|
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-17-008-007-009/48
(LAHOWAL)
|
0417008000NRG23310820220107729
|
31/08/2022
|
TRIPTI DUWERAH
|
0417008WL009403
|
TRIPTI DUWERAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174775
|
|
TRIPTI DUWERAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-007-009/48
(LAHOWAL)
|
0417008000NRG23310820220107730
|
31/08/2022
|
TRIDIP DOWARAH
|
0417008WL009403
|
TRIDIP DOWARAH
|
00045
|
BARB0DIBRUG
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174743
|
|
TRIDIP DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-007-001/148-A
(LAHOWAL)
|
0417008000NRG23310820220107714
|
31/08/2022
|
Kishore Kr.Guwala
|
0417008WL009403
|
Kishore Kr.Guwala
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174744
|
|
Kishore Kr.Guwala
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-007-001/99
(LAHOWAL)
|
0417008000NRG23310820220107715
|
31/08/2022
|
Anima Rout
|
0417008WL009403
|
Anima Rout
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174779
|
|
Anima Rout
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-007-002/56
(LAHOWAL)
|
0417008000NRG23310820220107716
|
31/08/2022
|
SUMAN SABOR
|
0417008WL009403
|
SUMAN SABOR
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956174767
|
|
SUMAN SABOR
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-007-002/57
(LAHOWAL)
|
0417008000NRG23310820220107717
|
31/08/2022
|
SANOKI KARMOKAR
|
0417008WL009403
|
SANOKI KARMOKAR
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956174753
|
|
SANOKI KARMOKAR
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-007-003/130
(LAHOWAL)
|
0417008000NRG23310820220107718
|
31/08/2022
|
BUDHNI MAJHI
|
0417008WL009403
|
BUDHNI MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174764
|
|
BUDHNI MAJHI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-007-003/144
(LAHOWAL)
|
0417008000NRG23310820220107733
|
31/08/2022
|
Sonamoni Bhuyan
|
0417008WL009404
|
Sonamoni Bhuyan
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174765
|
|
Sonamoni Bhuyan
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-007-003/219
(LAHOWAL)
|
0417008000NRG23310820220107734
|
31/08/2022
|
RAGHUBOR GARH
|
0417008WL009404
|
RAGHUBOR GARH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174746
|
|
RAGHUBOR GARH
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-007-003/229
(LAHOWAL)
|
0417008000NRG23310820220107735
|
31/08/2022
|
LAJANTI URANG
|
0417008WL009404
|
LAJANTI URANG
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956174749
|
|
LAJANTI URANG
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-007-003/234
(LAHOWAL)
|
0417008000NRG23310820220107720
|
31/08/2022
|
NIRA GARH
|
0417008WL009403
|
NIRA GARH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174750
|
|
NIRA GARH
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-007-003/258
(LAHOWAL)
|
0417008000NRG23310820220107721
|
31/08/2022
|
Debari Karmokar Bhuyan
|
0417008WL009403
|
Debari Karmokar Bhuyan
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174769
|
|
Debari Karmokar Bhuyan
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-007-003/258
(LAHOWAL)
|
0417008000NRG23310820220107722
|
31/08/2022
|
Gonesh Bhuyan
|
0417008WL009403
|
Gonesh Bhuyan
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174776
|
|
Gonesh Bhuyan
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-007-003/272
(LAHOWAL)
|
0417008000NRG23310820220107736
|
31/08/2022
|
SANKAR BHUYAN
|
0417008WL009404
|
SANKAR BHUYAN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174755
|
|
SANKAR BHUYAN
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-007-003/301
(LAHOWAL)
|
0417008000NRG23310820220107723
|
31/08/2022
|
ATUL CHANDRA BAISHYA
|
0417008WL009403
|
ATUL CHANDRA BAISHYA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174777
|
|
ATUL CHANDRA BAISHYA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-007-003/302
(LAHOWAL)
|
0417008000NRG23310820220107737
|
31/08/2022
|
FHUD URANG
|
0417008WL009404
|
FHUD URANG
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956174759
|
|
FHUD URANG
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-007-003/302
(LAHOWAL)
|
0417008000NRG23310820220107738
|
31/08/2022
|
Sanjib Urang
|
0417008WL009404
|
Sanjib Urang
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956174763
|
|
Sanjib Urang
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-007-003/316
(LAHOWAL)
|
0417008000NRG23310820220107739
|
31/08/2022
|
ATOWARI URANG
|
0417008WL009404
|
ATOWARI URANG
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956174751
|
|
ATOWARI URANG
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-007-003/317
(LAHOWAL)
|
0417008000NRG23310820220107741
