|
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-17-008-009-002/205
(ROMAI)
|
0417008000NRG23231120220164469
|
23/11/2022
|
BRINDABON CHETIA
|
0417008WL017134
|
BRINDABON CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839069
|
|
BRINDABON CHETIA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-009-002/57-A
(ROMAI)
|
0417008000NRG23231120220164470
|
23/11/2022
|
BANDANA CHETIA
|
0417008WL017134
|
BANDANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839073
|
|
BANDANA CHETIA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-009-003/23
(ROMAI)
|
0417008000NRG23231120220164459
|
23/11/2022
|
SUJIT GOGOI
|
0417008WL017133
|
SUJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839070
|
|
SUJIT GOGOI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-009-003/62
(ROMAI)
|
0417008000NRG23231120220164467
|
23/11/2022
|
GONESH GUHAIN
|
0417008WL017133
|
GONESH GUHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839076
|
|
GONESH GUHAIN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-009-015/135
(ROMAI)
|
0417008000NRG23231120220164471
|
23/11/2022
|
DIBROJYOTI GOGOI
|
0417008WL017134
|
DIBROJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839068
|
|
DIBROJYOTI GOGOI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-009-015/166
(ROMAI)
|
0417008000NRG23231120220164472
|
23/11/2022
|
HITALI GOHAIN
|
0417008WL017134
|
HITALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839075
|
|
HITALI GOHAIN
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-009-015/244
(ROMAI)
|
0417008000NRG23231120220164475
|
23/11/2022
|
LAKHINDRA GOGOI
|
0417008WL017134
|
LAKHINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839072
|
|
LAKHINDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-007-006/115-A
(LAHOWAL)
|
0417008000NRG23231120220164232
|
23/11/2022
|
RAJU GOGOI
|
0417008WL017118
|
RAJU GOGOI
|
00176
|
IDIB000D637
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839040
|
|
RAJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-009-003/34
(ROMAI)
|
0417008000NRG23231120220164461
|
23/11/2022
|
KANAMAI GOHAIN
|
0417008WL017133
|
KANAMAI GOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839048
|
|
KANAMAI GOHAIN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-009-003/34
(ROMAI)
|
0417008000NRG23231120220164460
|
23/11/2022
|
MONUJ GUHAIN
|
0417008WL017133
|
MONUJ GUHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839041
|
|
MONUJ GUHAIN
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-009-003/48
(ROMAI)
|
0417008000NRG23231120220164462
|
23/11/2022
|
SUSENDRA GOGOI
|
0417008WL017133
|
SUSENDRA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839049
|
|
SUSENDRA GOGOI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-003/54-B
(ROMAI)
|
0417008000NRG23231120220164465
|
23/11/2022
|
PINKI GOGOI
|
0417008WL017133
|
PINKI GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839046
|
|
PINKI GOGOI
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-003/54-B
(ROMAI)
|
0417008000NRG23231120220164464
|
23/11/2022
|
PRAKHANTA GOGOI
|
0417008WL017133
|
PRAKHANTA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839043
|
|
PRAKHANTA GOGOI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-009-003/57
(ROMAI)
|
0417008000NRG23231120220164466
|
23/11/2022
|
HOREN GOGOI
|
0417008WL017133
|
HOREN GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839044
|
|
HOREN GOGOI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-009-003/65-A
(ROMAI)
|
0417008000NRG23231120220164468
|
23/11/2022
|
KOBITA GOHAIN
|
0417008WL017133
|
KOBITA GOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839045
|
|
KOBITA GOHAIN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-009-015/177
(ROMAI)
|
0417008000NRG23231120220164474
|
23/11/2022
|
NIJU GOGOI
|
0417008WL017134
|
NIJU GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839047
|
|
NIJU GOGOI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-009-015/177
(ROMAI)
|
0417008000NRG23231120220164473
|
23/11/2022
|
SATYO GOGOI
|
0417008WL017134
|
SATYO GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839042
|
|
SATYO GOGOI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-009-015/92
(ROMAI)
|
0417008000NRG23231120220164476
|
23/11/2022
|
BOLURAM GOGOI
|
0417008WL017134
|
BOLURAM GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839039
|
|
BOLURAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
LAHOWAL
|
AS-17-008-007-006/232
(LAHOWAL)
|
0417008000NRG23231120220164234
|
23/11/2022
|
Bhagyalipi Hazarika
|
0417008WL017118
|
Bhagyalipi Hazarika
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839063
|
|
Bhagyalipi Hazarika
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-006/232
