|
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-17-008-001-001/190
(TIMONA)
|
0417008000NRG23190120230215496
|
20/01/2023
|
BUDHANI BHUYAN
|
0417008WL022321
|
BUDHANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170225531
|
|
BUDHANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAHOWAL
|
AS-17-008-001-007/162
(TIMONA)
|
0417008000NRG23190120230215500
|
20/01/2023
|
AMULYA CHANGMAI
|
0417008WL022322
|
AMULYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170225530
|
|
AMULYA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHOWAL
|
AS-17-008-009-002/34
(ROMAI)
|
0417008000NRG23200120230216408
|
20/01/2023
|
MINTU GOHAIN
|
0417008WL022452
|
MINTU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225532
|
|
MINTU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHOWAL
|
AS-17-008-009-002/56
(ROMAI)
|
0417008000NRG23200120230216411
|
20/01/2023
|
RUPA GOGOI
|
0417008WL022452
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225537
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAHOWAL
|
AS-17-008-009-002/60
(ROMAI)
|
0417008000NRG23200120230216415
|
20/01/2023
|
MONTU CHETIA
|
0417008WL022452
|
MONTU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225534
|
|
MONTU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAHOWAL
|
AS-17-008-009-002/91-B
(ROMAI)
|
0417008000NRG23200120230216416
|
20/01/2023
|
MINTU GOGOI
|
0417008WL022452
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225533
|
|
MINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAHOWAL
|
AS-17-008-012-009/120
(MODERKHAT)
|
0417008000NRG23190120230216126
|
20/01/2023
|
SUMON PATOR
|
0417008WL022394
|
SUMON PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225543
|
|
SUMON PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAHOWAL
|
AS-17-008-012-009/332
(MODERKHAT)
|
0417008000NRG23190120230216127
|
20/01/2023
|
MONTU MAJHI
|
0417008WL022394
|
MONTU MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225538
|
|
MONTU MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
LAHOWAL
|
AS-17-008-012-009/87
(MODERKHAT)
|
0417008000NRG23190120230216151
|
20/01/2023
|
PROMILA PATOR
|
0417008WL022398
|
PROMILA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225541
|
|
PROMILA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAHOWAL
|
AS-17-008-012-012/120
(MODERKHAT)
|
0417008000NRG23190120230216138
|
20/01/2023
|
Renuka Chatia
|
0417008WL022395
|
Renuka Chatia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225536
|
|
RENUKA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAHOWAL
|
AS-17-008-012-012/167
(MODERKHAT)
|
0417008000NRG23190120230216123
|
20/01/2023
|
SONIYA BHUYAN
|
0417008WL022393
|
SONIYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225542
|
|
SONIYA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAHOWAL
|
AS-17-008-012-012/207
(MODERKHAT)
|
0417008000NRG23190120230216131
|
20/01/2023
|
FUQALI MAZI
|
0417008WL022394
|
FUQALI MAZI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225539
|
|
FUQALI MAZI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LAHOWAL
|
AS-17-008-012-012/368
(MODERKHAT)
|
0417008000NRG23190120230216176
|
20/01/2023
|
DEBARATI MAHILI
|
0417008WL022401
|
DEBARATI MAHILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225540
|
|
DEBARATI MAHILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAHOWAL
|
AS-17-008-012-012/78
(MODERKHAT)
|
0417008000NRG23190120230216142
|
20/01/2023
|
BIJU GOGOI
|
0417008WL022396
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225535
|
|
BIJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-001-007/291-B
(TIMONA)
|
0417008000NRG23190120230215508
|
20/01/2023
|
JATIN DOWARAH
|
0417008WL022323
|
JATIN DOWARAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225529
|
|
JATIN DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-001-008/8
(TIMONA)
|
0417008000NRG23190120230215498
|
20/01/2023
|
CHANDRAMA DUARA
|
0417008WL022321
|
CHANDRAMA DUARA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170225528
|
|
Mrs. CHANDRAMA DUARA
|
INDIAN BANK(607105)
|
|
17
|
LAHOWAL
|
AS-17-008-001-008/8
(TIMONA)
|
0417008000NRG23190120230215714
|
20/01/2023
|
CHANDRAMA DUARA
|
0417008WL022359
|
CHANDRAMA DUARA
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
25/01/2023
|
|
8170225527
|
|
Mrs. CHANDRAMA DUARA
|
INDIAN BANK(607105)
|
|
18
|
LAHOWAL
|
AS-17-008-012-011/20
(MODERKHAT)
|
0417008000NRG23190120230216147
|
20/01/2023
|
PROBIN KUJUR
|
0417008WL022397
|
PROBIN KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225526
|
|
PRABIN KUJUR.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
19
|
LAHOWAL
|
AS-17-008-005-010/325
(MOHANBARI)
|
0417008000NRG23200120230216327
|
20/01/2023
|
Renu devi
|
0417008WL022417
|
Renu devi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225524
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
LAHOWAL
|
AS-17-008-001-001/410
(TIMONA)
|
0417008000NRG23190120230215507
|
20/01/2023
|
SUMITRA BHUYAN
|
0417008WL022323
|
SUMITRA BHUYAN
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225519
|
|
SUMITRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHOWAL
|
AS-17-008-001-003/263
(TIMONA)
|
0417008000NRG23190120230215703
|
20/01/2023
|
SUNITA RAJOWAR
|
0417008WL022357
|
SUNITA RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225523
|
|
SUNITA RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHOWAL
|
AS-17-008-001-007/419
(TIMONA)
|
0417008000NRG23190120230215689
|
20/01/2023
|
BIRESH FOLLOWAR
|
0417008WL022355
|
BIRESH FOLLOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225520
|
|
BIRESH FOLLOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHOWAL
|
AS-17-008-001-007/422
(TIMONA)
|
0417008000NRG23190120230215705
|
20/01/2023
|
PUTNI MURAH
|
0417008WL022357
|
PUTNI MURAH
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225521
|
|
PUTNI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHOWAL
|
AS-17-008-001-010/301
(TIMONA)
|
0417008000NRG23190120230215504
|
20/01/2023
|
AJAY TIGA
|
0417008WL022322
|
AJAY TIGA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225522
|
|
AJAY TIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
25
|
LAHOWAL
|
AS-17-008-001-008/101
(TIMONA)
|
0417008000NRG23190120230215690
|
20/01/2023
|
PADMESHWAR KARMOKAR
|
0417008WL022355
|
PADMESHWAR KARMOKAR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170225525
|
|
MR PADMESWAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|