|
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-17-008-003-004/127
(CHIRINGHULLA)
|
0417008000NRG23300620220070565
|
30/06/2022
|
SRI LUHIT BURAGOHAIN
|
0417008WL003086
|
SRI LUHIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109937
|
|
SRI LUHIT BURAGOHAIN
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-003-004/142
(CHIRINGHULLA)
|
0417008000NRG23300620220070567
|
30/06/2022
|
PUNARAM KONWAR
|
0417008WL003086
|
PUNARAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109936
|
|
PUNARAM KONWAR
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-003-004/3
(CHIRINGHULLA)
|
0417008000NRG23300620220070571
|
30/06/2022
|
DALIMI KONWAR
|
0417008WL003086
|
DALIMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109944
|
|
DALIMI KONWAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-003-004/58
(CHIRINGHULLA)
|
0417008000NRG23300620220070574
|
30/06/2022
|
kamala minj
|
0417008WL003086
|
kamala minj
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109943
|
|
kamala minj
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-003-004/78
(CHIRINGHULLA)
|
0417008000NRG23300620220070578
|
30/06/2022
|
FAGUNI GOGOI
|
0417008WL003086
|
FAGUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3021109948
|
No Such Account
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-003-004/84
(CHIRINGHULLA)
|
0417008000NRG23300620220070581
|
30/06/2022
|
NIPEN HENSUWA
|
0417008WL003086
|
NIPEN HENSUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109940
|
|
NIPEN HENSUWA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-003-004/88
(CHIRINGHULLA)
|
0417008000NRG23300620220070582
|
30/06/2022
|
LAKHYA JYOTI KONWAR
|
0417008WL003086
|
LAKHYA JYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109947
|
|
LAKHYA JYOTI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-003-004/111
(CHIRINGHULLA)
|
0417008000NRG23300620220070538
|
30/06/2022
|
sri bhubidya lahon
|
0417008WL003071
|
sri bhubidya lahon
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109921
|
|
sri bhubidya lahon
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-003-004/127
(CHIRINGHULLA)
|
0417008000NRG23300620220070539
|
30/06/2022
|
ROHESWARI BURAGOHAIN
|
0417008WL003071
|
ROHESWARI BURAGOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109923
|
|
ROHESWARI BURAGOHAIN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-003-004/129
(CHIRINGHULLA)
|
0417008000NRG23300620220070566
|
30/06/2022
|
RASHMIREKHA BURAGOHAIN
|
0417008WL003086
|
RASHMIREKHA BURAGOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109922
|
|
RASHMIREKHA BURAGOHAIN
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-003-004/200
(CHIRINGHULLA)
|
0417008000NRG23300620220070540
|
30/06/2022
|
RATNA BURAGOHAIN
|
0417008WL003071
|
RATNA BURAGOHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109929
|
|
RATNA BURAGOHAIN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-003-004/218
(CHIRINGHULLA)
|
0417008000NRG23300620220070542
|
30/06/2022
|
PARI BARUAH
|
0417008WL003071
|
PARI BARUAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109926
|
|
PARI BARUAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-003-004/259
(CHIRINGHULLA)
|
0417008000NRG23300620220070570
|
30/06/2022
|
SANJIB KONWAR
|
0417008WL003086
|
SANJIB KONWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109924
|
|
SANJIB KONWAR
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-003-004/75
(CHIRINGHULLA)
|
0417008000NRG23300620220070577
|
30/06/2022
|
PRANJAL KONWAR
|
0417008WL003086
|
PRANJAL KONWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109927
|
|
PRANJAL KONWAR
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-003-004/99
(CHIRINGHULLA)
|
0417008000NRG23300620220070583
|
30/06/2022
|
JAYANTA MECH
|
0417008WL003086
|
JAYANTA MECH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109931
|
|
JAYANTA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-003-004/69
(CHIRINGHULLA)
|
0417008000NRG23300620220070576
|
30/06/2022
|
RAJESHWAR GOGOI
|
0417008WL003086
|
RAJESHWAR GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109930
|
|
RAJESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
LAHOWAL
|
AS-17-008-005-004/34
(MOHANBARI)
|
0417008000NRG23300620220070598
|
30/06/2022
|
SURJYA MURAH
|
0417008WL003095
|
SURJYA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109928
|
|
SURJYA MURAH
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-005-009/16
(MOHANBARI)
|
0417008000NRG23300620220070599
|
30/06/2022
|
AMIT MUNDA
|
0417008WL003096
|
AMIT MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109925
|
|
AMIT MUNDA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-005-010/36
(MOHANBARI)
|
0417008000NRG23300620220070595
|
30/06/2022
|
PUNAM DEVI PASWAN
|
0417008WL003093
|
PUNAM DEVI PASWAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109946
|
|
PUNAM DEVI PASWAN
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-005-010/36
(MOHANBARI)
|
0417008000NRG23300620220070596
|
30/06/2022
|
SITARAM PASUWAN
|
0417008WL003093
|
SITARAM PASUWAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109932
|
|
SITARAM PASUWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
21
|
LAHOWAL
|
AS-17-008-003-004/211
(CHIRINGHULLA)
|
0417008000NRG23300620220070541
|
30/06/2022
|
MRIDUL GOGOI
|
0417008WL003071
|
MRIDUL GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109945
|
|
SHRI MRIDUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-003-004/231
(CHIRINGHULLA)
|
0417008000NRG23300620220070569
|
30/06/2022
|
SRI SRISTIDHAR KONWAR
|
0417008WL003086
|
SRI SRISTIDHAR KONWAR
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109934
|
|
MR SRISTIDHAR KONWAR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-003-004/261
(CHIRINGHULLA)
|
0417008000NRG23300620220070543
|
30/06/2022
|
SATYAJYOTI BURAGOHAIN
|
0417008WL003071
|
SATYAJYOTI BURAGOHAIN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109933
|
|
MR SOTYA JYOTI BURAGOHAIN
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-003-004/50
(CHIRINGHULLA)
|
0417008000NRG23300620220070572
|
30/06/2022
|
ajanta minj
|
0417008WL003086
|
ajanta minj
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109938
|
|
MR AJANTA KUMAR MINJ
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-003-004/54
(CHIRINGHULLA)
|
0417008000NRG23300620220070573
|
30/06/2022
|
LEPA KHALKHA
|
0417008WL003086
|
LEPA KHALKHA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109941
|
|
MR LEPA KHALKHA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-003-004/61
(CHIRINGHULLA)
|
0417008000NRG23300620220070575
|
30/06/2022
|
JINAMONI MINJ
|
0417008WL003086
|
JINAMONI MINJ
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109942
|
|
MRS JINAMONI MINJ
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-003-004/83
(CHIRINGHULLA)
|
0417008000NRG23300620220070580
|
30/06/2022
|
SIMA SENSUA
|
0417008WL003086
|
SIMA SENSUA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109939
|
|
MRS SIMA SENSUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
LAHOWAL
|
AS-17-008-003-004/104
(CHIRINGHULLA)
|
0417008000NRG23300620220070537
|
30/06/2022
|
SRI RATUL GOGOI
|
0417008WL003071
|
SRI RATUL GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109949
|
|
RATUL GOGOI
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-003-004/153
(CHIRINGHULLA)
|
0417008000NRG23300620220070568
|
30/06/2022
|
polash konwar
|
0417008WL003086
|
polash konwar
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109935
|
|
POLASH KONWAR
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-003-004/80
(CHIRINGHULLA)
|
0417008000NRG23300620220070579
|
30/06/2022
|
MINTU BARUAH
|
0417008WL003086
|
MINTU BARUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109950
|
|
MINTU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|