|
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-17-008-003-012/168
(CHIRINGHULLA)
|
0417008000NRG23290720220086444
|
29/07/2022
|
Bachanti Kurmi
|
0417008WL005911
|
Bachanti Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731346
|
|
Bachanti Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-003-008/111
(CHIRINGHULLA)
|
0417008000NRG23290720220086439
|
29/07/2022
|
AMIYA BARUAH
|
0417008WL005911
|
AMIYA BARUAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731336
|
|
AMIYA BARUAH
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-003-009/155
(CHIRINGHULLA)
|
0417008000NRG23290720220086441
|
29/07/2022
|
AROTI GORH
|
0417008WL005911
|
AROTI GORH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731338
|
|
AROTI GORH
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-003-009/219
(CHIRINGHULLA)
|
0417008000NRG23290720220086442
|
29/07/2022
|
RAJESH MURAH
|
0417008WL005911
|
RAJESH MURAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731337
|
|
RAJESH MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-005-003/123
(MOHANBARI)
|
0417008000NRG23290720220086431
|
29/07/2022
|
SRI JITUPAN BARUAH
|
0417008WL005910
|
SRI JITUPAN BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731342
|
|
SRI JITUPAN BARUAH
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-005-003/25
(MOHANBARI)
|
0417008000NRG23290720220086432
|
29/07/2022
|
MINA DOWARAH
|
0417008WL005910
|
MINA DOWARAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731339
|
|
MINA DOWARAH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-005-003/25
(MOHANBARI)
|
0417008000NRG23290720220086433
|
29/07/2022
|
PRABHUT DUWARAH
|
0417008WL005910
|
PRABHUT DUWARAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731341
|
|
PRABHUT DUWARAH
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-005-004/104
(MOHANBARI)
|
0417008000NRG23290720220086435
|
29/07/2022
|
JONASH
|
0417008WL005910
|
JONASH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731344
|
|
JONASH
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-005-004/104
(MOHANBARI)
|
0417008000NRG23290720220086434
|
29/07/2022
|
NISTERLIN PANTA
|
0417008WL005910
|
NISTERLIN PANTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731340
|
|
NISTERLIN PANTA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-005-004/34
(MOHANBARI)
|
0417008000NRG23290720220086436
|
29/07/2022
|
SURJYA MURAH
|
0417008WL005910
|
SURJYA MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862731349
|
|
SURJYA MURAH
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-005-007/294
(MOHANBARI)
|
0417008000NRG23290720220086437
|
29/07/2022
|
BABUL KURMI
|
0417008WL005910
|
BABUL KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731343
|
|
BABUL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
12
|
LAHOWAL
|
AS-17-008-003-002/66-A
(CHIRINGHULLA)
|
0417008000NRG23290720220086438
|
29/07/2022
|
ANJUMANI BARUA
|
0417008WL005911
|
ANJUMANI BARUA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731345
|
|
ANJUMANI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-003-012/121-C
(CHIRINGHULLA)
|
0417008000NRG23290720220086443
|
29/07/2022
|
DIPIKA KUJUR
|
0417008WL005911
|
DIPIKA KUJUR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731347
|
|
MISS DIPIKA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
LAHOWAL
|
AS-17-008-003-009/155
(CHIRINGHULLA)
|
0417008000NRG23290720220086440
|
29/07/2022
|
MUNUK GAUR
|
0417008WL005911
|
MUNUK GAUR
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862731348
|
|
MR MUNUK GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|