|
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-17-008-007-001/148-A
(LAHOWAL)
|
0417008000NRG23280720220085934
|
28/07/2022
|
Kishore Kr.Guwala
|
0417008WL005818
|
Kishore Kr.Guwala
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400219
|
|
Kishore Kr.Guwala
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-007-001/148-A
(LAHOWAL)
|
0417008000NRG23280720220085933
|
28/07/2022
|
mainu guwala
|
0417008WL005818
|
mainu guwala
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400198
|
|
mainu guwala
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-007-002/44
(LAHOWAL)
|
0417008000NRG23280720220085935
|
28/07/2022
|
BISWAJIT SAHU
|
0417008WL005818
|
BISWAJIT SAHU
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400215
|
|
BISWAJIT SAHU
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-007-003/110
(LAHOWAL)
|
0417008000NRG23280720220085936
|
28/07/2022
|
JALSAI BHUYAN
|
0417008WL005818
|
JALSAI BHUYAN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400196
|
|
JALSAI BHUYAN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-007-003/123
(LAHOWAL)
|
0417008000NRG23280720220085937
|
28/07/2022
|
KALPONA MAJHI
|
0417008WL005818
|
KALPONA MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400205
|
|
KALPONA MAJHI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-007-003/219
(LAHOWAL)
|
0417008000NRG23280720220085938
|
28/07/2022
|
RAGHUBOR GARH
|
0417008WL005818
|
RAGHUBOR GARH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400190
|
|
RAGHUBOR GARH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-007-003/268
(LAHOWAL)
|
0417008000NRG23280720220085939
|
28/07/2022
|
MARSILA AKKA
|
0417008WL005818
|
MARSILA AKKA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400201
|
|
MARSILA AKKA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-007-003/272
(LAHOWAL)
|
0417008000NRG23280720220085940
|
28/07/2022
|
SANKAR BHUYAN
|
0417008WL005818
|
SANKAR BHUYAN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400199
|
|
SANKAR BHUYAN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-007-003/301
(LAHOWAL)
|
0417008000NRG23280720220085941
|
28/07/2022
|
ATUL CHANDRA BAISHYA
|
0417008WL005818
|
ATUL CHANDRA BAISHYA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400213
|
|
ATUL CHANDRA BAISHYA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-007-003/302
(LAHOWAL)
|
0417008000NRG23280720220085942
|
28/07/2022
|
Sanjib Urang
|
0417008WL005818
|
Sanjib Urang
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400208
|
|
Sanjib Urang
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-007-003/303
(LAHOWAL)
|
0417008000NRG23280720220085943
|
28/07/2022
|
REMA KASHYAP MURAH
|
0417008WL005818
|
REMA KASHYAP MURAH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400204
|
|
REMA KASHYAP MURAH
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-007-003/317
(LAHOWAL)
|
0417008000NRG23280720220085944
|
28/07/2022
|
KANAKLATA GAUR
|
0417008WL005818
|
KANAKLATA GAUR
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400206
|
|
KANAKLATA GAUR
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-007-003/40
(LAHOWAL)
|
0417008000NRG23280720220085945
|
28/07/2022
|
MONIKA MAJHI
|
0417008WL005818
|
MONIKA MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400214
|
|
MONIKA MAJHI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-007-003/92-A
(LAHOWAL)
|
0417008000NRG23280720220085946
|
28/07/2022
|
Runika Garh
|
0417008WL005818
|
Runika Garh
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400209
|
|
Runika Garh
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-007-003/94
(LAHOWAL)
|
0417008000NRG23280720220085947
|
28/07/2022
|
Anita Garh
|
0417008WL005818
|
Anita Garh
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400200
|
|
Anita Garh
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23280720220085948
|
28/07/2022
|
LILI URANG
|
0417008WL005818
|
LILI URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400216
|
|
LILI URANG
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-007-003/99-A
(LAHOWAL)
|
0417008000NRG23280720220085950
|
28/07/2022
|
SARIM URANG
|
0417008WL005818
|
SARIM URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400192
|
|
SARIM URANG
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-007-005/10
(LAHOWAL)
|
0417008000NRG23280720220086069
|
28/07/2022
|
MONIRAM BORPATRA
|
0417008WL005839
|
MONIRAM BORPATRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400185
|
|
MONIRAM BORPATRA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-007-005/14