(LAHOWAL)
|
0417008000NRG23231120220164233
|
23/11/2022
|
RINTU GOGOI
|
0417008WL017118
|
RINTU GOGOI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839057
|
|
RINTU GOGOI
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-007-007/228-A
(LAHOWAL)
|
0417008000NRG23231120220164236
|
23/11/2022
|
Dipa Gohain
|
0417008WL017118
|
Dipa Gohain
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839064
|
|
Dipa Gohain
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-007-007/228-A
(LAHOWAL)
|
0417008000NRG23231120220164235
|
23/11/2022
|
NIKEE GOHAIN
|
0417008WL017118
|
NIKEE GOHAIN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839061
|
|
NIKEE GOHAIN
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-007-008/105-A
(LAHOWAL)
|
0417008000NRG23231120220164237
|
23/11/2022
|
JUNTI BORAH
|
0417008WL017118
|
JUNTI BORAH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839059
|
|
JUNTI BORAH
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-007-008/117
(LAHOWAL)
|
0417008000NRG23231120220164238
|
23/11/2022
|
RAJU PAIK
|
0417008WL017118
|
RAJU PAIK
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839052
|
|
RAJU PAIK
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-007-008/117
(LAHOWAL)
|
0417008000NRG23231120220164239
|
23/11/2022
|
RIMA PAIK
|
0417008WL017118
|
RIMA PAIK
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839055
|
|
RIMA PAIK
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-007-008/154-A
(LAHOWAL)
|
0417008000NRG23231120220164240
|
23/11/2022
|
Mintoo Dey
|
0417008WL017118
|
Mintoo Dey
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839050
|
|
Mintoo Dey
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-007-008/154-A
(LAHOWAL)
|
0417008000NRG23231120220164241
|
23/11/2022
|
Rupa Dey
|
0417008WL017118
|
Rupa Dey
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839062
|
|
Rupa Dey
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-007-008/17
(LAHOWAL)
|
0417008000NRG23231120220164242
|
23/11/2022
|
MAMONI GOGOI
|
0417008WL017118
|
MAMONI GOGOI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839053
|
|
MAMONI GOGOI
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-007-008/214
(LAHOWAL)
|
0417008000NRG23231120220164243
|
23/11/2022
|
ARUNA DUTTA
|
0417008WL017118
|
ARUNA DUTTA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839054
|
|
ARUNA DUTTA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-007-008/23
(LAHOWAL)
|
0417008000NRG23231120220164244
|
23/11/2022
|
NAYANJYOTI GOGOI
|
0417008WL017118
|
NAYANJYOTI GOGOI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839060
|
|
NAYANJYOTI GOGOI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-007-008/289
(LAHOWAL)
|
0417008000NRG23231120220164245
|
23/11/2022
|
Konmoni Dutta
|
0417008WL017118
|
Konmoni Dutta
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839066
|
|
Konmoni Dutta
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-007-008/290-A
(LAHOWAL)
|
0417008000NRG23231120220164246
|
23/11/2022
|
Bornali Dutta
|
0417008WL017118
|
Bornali Dutta
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839067
|
|
Bornali Dutta
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-007-008/33
(LAHOWAL)
|
0417008000NRG23231120220164248
|
23/11/2022
|
NIPUL CHUTIA
|
0417008WL017118
|
NIPUL CHUTIA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839058
|
|
NIPUL CHUTIA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-007-008/33
(LAHOWAL)
|
0417008000NRG23231120220164247
|
23/11/2022
|
RINA CHUTIA
|
0417008WL017118
|
RINA CHUTIA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839051
|
|
RINA CHUTIA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-007-008/35
(LAHOWAL)
|
0417008000NRG23231120220164249
|
23/11/2022
|
BINA GOGOI
|
0417008WL017118
|
BINA GOGOI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839065
|
|
BINA GOGOI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-008/89
(LAHOWAL)
|
0417008000NRG23231120220164250
|
23/11/2022
|
CHUNU CHETIA
|
0417008WL017118
|
CHUNU CHETIA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763839056
|
|
CHUNU CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
37
|
LAHOWAL
|
AS-17-008-009-003/54
(ROMAI)
|
0417008000NRG23231120220164463
|
23/11/2022
|
CHANSAL GOGOI
|
0417008WL017133
|
CHANSAL GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839074
|
|
MR CHANSAL GOGOI
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-009-015/92
(ROMAI)
|
0417008000NRG23231120220164477
|
23/11/2022
|
LAKHYADHAR GOGOI
|
0417008WL017134
|
LAKHYADHAR GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763839071
|
|
MR LAKHYADHAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|