000NRG23180120230214604
|
18/01/2023
|
BOLEN GANDHIYA
|
0417008WL022253
|
BOLEN GANDHIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170225849
|
|
BOLEN GANDHIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAHOWAL
|
AS-17-008-004-013/5
(PHUKONORKHAT)
|
0417008000NRG23180120230214628
|
18/01/2023
|
JAYANTA BARUA
|
0417008WL022253
|
JAYANTA BARUA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8170225848
|
|
JAYANTA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAHOWAL
|
AS-17-008-009-002/101
(ROMAI)
|
0417008000NRG23180120230214098
|
18/01/2023
|
JOYA GOHAIN
|
0417008WL022226
|
JOYA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8170225846
|
|
JAYA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHOWAL
|
AS-17-008-009-007/111
(ROMAI)
|
0417008000NRG23180120230214118
|
18/01/2023
|
DEBARI PRADHAN
|
0417008WL022230
|
DEBARI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8170225850
|
|
DEBARI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-009-002/114
(ROMAI)
|
0417008000NRG23180120230214092
|
18/01/2023
|
BINA GOGOI
|
0417008WL022225
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8170225847
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-009-013/103
(ROMAI)
|
0417008000NRG23180120230214105
|
18/01/2023
|
KABITA MECH BORUAH
|
0417008WL022227
|
KABITA MECH BORUAH
|
00176
|
IDIB000G564
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8170225844
|
|
Mrs. KABITA MECH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-004-005/92
(PHUKONORKHAT)
|
0417008000NRG23180120230214592
|
18/01/2023
|
BHASKARJYOTI BORUAH
|
0417008WL022253
|
BHASKARJYOTI BORUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170225843
|
|
BHASKAR JYOTI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHOWAL
|
AS-17-008-004-013/44-B
(PHUKONORKHAT)
|
0417008000NRG23180120230214626
|
18/01/2023
|
KUKHAL BARUAH
|
0417008WL022253
|
KUKHAL BARUAH
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170225845
|
|
Mr. KUKHAL BARUAH
|
INDIAN BANK(607105)
|
|
9
|
LAHOWAL
|
AS-17-008-004-014/13-B
(PHUKONORKHAT)
|
0417008000NRG23180120230214734
|
18/01/2023
|
MANONI CHETIA
|
0417008WL022258
|
MANONI CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170225851
|
|
Mrs. MAMANI CHETIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|