|
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-17-008-009-011/64
(ROMAI)
|
0417008000NRG23231220220191858
|
24/12/2022
|
SANTI GOGOI
|
0417008WL020133
|
SANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901768
|
|
CHAJIT CHANGAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHOWAL
|
AS-17-008-009-011/81
(ROMAI)
|
0417008000NRG23231220220191859
|
24/12/2022
|
NOREN KONWAR
|
0417008WL020133
|
NOREN KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043901770
|
|
NAREN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAHOWAL
|
AS-17-008-009-013/102
(ROMAI)
|
0417008000NRG23231220220191860
|
24/12/2022
|
PINKI GOGOI
|
0417008WL020133
|
PINKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901771
|
|
PINKI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHOWAL
|
AS-17-008-009-013/63-A
(ROMAI)
|
0417008000NRG23231220220191867
|
24/12/2022
|
RUPALI GOGOI
|
0417008WL020133
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901769
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAHOWAL
|
AS-17-008-010-002/205
(IKRATALI)
|
0417008000NRG23231220220192052
|
24/12/2022
|
MAMONI BEDIA
|
0417008WL020147
|
MAMONI BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901772
|
|
MAMONI BEDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-009-013/41
(ROMAI)
|
0417008000NRG23231220220191861
|
24/12/2022
|
SMTI JUGOMAYA GOGOI
|
0417008WL020133
|
SMTI JUGOMAYA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901759
|
|
Mrs. JUGAMAYA GOGOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-010-007/156
(IKRATALI)
|
0417008000NRG23231220220192046
|
24/12/2022
|
AJIT URANG
|
0417008WL020146
|
AJIT URANG
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901766
|
|
AJIT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-007-005/152
(LAHOWAL)
|
0417008000NRG23231220220192130
|
24/12/2022
|
PUNYALATA DAS
|
0417008WL020150
|
PUNYALATA DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043901756
|
|
PUNYALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAHOWAL
|
AS-17-008-007-005/152
(LAHOWAL)
|
0417008000NRG23231220220192131
|
24/12/2022
|
RANJIT DAS
|
0417008WL020150
|
RANJIT DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043901761
|
|
RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-010-004/112
(IKRATALI)
|
0417008000NRG23231220220191901
|
24/12/2022
|
ANTORA MURAH
|
0417008WL020138
|
ANTORA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901765
|
|
ANTORA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHOWAL
|
AS-17-008-010-006/36-A
(IKRATALI)
|
0417008000NRG23231220220191902
|
24/12/2022
|
Nirmala Boruah
|
0417008WL020138
|
Nirmala Boruah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901763
|
|
Mrs. Nirmala Baruah
|
INDIAN BANK(607105)
|
|
12
|
LAHOWAL
|
AS-17-008-010-007/123
(IKRATALI)
|
0417008000NRG23231220220192034
|
24/12/2022
|
Yati Teli
|
0417008WL020144
|
Yati Teli
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901764
|
|
Mr. Yati Teli
|
INDIAN BANK(607105)
|
|
13
|
LAHOWAL
|
AS-17-008-010-007/157
(IKRATALI)
|
0417008000NRG23231220220192047
|
24/12/2022
|
SONAMANI TELI
|
0417008WL020146
|
SONAMANI TELI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901758
|
|
Mrs. CHUNAMANI TELI
|
INDIAN BANK(607105)
|
|
14
|
LAHOWAL
|
AS-17-008-010-007/162
(IKRATALI)
|
0417008000NRG23231220220191923
|
24/12/2022
|
BONTI TANTI
|
0417008WL020140
|
BONTI TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901762
|
|
Mrs. BONTI TANTI
|
INDIAN BANK(607105)
|
|
15
|
LAHOWAL
|
AS-17-008-010-007/162
(IKRATALI)
|
0417008000NRG23231220220191922
|
24/12/2022
|
LILABATI TANTI
|
0417008WL020140
|
LILABATI TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901757
|
|
Mrs. Lilabati Tanti
|
INDIAN BANK(607105)
|
|
16
|
LAHOWAL
|
AS-17-008-010-007/177
(IKRATALI)
|
0417008000NRG23231220220192041
|
24/12/2022
|
BHAITI GOGOI
|
0417008WL020145
|
BHAITI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901767
|
|
Mr. BHAITI GOGOI
|
INDIAN BANK(607105)
|
|
17
|
LAHOWAL
|
AS-17-008-010-007/97
(IKRATALI)
|
0417008000NRG23231220220192049
|
24/12/2022
|
HAREKRISHNA DUTTA
|
0417008WL020146
|
HAREKRISHNA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043901760
|
|
Mr. HARE KRISHNA DUTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
18
|
LAHOWAL
|
AS-17-008-011-007/294
(BAKUL)
|
0417008000NRG23231220220191541
|
24/12/2022
|
GOPAL MAHALI
|
0417008WL020086
|
GOPAL MAHALI
|
00354
|
PUNB0204520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043901755
|
|
GOPAL MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32289
|
32289
|
|
|
|
|
|
|
|