|
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-17-008-009-007/245
(ROMAI)
|
0417008000NRG23220820220102290
|
23/08/2022
|
BHARTMONI BAWRI
|
0417008WL008571
|
BHARTMONI BAWRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955959988
|
|
BHARTMONI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-004-004/78-A
(PHUKONORKHAT)
|
0417008000NRG23220820220103000
|
23/08/2022
|
DILIP CHETIA
|
0417008WL008653
|
DILIP CHETIA
|
00078
|
CNRB0017390
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959972
|
|
DILIP CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-004-001/206-B
(PHUKONORKHAT)
|
0417008000NRG23220820220102997
|
23/08/2022
|
DINESH TANTI
|
0417008WL008653
|
DINESH TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959986
|
|
DINESH TANTI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-004-001/206-B
(PHUKONORKHAT)
|
0417008000NRG23220820220102998
|
23/08/2022
|
RUSHNA TANTI
|
0417008WL008653
|
RUSHNA TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959977
|
|
RUSHNA TANTI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-004/78-A
(PHUKONORKHAT)
|
0417008000NRG23220820220102999
|
23/08/2022
|
KANAKLATA CHETIA
|
0417008WL008653
|
KANAKLATA CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959984
|
|
KANAKLATA CHETIA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-005/21
(PHUKONORKHAT)
|
0417008000NRG23220820220103001
|
23/08/2022
|
TIKENDRA GOHAIN
|
0417008WL008653
|
TIKENDRA GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959987
|
|
TIKENDRA GOHAIN
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-005/42
(PHUKONORKHAT)
|
0417008000NRG23220820220102990
|
23/08/2022
|
POFULLA GOGOI
|
0417008WL008652
|
POFULLA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959976
|
|
POFULLA GOGOI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-005/42
(PHUKONORKHAT)
|
0417008000NRG23220820220102989
|
23/08/2022
|
SUSANTA GOGOI
|
0417008WL008652
|
SUSANTA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955959973
|
A/c Blocked or Frozen
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-004-010/136
(PHUKONORKHAT)
|
0417008000NRG23220820220102992
|
23/08/2022
|
LALITA AMAR
|
0417008WL008652
|
LALITA AMAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959978
|
|
LALITA AMAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-010/136
(PHUKONORKHAT)
|
0417008000NRG23220820220102991
|
23/08/2022
|
SURAJ CHAWASI
|
0417008WL008652
|
SURAJ CHAWASI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959975
|
|
SURAJ CHAWASI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-012/47
(PHUKONORKHAT)
|
0417008000NRG23220820220102993
|
23/08/2022
|
CHANDROBOTI BHAKTA
|
0417008WL008652
|
CHANDROBOTI BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959980
|
|
CHANDROBOTI BHAKTA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-012/47
(PHUKONORKHAT)
|
0417008000NRG23220820220102994
|
23/08/2022
|
PONCHOM BHAKTA
|
0417008WL008652
|
PONCHOM BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959982
|
|
PONCHOM BHAKTA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-014/115
(PHUKONORKHAT)
|
0417008000NRG23220820220103002
|
23/08/2022
|
DIPAK KONWAR
|
0417008WL008653
|
DIPAK KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959985
|
|
DIPAK KONWAR
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-014/115
(PHUKONORKHAT)
|
0417008000NRG23220820220103003
|
23/08/2022
|
PAPUMONI KONWAR
|
0417008WL008653
|
PAPUMONI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959983
|
|
PAPUMONI KONWAR
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-014/234
(PHUKONORKHAT)
|
0417008000NRG23220820220102995
|
23/08/2022
|
SEWALI KOIRI
|
0417008WL008652
|
SEWALI KOIRI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959981
|
|
SEWALI KOIRI
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-014/66
(PHUKONORKHAT)
|
0417008000NRG23220820220103004
|
23/08/2022
|
JUNAKI GONESH
|
0417008WL008653
|
JUNAKI GONESH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959979
|
|
JUNAKI GONESH
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-014/74
(PHUKONORKHAT)
|
0417008000NRG23220820220102996
|
23/08/2022
|
RAJANI GOGOI
|
0417008WL008652
|
RAJANI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955959974
|
|
RAJANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|