|
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-17-008-011-001/339
(BAKUL)
|
0417008000NRG23250720220083564
|
25/07/2022
|
RABIN TANTI
|
0417008WL005387
|
RABIN TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350430
|
|
RABIN TANTI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-011-007/285
(BAKUL)
|
0417008000NRG23250720220083608
|
25/07/2022
|
PREMLATA GHATOWAR
|
0417008WL005395
|
PREMLATA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350431
|
|
PREMLATA GHATOWAR
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-011-009/243
(BAKUL)
|
0417008000NRG23250720220083544
|
25/07/2022
|
AJIT BARUAH
|
0417008WL005379
|
AJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350429
|
|
AJIT BARUAH
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-011-010/132
(BAKUL)
|
0417008000NRG23250720220084255
|
25/07/2022
|
SMTI SANGITA HAZARIKA
|
0417008WL005532
|
SMTI SANGITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350427
|
|
SMTI SANGITA HAZARIKA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-011-010/351
(BAKUL)
|
0417008000NRG23250720220083558
|
25/07/2022
|
AMENA BEGUM
|
0417008WL005385
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350452
|
|
AMENA BEGUM
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-011-010/353
(BAKUL)
|
0417008000NRG23250720220083556
|
25/07/2022
|
RUMENA BEGUM
|
0417008WL005383
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350428
|
|
RUMENA BEGUM
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-012-002/173
(MODERKHAT)
|
0417008000NRG23250720220084244
|
25/07/2022
|
NIROLA DUTTA
|
0417008WL005530
|
NIROLA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350434
|
|
NIROLA DUTTA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-012-002/176
(MODERKHAT)
|
0417008000NRG23250720220084258
|
25/07/2022
|
BITUL DUTTA
|
0417008WL005533
|
BITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350450
|
|
BITUL DUTTA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-012-002/34
(MODERKHAT)
|
0417008000NRG23250720220084246
|
25/07/2022
|
RABIN GOSWAMI
|
0417008WL005530
|
RABIN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350448
|
|
RABIN GOSWAMI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-012-002/53
(MODERKHAT)
|
0417008000NRG23250720220084247
|
25/07/2022
|
MINU DUTTA
|
0417008WL005530
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350436
|
|
MINU DUTTA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-012-002/55-A
(MODERKHAT)
|
0417008000NRG23250720220084269
|
25/07/2022
|
JITUL DAS
|
0417008WL005536
|
JITUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350437
|
|
JITUL DAS
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-012-002/56
(MODERKHAT)
|
0417008000NRG23250720220084249
|
25/07/2022
|
SHANTI BORAIK
|
0417008WL005531
|
SHANTI BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350449
|
|
SHANTI BORAIK
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-012-003/34
(MODERKHAT)
|
0417008000NRG23250720220084259
|
25/07/2022
|
SITARAM DUTTA
|
0417008WL005533
|
SITARAM DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350432
|
|
SITARAM DUTTA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-012-004/81
(MODERKHAT)
|
0417008000NRG23250720220084260
|
25/07/2022
|
BUDHIN BURAGOHAIN
|
0417008WL005533
|
BUDHIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350447
|
|
BUDHIN BURAGOHAIN
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-005/15
(MODERKHAT)
|
0417008000NRG23250720220084268
|
25/07/2022
|
TUFAN BHUMIJ
|
0417008WL005535
|
TUFAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350433
|
|
TUFAN BHUMIJ
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-005/33
(MODERKHAT)
|
0417008000NRG23250720220084251
|
25/07/2022
|
ANJALI DUTTA
|
0417008WL005531
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350451
|
|
ANJALI DUTTA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-009/106
(MODERKHAT)
|
0417008000NRG23250720220084252
|
25/07/2022
|
SANU MAJHI
|
0417008WL005531
|
SANU MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350435
|
|
SANU MAJHI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-012-009/176
(MODERKHAT)
|
0417008000NRG23250720220084267
|
25/07/2022
|
SAKUNTALA KISAN
|
0417008WL005534
|
SAKUNTALA KISAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350438
|
|
SAKUNTALA KISAN
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-009/87
(MODERKHAT)
|
0417008000NRG23250720220084261
|
25/07/2022
|
PROMILA PATOR
|
0417008WL005533
|
PROMILA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350439
|
|
PROMILA PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
20
|
LAHOWAL
|
AS-17-008-012-004/72
(MODERKHAT)
|
0417008000NRG23250720220084264
|
25/07/2022
|
SAILENDRA DIHIGIA
|
0417008WL005534
|
SAILENDRA DIHIGIA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350414
|
|
SAILENDRA DIHIGIA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-009/106
(MODERKHAT)
|
0417008000NRG23250720220084253
|
25/07/2022
|
AMAR MAJHI
|
0417008WL005531
|
AMAR MAJHI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350416
