|
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-17-008-001-008/29-A
(TIMONA)
|
0417008000NRG23180820220099838
|
18/08/2022
|
JAYANTA GOGOI
|
0417008WL008171
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445075
|
|
JAYANTA GOGOI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-008/29-A
(TIMONA)
|
0417008000NRG23180820220099839
|
18/08/2022
|
JUGEN GOGOI
|
0417008WL008171
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445073
|
|
JUGEN GOGOI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-011-001/286
(BAKUL)
|
0417008000NRG23180820220099833
|
18/08/2022
|
KABITA BHUMIJ
|
0417008WL008169
|
KABITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445074
|
|
KABITA BHUMIJ
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-011-007/285
(BAKUL)
|
0417008000NRG23180820220099355
|
18/08/2022
|
PREMLATA GHATOWAR
|
0417008WL008101
|
PREMLATA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445103
|
|
PREMLATA GHATOWAR
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-011-008/314
(BAKUL)
|
0417008000NRG23180820220099519
|
18/08/2022
|
MUKUT GOGOI
|
0417008WL008126
|
MUKUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445085
|
|
MUKUT GOGOI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-011-008/315
(BAKUL)
|
0417008000NRG23170820220097774
|
18/08/2022
|
MAHESWARI BANIA
|
0417008WL007836
|
MAHESWARI BANIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445084
|
|
MAHESWARI BANIA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-011-009/243
(BAKUL)
|
0417008000NRG23180820220099530
|
18/08/2022
|
AJIT BARUAH
|
0417008WL008131
|
AJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445083
|
|
AJIT BARUAH
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-011-010/132
(BAKUL)
|
0417008000NRG23180820220099803
|
18/08/2022
|
SMTI SANGITA HAZARIKA
|
0417008WL008160
|
SMTI SANGITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445072
|
|
SMTI SANGITA HAZARIKA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-011-010/353
(BAKUL)
|
0417008000NRG23180820220099420
|
18/08/2022
|
RUMENA BEGUM
|
0417008WL008119
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445090
|
|
RUMENA BEGUM
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-011-010/361
(BAKUL)
|
0417008000NRG23180820220099563
|
18/08/2022
|
MANIKA HAZARIKA
|
0417008WL008139
|
MANIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445082
|
|
MANIKA HAZARIKA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-011-011/219
(BAKUL)
|
0417008000NRG23170820220097771
|
18/08/2022
|
MINA RABIDAS
|
0417008WL007834
|
MINA RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445087
|
|
MINA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
12
|
LAHOWAL
|
AS-17-008-011-007/281
(BAKUL)
|
0417008000NRG23170820220097779
|
18/08/2022
|
RAJB BAROI
|
0417008WL007838
|
RAJB BAROI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445061
|
|
RAJB BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-011-003/287
(BAKUL)
|
0417008000NRG23180820220099521
|
18/08/2022
|
SOMARI BHUMIJ
|
0417008WL008128
|
SOMARI BHUMIJ
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445062
|
|
SOMARI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
LAHOWAL
|
AS-17-008-001-003/254
(TIMONA)
|
0417008000NRG23180820220099830
|
18/08/2022
|
BIJALA TAPNA
|
0417008WL008166
|
BIJALA TAPNA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445066
|
|
BIJALA TAPNA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-001-006/168
(TIMONA)
|
0417008000NRG23180820220099840
|
18/08/2022
|
RITEN URANG
|
0417008WL008172
|
RITEN URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445063
|
|
RITEN URANG
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-001-006/169
(TIMONA)
|
0417008000NRG23180820220099843
|
18/08/2022
|
SILPA GOWALA KHAKHA
|
0417008WL008174
|
SILPA GOWALA KHAKHA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445064
|
|
SILPA GOWALA KHAKHA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-001-006/189
(TIMONA)
|
0417008000NRG23180820220099841
|
18/08/2022
|
RAM BOGA URANG
|
0417008WL008173
|
RAM BOGA URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445067
|
|
RAM BOGA URANG
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-001-011/162
(TIMONA)
|
0417008000NRG23180820220099828
|
18/08/2022
|
MOTILAL MURAH
|
0417008WL008164
|
MOTILAL MURAH
|
00176
|
IDIB000G564
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906445065
|
|
MOTILAL MURAH
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-001-011/316
(TIMONA)
|
0417008000NRG23180820220099829
|
18/08/2022
|
BOLORAM KOL
|
0417008WL008165
|
BOLORAM KOL
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906445068
|
|
BOLORAM KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
20
|
LAHOWAL
|
AS-17-008-001-007/381
(TIMONA)
|
0417008000NRG23180820220099844
|
18/08/2022
|
KUNJO KONWAR
|
0417008WL008175
|
KUNJO KONWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445079
|
|
KUNJO KONWAR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-011-004/314
(BAKUL)
|
0417008000NRG23180820220099338
|
18/08/2022
|
NAKUL SEAL
|
0417008WL008096
|
NAKUL SEAL
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445069
|
|
NAKUL SEAL
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-011-008/308
(BAKUL)
|
0417008000NRG23180820220099510
|
18/08/2022
|
MOHAN THAKUR
|
0417008WL008124
|
MOHAN THAKUR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445070
|
|
MOHAN THAKUR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-011-008/312
(BAKUL)
|
0417008000NRG23180820220099835
|
18/08/2022
|
MONUJ RAJUWAR
|
0417008WL008170
|
