|
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-17-008-012-012/117
(MODERKHAT)
|
0417008000NRG23260820220105138
|
26/08/2022
|
NOREN HONDIQUE
|
0417008WL008973
|
NOREN HONDIQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955997448
|
|
NOREN HONDIQUE
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-012-012/119
(MODERKHAT)
|
0417008000NRG23260820220105139
|
26/08/2022
|
ROMEN GOGOI
|
0417008WL008973
|
ROMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997449
|
|
ROMEN GOGOI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-012-012/134
(MODERKHAT)
|
0417008000NRG23260820220105140
|
26/08/2022
|
SANJIB HONDIQUE
|
0417008WL008973
|
SANJIB HONDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997450
|
|
SANJIB HONDIQUE
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-012-012/267
(MODERKHAT)
|
0417008000NRG23260820220105144
|
26/08/2022
|
GOPAL PHUKAN
|
0417008WL008973
|
GOPAL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997447
|
|
GOPAL PHUKAN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-012-012/298
(MODERKHAT)
|
0417008000NRG23260820220105145
|
26/08/2022
|
RATNA BARUAH
|
0417008WL008973
|
RATNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997452
|
|
RATNA BARUAH
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-012-012/57
(MODERKHAT)
|
0417008000NRG23260820220105146
|
26/08/2022
|
PARTHO KALITA
|
0417008WL008973
|
PARTHO KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955997455
|
|
PARTHO KALITA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-012-012/85
(MODERKHAT)
|
0417008000NRG23260820220105147
|
26/08/2022
|
GUPEN GOGOI
|
0417008WL008973
|
GUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997454
|
|
GUPEN GOGOI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-012-012/99
(MODERKHAT)
|
0417008000NRG23260820220105148
|
26/08/2022
|
RITUMONI GOGOI
|
0417008WL008973
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997451
|
|
RITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-012-012/100
(MODERKHAT)
|
0417008000NRG23260820220105135
|
26/08/2022
|
KISSON GOGOI
|
0417008WL008973
|
KISSON GOGOI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997458
|
|
KISSON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-012-012/135
(MODERKHAT)
|
0417008000NRG23260820220105141
|
26/08/2022
|
ARUP GOHAIN
|
0417008WL008973
|
ARUP GOHAIN
|
00176
|
IDIB000D019
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997443
|
|
ARUP GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-006-007/527
(RAHMORIA)
|
0417008000NRG23260820220105133
|
26/08/2022
|
NAGA URANG
|
0417008WL008971
|
NAGA URANG
|
00176
|
IDIB000D637
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955997457
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
12
|
LAHOWAL
|
AS-17-008-012-012/135
(MODERKHAT)
|
0417008000NRG23260820220105142
|
26/08/2022
|
TRISHNA RANI GOHAIN
|
0417008WL008973
|
TRISHNA RANI GOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997444
|
|
TRISHNA RANI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-012-012/148-A
(MODERKHAT)
|
0417008000NRG23260820220105143
|
26/08/2022
|
DAYANANDA PHUKAN
|
0417008WL008973
|
DAYANANDA PHUKAN
|
00176
|
IDIB000G629
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997456
|
|
DAYANANDA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
LAHOWAL
|
AS-17-008-012-001/173
(MODERKHAT)
|
0417008000NRG23260820220105072
|
26/08/2022
|
ANUPOMA GOGOI
|
0417008WL008959
|
ANUPOMA GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955997445
|
|
ANUPOMA GOGOI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-012/110-A
(MODERKHAT)
|
0417008000NRG23260820220105137
|
26/08/2022
|
NIRUP GOGOI
|
0417008WL008973
|
NIRUP GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955997446
|
|
NIRUP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-012-012/101
(MODERKHAT)
|
0417008000NRG23260820220105136
|
26/08/2022
|
SARU GOHAIN
|
0417008WL008973
|
SARU GOHAIN
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997453
|
|
SARU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|