|
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-17-008-001-007/38
(TIMONA)
|
0417008000NRG23301120220172157
|
30/11/2022
|
THANESHWAR KURMI
|
0417008WL017874
|
THANESHWAR KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912157387
|
|
THANESHWAR KURMI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-011-001/338
(BAKUL)
|
0417008000NRG23301120220172448
|
30/11/2022
|
SUCKSON DUSAD
|
0417008WL017905
|
SUCKSON DUSAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157386
|
|
SUCKSON DUSAD
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-011-010/351
(BAKUL)
|
0417008000NRG23301120220172426
|
30/11/2022
|
AMENA BEGUM
|
0417008WL017902
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157385
|
|
AMENA BEGUM
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-011-011/208
(BAKUL)
|
0417008000NRG23301120220172451
|
30/11/2022
|
SMTI DIPTI BARUA
|
0417008WL017908
|
SMTI DIPTI BARUA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157384
|
|
SMTI DIPTI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-001-008/45
(TIMONA)
|
0417008000NRG23301120220172159
|
30/11/2022
|
NITAMONI GOGOI
|
0417008WL017874
|
NITAMONI GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912157401
|
|
NITAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-011-004/39
(BAKUL)
|
0417008000NRG23301120220172406
|
30/11/2022
|
MOUSUMI GOGOI
|
0417008WL017897
|
MOUSUMI GOGOI
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157402
|
|
MOUSUMI GOGOI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-011-007/85
(BAKUL)
|
0417008000NRG23301120220172403
|
30/11/2022
|
BIJAY THAKUR
|
0417008WL017896
|
BIJAY THAKUR
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157403
|
|
BIJAY THAKUR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-011-011/276
(BAKUL)
|
0417008000NRG23301120220172449
|
30/11/2022
|
DURPUTI BHUYAN
|
0417008WL017906
|
DURPUTI BHUYAN
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157379
|
|
DURPUTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-001-011/205
(TIMONA)
|
0417008000NRG23301120220172160
|
30/11/2022
|
PUTLI MURA
|
0417008WL017874
|
PUTLI MURA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912157381
|
|
PUTLI MURA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-011-002/57
(BAKUL)
|
0417008000NRG23301120220172425
|
30/11/2022
|
UMA KT. PATOR
|
0417008WL017901
|
UMA KT. PATOR
|
00354
|
PUNB0204520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912157383
|
|
UMA KT. PATOR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-011-004/124-A
(BAKUL)
|
0417008000NRG23301120220172454
|
30/11/2022
|
MONIKA GOGOI
|
0417008WL017910
|
MONIKA GOGOI
|
00354
|
PUNB0204520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912157380
|
|
MONIKA GOGOI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-011-007/294
(BAKUL)
|
0417008000NRG23301120220172450
|
30/11/2022
|
GOPAL MAHALI
|
0417008WL017907
|
GOPAL MAHALI
|
00354
|
PUNB0204520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912157382
|
|
GOPAL MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-001-011/272
(TIMONA)
|
0417008000NRG23301120220172161
|
30/11/2022
|
SUKURMONI BAKTI
|
0417008WL017874
|
SUKURMONI BAKTI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912157397
|
|
MRS SUKURMONI BAKTI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-001-011/325
(TIMONA)
|
0417008000NRG23301120220172162
|
30/11/2022
|
BHUTIYA KAL
|
0417008WL017874
|
BHUTIYA KAL
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912157396
|
|
MR BHUTIYA KAL
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-011-006/47
(BAKUL)
|
0417008000NRG23301120220172424
|
30/11/2022
|
SUKHARAM RABIDAS
|
0417008WL017900
|
SUKHARAM RABIDAS
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157393
|
|
MR SUKHARAM RABIDAS
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-011-007/146-A
(BAKUL)
|
0417008000NRG23301120220172394
|
30/11/2022
|
HASINA BEGUM
|
0417008WL017893
|
HASINA BEGUM
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157388
|
|
MRS HASINA BEGUM
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-011-007/146-A
(BAKUL)
|
0417008000NRG23301120220172395
|
30/11/2022
|
SUBHAN ALI
|
0417008WL017893
|
SUBHAN ALI
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157395
|
|
MR SUBHAN ALI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-011-007/32
(BAKUL)
|
0417008000NRG23301120220172423
|
30/11/2022
|
MINU RABIDAS
|
0417008WL017899
|
MINU RABIDAS
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157394
|
|
MRS MINU RABIDAS
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-011-007/85
(BAKUL)
|
0417008000NRG23301120220172404
|
30/11/2022
|
CHANDA THAKUR
|
0417008WL017896
|
CHANDA THAKUR
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157392
|
|
MRS CHANDA THAKUR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-011-010/214
(BAKUL)
|
0417008000NRG23301120220172452
|
30/11/2022
|
REKHA KONWAR
|
0417008WL017909
|
REKHA KONWAR
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157390
|
|
MRS REKHA KONWAR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-011-011/11
(BAKUL)
|
0417008000NRG23301120220172402
|
30/11/2022
|
SMIT JUBEDA BEGUM
|
0417008WL017895
|
SMIT JUBEDA BEGUM
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157389
|
|
MRS JUBEDA BEGUM
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-011-011/273
(BAKUL)
|
0417008000NRG23301120220172447
|
30/11/2022
|
REKHA RABIDAS
|
0417008WL017904
|
REKHA RABIDAS
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157391
|
|
MRS REKHA RABIDAS
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-011-011/360
(BAKUL)
|
0417008000NRG23301120220172453
|
30/11/2022
|
HANUMAN KONWAR
|
0417008WL017909
|
HANUMAN KONWAR
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157398
|
|
MR HANUMAN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
24
|
LAHOWAL
|
AS-17-008-001-007/38
(TIMONA)
|
0417008000NRG23301120220172158
|
30/11/2022
|
KUNTI KURMI
|
0417008WL017874
|
KUNTI KURMI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912157399
|
|
MRS KUNTI KURMI ILLITERATE
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-011-004/39
(BAKUL)
|
0417008000NRG23301120220172405
|
30/11/2022
|
DULAL GOGOI
|
0417008WL017897
|
DULAL GOGOI
|
00415
|
SBIN0018510
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912157400
|
|
MR DULAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|