MONUJ RAJUWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445093
|
|
MONUJ RAJUWAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-011-008/312
(BAKUL)
|
0417008000NRG23180820220099837
|
18/08/2022
|
MONUJ RAJUWAR
|
0417008WL008170
|
MONUJ RAJUWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445092
|
|
MONUJ RAJUWAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-011-008/312
(BAKUL)
|
0417008000NRG23180820220099836
|
18/08/2022
|
SHUSMITA RAJWAR
|
0417008WL008170
|
SHUSMITA RAJWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445071
|
|
SHUSMITA RAJWAR
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-011-008/312
(BAKUL)
|
0417008000NRG23180820220099834
|
18/08/2022
|
SHUSMITA RAJWAR
|
0417008WL008170
|
SHUSMITA RAJWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445091
|
|
SHUSMITA RAJWAR
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-011-008/316
(BAKUL)
|
0417008000NRG23180820220099532
|
18/08/2022
|
MINA DAS
|
0417008WL008133
|
MINA DAS
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445081
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
28
|
LAHOWAL
|
AS-17-008-011-009/75
(BAKUL)
|
0417008000NRG23180820220099367
|
18/08/2022
|
BANDHUBA DAS
|
0417008WL008106
|
BANDHUBA DAS
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445086
|
|
BANDHUBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
LAHOWAL
|
AS-17-008-001-006/169
(TIMONA)
|
0417008000NRG23180820220099842
|
18/08/2022
|
JONAK KHAKHA
|
0417008WL008174
|
JONAK KHAKHA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445077
|
|
JONAK KHAKHA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-001-007/48
(TIMONA)
|
0417008000NRG23180820220099831
|
18/08/2022
|
CHENACHARUBA MURA
|
0417008WL008167
|
CHENACHARUBA MURA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445078
|
|
CHENACHARUBA MURA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-001-011/317
(TIMONA)
|
0417008000NRG23180820220099845
|
18/08/2022
|
ANJOLI TUTI
|
0417008WL008176
|
ANJOLI TUTI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445080
|
|
ANJOLI TUTI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-011-001/315
(BAKUL)
|
0417008000NRG23180820220099366
|
18/08/2022
|
RUCKSON DAJAL
|
0417008WL008105
|
RUCKSON DAJAL
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445089
|
|
RUCKSON DAJAL
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-011-004/124-A
(BAKUL)
|
0417008000NRG23180820220099827
|
18/08/2022
|
MONIKA GOGOI
|
0417008WL008163
|
MONIKA GOGOI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445076
|
|
MONIKA GOGOI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-011-010/365
(BAKUL)
|
0417008000NRG23180820220099402
|
18/08/2022
|
ABU TALEB
|
0417008WL008116
|
ABU TALEB
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445088
|
|
ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-011-001/224
(BAKUL)
|
0417008000NRG23180820220099368
|
18/08/2022
|
LILABATI PATAR
|
0417008WL008107
|
LILABATI PATAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445097
|
|
MRS LILABATI PATAR
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-011-002/139
(BAKUL)
|
0417008000NRG23180820220099832
|
18/08/2022
|
HORILA TANTI
|
0417008WL008168
|
HORILA TANTI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445105
|
|
MR HORILA TANTI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-011-004/311
(BAKUL)
|
0417008000NRG23180820220099802
|
18/08/2022
|
DILIP KARMAKAR
|
0417008WL008159
|
DILIP KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445100
|
|
MR DILIP KARMOKAR
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-011-007/289
(BAKUL)
|
0417008000NRG23180820220099520
|
18/08/2022
|
MINA RAJPUT
|
0417008WL008127
|
MINA RAJPUT
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445102
|
|
MRS MINA RAJPUT
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-011-007/292
(BAKUL)
|
0417008000NRG23180820220099421
|
18/08/2022
|
ANIL KURMI
|
0417008WL008120
|
ANIL KURMI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445099
|
|
MR ANIL KURMI
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-011-007/296
(BAKUL)
|
0417008000NRG23180820220099401
|
18/08/2022
|
DHANAPATH KARMAKAR
|
0417008WL008115
|
DHANAPATH KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445098
|
|
MR DHANAPATH KARMAKAR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-011-010/229
(BAKUL)
|
0417008000NRG23180820220099522
|
18/08/2022
|
MAMONI BURAGOHAIN
|
0417008WL008129
|
MAMONI BURAGOHAIN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445094
|
|
MRS MAMONI BURAGOHAIN
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-011-011/137
(BAKUL)
|
0417008000NRG23170820220097773
|
18/08/2022
|
CHIPALI RABIDAS
|
0417008WL007835
|
CHIPALI RABIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445095
|
|
MRS CHIPALI RABIDAS
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-011-011/137
(BAKUL)
|
0417008000NRG23170820220097772
|
18/08/2022
|
LAKHINDAR RABIDAS
|
0417008WL007835
|
LAKHINDAR RABIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445096
|
|
MR LAKHINDAR RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
44
|
LAHOWAL
|
AS-17-008-011-010/132
(BAKUL)
|
0417008000NRG23180820220099804
|
18/08/2022
|
DURLLABH HAZARIKA
|
0417008WL008160
|
DURLLABH HAZARIKA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445104
|
|
MR DURLLABH HAZARIKA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-011-010/354
(BAKUL)
|
0417008000NRG23180820220099531
|
18/08/2022
|
BABI HAZARIKA
|
0417008WL008132
|
BABI HAZARIKA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445101
|
|
MRS BABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|