|
31/08/2022
|
BISHAL GARH
|
0417008WL009404
|
BISHAL GARH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174762
|
|
BISHAL GARH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-003/317
(LAHOWAL)
|
0417008000NRG23310820220107740
|
31/08/2022
|
KANAKLATA GAUR
|
0417008WL009404
|
KANAKLATA GAUR
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174760
|
|
KANAKLATA GAUR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-007-003/40
(LAHOWAL)
|
0417008000NRG23310820220107742
|
31/08/2022
|
MONIKA MAJHI
|
0417008WL009404
|
MONIKA MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174778
|
|
MONIKA MAJHI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-007-003/92-A
(LAHOWAL)
|
0417008000NRG23310820220107743
|
31/08/2022
|
Aroti Garh
|
0417008WL009404
|
Aroti Garh
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956174761
|
|
Aroti Garh
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-007-003/92-A
(LAHOWAL)
|
0417008000NRG23310820220107744
|
31/08/2022
|
Runika Garh
|
0417008WL009404
|
Runika Garh
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174766
|
|
Runika Garh
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-007-003/93
(LAHOWAL)
|
0417008000NRG23310820220107745
|
31/08/2022
|
PHUKON GARH
|
0417008WL009404
|
PHUKON GARH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174745
|
|
PHUKON GARH
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-007-003/94
(LAHOWAL)
|
0417008000NRG23310820220107746
|
31/08/2022
|
raimani garh
|
0417008WL009404
|
raimani garh
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174756
|
|
raimani garh
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23310820220107747
|
31/08/2022
|
LILI URANG
|
0417008WL009404
|
LILI URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174752
|
|
LILI URANG
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-007-003/99-A
(LAHOWAL)
|
0417008000NRG23310820220107750
|
31/08/2022
|
SANJAY URANG
|
0417008WL009404
|
SANJAY URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174757
|
|
SANJAY URANG
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-007-003/99-A
(LAHOWAL)
|
0417008000NRG23310820220107749
|
31/08/2022
|
SARIM URANG
|
0417008WL009404
|
SARIM URANG
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174747
|
|
SARIM URANG
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-007-005/63
(LAHOWAL)
|
0417008000NRG23310820220107724
|
31/08/2022
|
Anima Boruah
|
0417008WL009403
|
Anima Boruah
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174748
|
|
Anima Boruah
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-007-005/63
(LAHOWAL)
|
0417008000NRG23310820220107725
|
31/08/2022
|
Ratul Baruah
|
0417008WL009403
|
Ratul Baruah
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174754
|
|
Ratul Baruah
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-007-005/7
(LAHOWAL)
|
0417008000NRG23310820220107727
|
31/08/2022
|
RANU GOHAIN
|
0417008WL009403
|
RANU GOHAIN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174758
|
|
RANU GOHAIN
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-007-010/70
(LAHOWAL)
|
0417008000NRG23310820220107731
|
31/08/2022
|
MAINU DUTTA
|
0417008WL009403
|
MAINU DUTTA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174768
|
|
MAINU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
33
|
LAHOWAL
|
AS-17-008-007-003/130
(LAHOWAL)
|
0417008000NRG23310820220107719
|
31/08/2022
|
Bobita Karmakar Majhi
|
0417008WL009403
|
Bobita Karmakar Majhi
|
00354
|
PUNB0204520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174770
|
|
Bobita Karmakar Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
LAHOWAL
|
AS-17-008-007-008/134-A
(LAHOWAL)
|
0417008000NRG23310820220107728
|
31/08/2022
|
Tashina Siddika Hazarika
|
0417008WL009403
|
Tashina Siddika Hazarika
|
00415
|
SBIN0000071
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174771
|
|
MRS TASHINA SIDDIKA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-007-005/7
(LAHOWAL)
|
0417008000NRG23310820220107726
|
31/08/2022
|
NIPEN GOHAIN
|
0417008WL009403
|
NIPEN GOHAIN
|
00415
|
SBIN0014181
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174772
|
|
MR NIPEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-007-003/107
(LAHOWAL)
|
0417008000NRG23310820220107732
|
31/08/2022
|
Prity Nayak
|
0417008WL009404
|
Prity Nayak
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174774
|
|
MS PRITY NAYAK
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23310820220107748
|
31/08/2022
|
Premsari Urang
|
0417008WL009404
|
Premsari Urang
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956174773
|
|
MR PREMSAI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|