|
|
AMAR MAJHI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-009/345
(MODERKHAT)
|
0417008000NRG23250720220084254
|
25/07/2022
|
SUNIL HEMROM
|
0417008WL005531
|
SUNIL HEMROM
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350415
|
|
SUNIL HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
LAHOWAL
|
AS-17-008-011-003/287
(BAKUL)
|
0417008000NRG23250720220083550
|
25/07/2022
|
SOMARI BHUMIJ
|
0417008WL005381
|
SOMARI BHUMIJ
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350417
|
|
SOMARI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
LAHOWAL
|
AS-17-008-012-002/137
(MODERKHAT)
|
0417008000NRG23250720220084257
|
25/07/2022
|
LAKSHI DUTTA
|
0417008WL005533
|
LAKSHI DUTTA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350422
|
|
LAKSHI DUTTA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-002/27-B
(MODERKHAT)
|
0417008000NRG23250720220084245
|
25/07/2022
|
JOYOHREE CHETIA
|
0417008WL005530
|
JOYOHREE CHETIA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350419
|
|
JOYOHREE CHETIA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-004/64
(MODERKHAT)
|
0417008000NRG23250720220084250
|
25/07/2022
|
NITUMONI GOGOI
|
0417008WL005531
|
NITUMONI GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862350418
|
Account closed
|
|
|
|
27
|
LAHOWAL
|
AS-17-008-012-005/135
(MODERKHAT)
|
0417008000NRG23250720220084265
|
25/07/2022
|
RUNUMI KONWAR
|
0417008WL005534
|
RUNUMI KONWAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350420
|
|
RUNUMI KONWAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-012-012/141
(MODERKHAT)
|
0417008000NRG23250720220084262
|
25/07/2022
|
ANIL URANG
|
0417008WL005533
|
ANIL URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350454
|
|
ANIL URANG
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-012-012/141
(MODERKHAT)
|
0417008000NRG23250720220084263
|
25/07/2022
|
CHAMARU URANG
|
0417008WL005533
|
CHAMARU URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350421
|
|
CHAMARU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-011-004/315
(BAKUL)
|
0417008000NRG23250720220083604
|
25/07/2022
|
KRISHNA NAYAK
|
0417008WL005392
|
KRISHNA NAYAK
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350423
|
|
KRISHNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
LAHOWAL
|
AS-17-008-011-009/75
(BAKUL)
|
0417008000NRG23250720220083611
|
25/07/2022
|
BANDHUBA DAS
|
0417008WL005397
|
BANDHUBA DAS
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350424
|
|
BANDHUBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
LAHOWAL
|
AS-17-008-011-001/315
(BAKUL)
|
0417008000NRG23250720220083634
|
25/07/2022
|
RUCKSON DAJAL
|
0417008WL005407
|
RUCKSON DAJAL
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350426
|
|
RUCKSON DAJAL
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-011-004/124-A
(BAKUL)
|
0417008000NRG23250720220083512
|
25/07/2022
|
MONIKA GOGOI
|
0417008WL005370
|
MONIKA GOGOI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350453
|
|
MONIKA GOGOI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-011-010/365
(BAKUL)
|
0417008000NRG23250720220083647
|
25/07/2022
|
ABU TALEB
|
0417008WL005409
|
ABU TALEB
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350425
|
|
ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-011-001/224
(BAKUL)
|
0417008000NRG23250720220083614
|
25/07/2022
|
LILABATI PATAR
|
0417008WL005399
|
LILABATI PATAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350440
|
|
MRS LILABATI PATAR
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-011-004/311
(BAKUL)
|
0417008000NRG23250720220083538
|
25/07/2022
|
DILIP KARMAKAR
|
0417008WL005374
|
DILIP KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350442
|
|
MR DILIP KARMOKAR
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-011-007/296
(BAKUL)
|
0417008000NRG23250720220083557
|
25/07/2022
|
DHANAPATH KARMAKAR
|
0417008WL005384
|
DHANAPATH KARMAKAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350441
|
|
MR DHANAPATH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
LAHOWAL
|
AS-17-008-012-009/163
(MODERKHAT)
|
0417008000NRG23250720220084266
|
25/07/2022
|
SIBNATH THAKUR
|
0417008WL005534
|
SIBNATH THAKUR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862350443
|
No Such Account
|
|
|
|
39
|
LAHOWAL
|
AS-17-008-012-009/344
(MODERKHAT)
|
0417008000NRG23250720220084248
|
25/07/2022
|
MANOJ MAJHI
|
0417008WL005530
|
MANOJ MAJHI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350444
|
|
MR MANOJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
40
|
LAHOWAL
|
AS-17-008-011-010/132
(BAKUL)
|
0417008000NRG23250720220084256
|
25/07/2022
|
DURLLABH HAZARIKA
|
0417008WL005532
|
DURLLABH HAZARIKA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350445
|
|
MR DURLLABH HAZARIKA
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-011-010/354
(BAKUL)
|
0417008000NRG23250720220083541
|
25/07/2022
|
BABI HAZARIKA
|
0417008WL005376
|
BABI HAZARIKA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862350446
|
|
MRS BABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|