|
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-17-008-012-003/10-A
(MODERKHAT)
|
0417008000NRG23190420220024182
|
25/04/2022
|
DEBDAS GOWALA
|
0417008WL000559
|
DEBDAS GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156612599
|
|
DEBDASGOWALA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-012-003/121
(MODERKHAT)
|
0417008000NRG23190420220024189
|
25/04/2022
|
PUNYA CHETIA
|
0417008WL000559
|
PUNYA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612610
|
|
PUNYACHETIA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-012-003/31
(MODERKHAT)
|
0417008000NRG23190420220024191
|
25/04/2022
|
ROHIT DUTTA
|
0417008WL000559
|
ROHIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612583
|
|
ROHITDUTTA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-012-003/47
(MODERKHAT)
|
0417008000NRG23190420220024192
|
25/04/2022
|
CHANDRA GOHAIN
|
0417008WL000559
|
CHANDRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612585
|
|
CHANDRAGOHAIN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-012-003/50
(MODERKHAT)
|
0417008000NRG23190420220024193
|
25/04/2022
|
BHUGDHAN GOHAIN
|
0417008WL000559
|
BHUGDHAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612584
|
|
BHUGDHANGOHAIN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-012-003/51
(MODERKHAT)
|
0417008000NRG23190420220024194
|
25/04/2022
|
GAKUL GOHAIN
|
0417008WL000559
|
GAKUL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612582
|
|
GAKULGOHAIN
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-012-003/52
(MODERKHAT)
|
0417008000NRG23190420220024195
|
25/04/2022
|
DHANEN GOHAIN
|
0417008WL000559
|
DHANEN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612596
|
|
DHANENGOHAIN
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-012-003/52-A
(MODERKHAT)
|
0417008000NRG23190420220024196
|
25/04/2022
|
DHRUBAJYOTI GOHAIN
|
0417008WL000559
|
DHRUBAJYOTI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612609
|
|
DHRUBAJYOTIGOHAIN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-012-003/88
(MODERKHAT)
|
0417008000NRG23190420220024198
|
25/04/2022
|
PRABHAT GOHAIN
|
0417008WL000559
|
PRABHAT GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612612
|
|
PRABHATGOHAIN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-012-004/67
(MODERKHAT)
|
0417008000NRG23190420220024200
|
25/04/2022
|
DEEPJYOTI BURAGOHAIN
|
0417008WL000559
|
DEEPJYOTI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612611
|
|
DEEPJYOTIBURAGOHAIN
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-012-004/74
(MODERKHAT)
|
0417008000NRG23190420220024201
|
25/04/2022
|
CHANDESWAR GOHAIN
|
0417008WL000559
|
CHANDESWAR GOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156612597
|
|
CHANDESWARGOHAIN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-012-004/74-A
(MODERKHAT)
|
0417008000NRG23190420220024202
|
25/04/2022
|
LUKESWAR GOHAIN
|
0417008WL000559
|
LUKESWAR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612608
|
|
LUKESWARGOHAIN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-012-004/81
(MODERKHAT)
|
0417008000NRG23190420220024203
|
25/04/2022
|
BUDHIN BURAGOHAIN
|
0417008WL000559
|
BUDHIN BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156612598
|
|
BUDHINBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
14
|
LAHOWAL
|
AS-17-008-012-003/102
(MODERKHAT)
|
0417008000NRG23190420220024183
|
25/04/2022
|
THANESWAR GOGOI
|
0417008WL000559
|
THANESWAR GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612592
|
|
THANESWARGOGOI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-003/107
(MODERKHAT)
|
0417008000NRG23190420220024184
|
25/04/2022
|
GOJEN GOHAIN
|
0417008WL000559
|
GOJEN GOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612603
|
|
GOJENGOHAIN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-003/11
(MODERKHAT)
|
0417008000NRG23190420220024185
|
25/04/2022
|
LAKHI GOWALA
|
0417008WL000559
|
LAKHI GOWALA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612604
|
|
LAKHIGOWALA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-003/11-A
(MODERKHAT)
|
0417008000NRG23190420220024186
|
25/04/2022
|
ASHOK GOWALA
|
0417008WL000559
|
ASHOK GOWALA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156612602
|
|
ASHOKGOWALA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-012-003/117
(MODERKHAT)
|
0417008000NRG23190420220024187
|
25/04/2022
|
RIJUMONI GOGOI
|
0417008WL000559
|
RIJUMONI GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612595
|
|
RIJUMONIGOGOI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-003/27-A
(MODERKHAT)
|
0417008000NRG23190420220024190
|
25/04/2022
|
BULBULI BORUAH
|
0417008WL000559
|
BULBULI BORUAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612591
|
|
BULBULIBORUAH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-003/6
(MODERKHAT)
|
0417008000NRG23190420220024197
|
25/04/2022
|
MUKUT BARUAH
|
0417008WL000559
|
MUKUT BARUAH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156612593
|
|
MUKUTBARUAH
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-003/9
(MODERKHAT)
|
0417008000NRG23190420220024199
|
25/04/2022
|
RINI SHINGH
|
0417008WL000559
|
RINI SHINGH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156612594
|
|
RINISHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-005-004/114
(MOHANBARI)
|
0417008000NRG23200420220024529
|
25/04/2022
|
CHUKURA MURA
|
0417008WL000567
|
CHUKURA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612587
|
|
CHUKURAMURA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-005-004/26
(MOHANBARI)
|
0417008000NRG23200420220024534
|
25/04/2022
|
JIBANMACHI PURTI
|
0417008WL000572
|
JIBANMACHI PURTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612586
|
|
JIBANMACHIPURTI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-005-004/308
(MOHANBARI)
|
0417008000NRG23200420220024530
|
25/04/2022
|
ROBI KARMAKAR
|
0417008WL000568
|
ROBI KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612600
|
|
ROBIKARMAKAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-005-004/34
(MOHANBARI)
|
0417008000NRG23200420220024532
|
25/04/2022
|
SURJYA MURAH
|
0417008WL000570
|
SURJYA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612590
|
|
SURJYAMURAH
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-005-004/47
(MOHANBARI)
|
0417008000NRG23200420220024535
|
25/04/2022
|
JUNASH BHENGRA
|
0417008WL000573
|
JUNASH BHENGRA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612589
|
|
JUNASHBHENGRA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-005-006/160
(MOHANBARI)
|
0417008000NRG23200420220024527
|
25/04/2022
|
YAKUB AHMED
|
0417008WL000565
|
YAKUB AHMED
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156612606
|
|
YAKUBAHMED
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-005-007/185-A
(MOHANBARI)
|
0417008000NRG23200420220024531
|
25/04/2022
|
JOYMOTI BHUYAN
|
0417008WL000569
|
JOYMOTI BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612588
|
|
JOYMOTIBHUYAN
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-005-009/16
(MOHANBARI)
|
0417008000NRG23200420220024533
|
25/04/2022
|
AMIT MUNDA
|
0417008WL000571
|
AMIT MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612605
|
|
AMITMUNDA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-005-009/74
(MOHANBARI)
|
0417008000NRG23200420220024528
|
25/04/2022
|
BABLOO MURAH
|
0417008WL000566
|
BABLOO MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156612601
|
|
BABLOOMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
31
|
LAHOWAL
|
AS-17-008-012-003/117-A
(MODERKHAT)
|
0417008000NRG23190420220024188
|
25/04/2022
|
MAMI GOGOI
|
0417008WL000559
|
MAMI GOGOI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156612607
|
|
MRS MAMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|