(LAHOWAL)
|
0417008000NRG23280720220086070
|
28/07/2022
|
SUNILBORPATRA
|
0417008WL005839
|
SUNILBORPATRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400189
|
|
SUNILBORPATRA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-005/15
(LAHOWAL)
|
0417008000NRG23280720220086071
|
28/07/2022
|
LUKNATH BORPATRA
|
0417008WL005839
|
LUKNATH BORPATRA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862400186
|
|
LUKNATH BORPATRA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-007-005/156
(LAHOWAL)
|
0417008000NRG23280720220086072
|
28/07/2022
|
DEEP BORPATRA
|
0417008WL005839
|
DEEP BORPATRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400193
|
|
DEEP BORPATRA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-007-005/167
(LAHOWAL)
|
0417008000NRG23280720220086074
|
28/07/2022
|
ARUNA BORPATRA
|
0417008WL005839
|
ARUNA BORPATRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400194
|
|
ARUNA BORPATRA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-007-005/167
(LAHOWAL)
|
0417008000NRG23280720220086073
|
28/07/2022
|
ASHOK BORPATRA
|
0417008WL005839
|
ASHOK BORPATRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400197
|
|
ASHOK BORPATRA
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-007-005/172
(LAHOWAL)
|
0417008000NRG23280720220086075
|
28/07/2022
|
KABITA BORPATRA
|
0417008WL005839
|
KABITA BORPATRA
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862400191
|
|
KABITA BORPATRA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-007-005/204
(LAHOWAL)
|
0417008000NRG23280720220086076
|
28/07/2022
|
SANTANA CHUTIA
|
0417008WL005839
|
SANTANA CHUTIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400202
|
|
SANTANA CHUTIA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-007-005/48
(LAHOWAL)
|
0417008000NRG23280720220086078
|
28/07/2022
|
thaneswar borpatra
|
0417008WL005839
|
thaneswar borpatra
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862400184
|
|
thaneswar borpatra
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-007-005/52
(LAHOWAL)
|
0417008000NRG23280720220086079
|
28/07/2022
|
NIRU BORPATRA
|
0417008WL005839
|
NIRU BORPATRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400187
|
|
NIRU BORPATRA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-007-005/75
(LAHOWAL)
|
0417008000NRG23280720220086080
|
28/07/2022
|
mukti gohain
|
0417008WL005839
|
mukti gohain
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400188
|
|
mukti gohain
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-007-005/8
(LAHOWAL)
|
0417008000NRG23280720220086081
|
28/07/2022
|
KAILASH BORPATRA
|
0417008WL005839
|
KAILASH BORPATRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400218
|
|
KAILASH BORPATRA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-007-005/8
(LAHOWAL)
|
0417008000NRG23280720220086082
|
28/07/2022
|
Lakhi prova Dowarah Borpatra
|
0417008WL005839
|
Lakhi prova Dowarah Borpatra
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400207
|
|
Lakhi prova Dowarah Borpatra
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-007-007/213
(LAHOWAL)
|
0417008000NRG23280720220086083
|
28/07/2022
|
PARASHMONI KHOUND
|
0417008WL005839
|
PARASHMONI KHOUND
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400210
|
|
PARASHMONI KHOUND
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-007-007/213
(LAHOWAL)
|
0417008000NRG23280720220086084
|
28/07/2022
|
TOPON HAZARIKA
|
0417008WL005839
|
TOPON HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400195
|
|
TOPON HAZARIKA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-007-008/260
(LAHOWAL)
|
0417008000NRG23280720220086085
|
28/07/2022
|
PUSPA DEVI
|
0417008WL005839
|
PUSPA DEVI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400203
|
|
PUSPA DEVI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-007-008/260
(LAHOWAL)
|
0417008000NRG23280720220086086
|
28/07/2022
|
RAMESH THAKUR
|
0417008WL005839
|
RAMESH THAKUR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400217
|
|
RAMESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23280720220085949
|
28/07/2022
|
Premsari Urang
|
0417008WL005818
|
Premsari Urang
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862400211
|
|
MR PREMSAI ORANG
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-005/204
(LAHOWAL)
|
0417008000NRG23280720220086077
|
28/07/2022
|
CHINMOY CHUTIA
|
0417008WL005839
|
CHINMOY CHUTIA
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400212
|
|
MR CHINMOY CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|