|
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-17-008-004-003/19
(PHUKONORKHAT)
|
0417008000NRG23300720220087199
|
30/07/2022
|
MOTILAL BHAKTA
|
0417008WL006073
|
MOTILAL BHAKTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421639
|
|
MOTILAL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-004-013/41
(PHUKONORKHAT)
|
0417008000NRG23300720220087211
|
30/07/2022
|
BABLU ROWITA
|
0417008WL006075
|
BABLU ROWITA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421625
|
|
BABLU ROWITA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-004-014/220
(PHUKONORKHAT)
|
0417008000NRG23300720220087223
|
30/07/2022
|
BIRESHWARI KALANDI
|
0417008WL006076
|
BIRESHWARI KALANDI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421626
|
|
BIRESHWARI KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-004-003/19
(PHUKONORKHAT)
|
0417008000NRG23300720220087200
|
30/07/2022
|
MAINAWATI BHAKTA
|
0417008WL006073
|
MAINAWATI BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421632
|
|
MAINAWATI BHAKTA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-010/139
(PHUKONORKHAT)
|
0417008000NRG23300720220087189
|
30/07/2022
|
RITAMONI MAJHI
|
0417008WL006071
|
RITAMONI MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421630
|
|
RITAMONI MAJHI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-012/56
(PHUKONORKHAT)
|
0417008000NRG23300720220087209
|
30/07/2022
|
GOPAL KALANDI
|
0417008WL006075
|
GOPAL KALANDI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421629
|
|
GOPAL KALANDI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-013/21
(PHUKONORKHAT)
|
0417008000NRG23300720220087215
|
30/07/2022
|
BHUKHEN GOGOI
|
0417008WL006076
|
BHUKHEN GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421633
|
|
BHUKHEN GOGOI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-013/21
(PHUKONORKHAT)
|
0417008000NRG23300720220087216
|
30/07/2022
|
RAMANI GOGOI
|
0417008WL006076
|
RAMANI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421651
|
|
RAMANI GOGOI
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-013/34
(PHUKONORKHAT)
|
0417008000NRG23300720220087202
|
30/07/2022
|
BIPLAB BHAKTA
|
0417008WL006073
|
BIPLAB BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421647
|
|
BIPLAB BHAKTA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-013/41
(PHUKONORKHAT)
|
0417008000NRG23300720220087210
|
30/07/2022
|
DIPALI ROUTIA
|
0417008WL006075
|
DIPALI ROUTIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421650
|
|
DIPALI ROUTIA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-013/76
(PHUKONORKHAT)
|
0417008000NRG23300720220087203
|
30/07/2022
|
MAYA BHAKTA
|
0417008WL006073
|
MAYA BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421646
|
|
MAYA BHAKTA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-013/8
(PHUKONORKHAT)
|
0417008000NRG23300720220087217
|
30/07/2022
|
BIREN BORUAH
|
0417008WL006076
|
BIREN BORUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421649
|
|
BIREN BORUAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-014/105
(PHUKONORKHAT)
|
0417008000NRG23300720220087219
|
30/07/2022
|
PRODIP GOGOI
|
0417008WL006076
|
PRODIP GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421652
|
|
PRODIP GOGOI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-014/105
(PHUKONORKHAT)
|
0417008000NRG23300720220087218
|
30/07/2022
|
ULUMI GOGOI
|
0417008WL006076
|
ULUMI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421637
|
|
ULUMI GOGOI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-014/106
(PHUKONORKHAT)
|
0417008000NRG23300720220087204
|
30/07/2022
|
LILI GOGOI
|
0417008WL006073
|
LILI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421628
|
|
LILI GOGOI
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-014/11
(PHUKONORKHAT)
|
0417008000NRG23300720220087192
|
30/07/2022
|
PUHESWARI CHETIA
|
0417008WL006071
|
PUHESWARI CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421631
|
|
PUHESWARI CHETIA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-014/195
(PHUKONORKHAT)
|
0417008000NRG23300720220087221
|
30/07/2022
|
BHUPEN BARUAH
|
0417008WL006076
|
BHUPEN BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421653
|
|
BHUPEN BARUAH
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-004-014/195
(PHUKONORKHAT)
|
0417008000NRG23300720220087222
|
30/07/2022
|
BINITA BARUAH
|
0417008WL006076
|
BINITA BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421634
|
|
BINITA BARUAH
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-014/198
(PHUKONORKHAT)
|
0417008000NRG23300720220087212
|
30/07/2022
|
DINESH CHETIA
|
0417008WL006075
|
DINESH CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421654
|
|
DINESH CHETIA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-014/199
(PHUKONORKHAT)
|
0417008000NRG23300720220087213
|
30/07/2022
|
ARSANA BARUAH
|
0417008WL006075
|
ARSANA BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421648
|
|
ARSANA BARUAH
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-014/210
(PHUKONORKHAT)
|
0417008000NRG23300720220087193
|
30/07/2022
|
RAJIB CHETIA
|
0417008WL006071
|
RAJIB CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421627
|
|
RAJIB CHETIA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-004-014/43
(PHUKONORKHAT)
|
0417008000NRG23300720220087195
|
30/07/2022
|
KRISHNALI KONWAR
|
0417008WL006071
|
KRISHNALI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421636
|
|
KRISHNALI KONWAR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-004-014/43
(PHUKONORKHAT)
|
0417008000NRG23300720220087194
|
30/07/2022
|
NIRU KONWAR
|
0417008WL006071
|
NIRU KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421655
|
|
NIRU KONWAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-004-014/49-C
(PHUKONORKHAT)
|
0417008000NRG23300720220087196
|
30/07/2022
|
RAMEN KONWAR
|
0417008WL006071
|
RAMEN KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421635
|
|
RAMEN KONWAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-004-014/65
(PHUKONORKHAT)
|
0417008000NRG23300720220087197
|
30/07/2022
|
PUNANDA KAYRI
|
0417008WL006071
|
PUNANDA KAYRI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421638
|
|
PUNANDA KAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
26
|
LAHOWAL
|
AS-17-008-004-012/16
(PHUKONORKHAT)
|
0417008000NRG23300720220087201
|
30/07/2022
|
NAREN KALANDI
|
0417008WL006073
|
NAREN KALANDI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421640
|
|
MR NOREN KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
LAHOWAL
|
AS-17-008-004-011/16
(PHUKONORKHAT)
|
0417008000NRG23300720220087208
|
30/07/2022
|
JINTU GOGOI
|
0417008WL006075
|
JINTU GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421645
|
|
MR JINTU GOGOI
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-004-014/105
(PHUKONORKHAT)
|
0417008000NRG23300720220087220
|
30/07/2022
|
MONURANJAN GOGOI
|
0417008WL006076
|
MONURANJAN GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421641
|
|
MR MONURANJAN GOGOI
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-004-014/199
(PHUKONORKHAT)
|
0417008000NRG23300720220087214
|
30/07/2022
|
DULAL BARUA
|
0417008WL006075
|
DULAL BARUA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421642
|
|
MR DULAL BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-004-012/18
(PHUKONORKHAT)
|
0417008000NRG23300720220087191
|
30/07/2022
|
DURGESHWAR BAURI
|
0417008WL006071
|
DURGESHWAR BAURI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421643
|
|
MR DURGESHWAR BAURI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-004-012/18
(PHUKONORKHAT)
|
0417008000NRG23300720220087190
|
30/07/2022
|
SONAMONI BAURI
|
0417008WL006071
|
SONAMONI BAURI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862421644
|
|
MRS SONAMANI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|