|
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
|
LAKUWA
|
AS-16-008-001-003/132
()
|
0416008000NRG24020420240527877
|
02/04/2024
|
JITUL PHUKON
|
0416008WL035340
|
JITUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337292
|
|
JITUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-001-003/132
()
|
0416008000NRG24020420240527876
|
02/04/2024
|
NIBEDITA PHUKAN
|
0416008WL035340
|
NIBEDITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337287
|
|
NEBADITA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKUWA
|
AS-16-008-001-003/133
()
|
0416008000NRG24020420240527878
|
02/04/2024
|
MOMI BAILUNG GOGOI
|
0416008WL035340
|
MOMI BAILUNG GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337298
|
|
MOMI BAILUNG GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-001-003/19
()
|
0416008000NRG24020420240527879
|
02/04/2024
|
SONJIB PHUKON
|
0416008WL035340
|
SONJIB PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337293
|
|
SONJIB PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-001-003/242
()
|
0416008000NRG24020420240527882
|
02/04/2024
|
POPY PHUKON
|
0416008WL035340
|
POPY PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337300
|
|
POPY PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-001-003/319
()
|
0416008000NRG24020420240527884
|
02/04/2024
|
RANJANA PHUKON
|
0416008WL035340
|
RANJANA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337289
|
|
RANJANA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-001-003/43
()
|
0416008000NRG24020420240527887
|
02/04/2024
|
SMTI JYOTI PHUKON
|
0416008WL035340
|
SMTI JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337294
|
|
JYOTI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-001-003/447
()
|
0416008000NRG24020420240527888
|
02/04/2024
|
JITUMONI MAHANTA
|
0416008WL035340
|
JITUMONI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337290
|
|
JITU MONI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-001-003/451
()
|
0416008000NRG24020420240527889
|
02/04/2024
|
LOKHIMONI PHUKON
|
0416008WL035340
|
LOKHIMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337297
|
|
LAKHI MONI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-001-010/318
()
|
0416008000NRG24020420240527893
|
02/04/2024
|
KRISHNA BORAH
|
0416008WL035340
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337295
|
|
KRISHNA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-001-010/620
()
|
0416008000NRG24020420240527895
|
02/04/2024
|
BABY BARUAH
|
0416008WL035340
|
BABY BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337296
|
|
BABY BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-001-003/241
()
|
0416008000NRG24020420240527880
|
02/04/2024
|
SRI DULAL PHUKON
|
0416008WL035340
|
SRI DULAL PHUKON
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337299
|
|
DULAL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-001-003/310
()
|
0416008000NRG24020420240527883
|
02/04/2024
|
MADHURIMA KAKOTI
|
0416008WL035340
|
MADHURIMA KAKOTI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337291
|
|
MADHURIMA KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-001-003/333
()
|
0416008000NRG24020420240527885
|
02/04/2024
|
BINA PHUKON
|
0416008WL035340
|
BINA PHUKON
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107337286
|
|
BINA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-001-003/463
()
|
0416008000NRG24020420240527890
|
02/04/2024
|
ARUNA PHUKON
|
0416008WL035340
|
ARUNA PHUKON
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337288
|
|
ARUNA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-001-010/402
()
|
0416008000NRG24020420240527894
|
02/04/2024
|
Parishma Rajkumari Borah
|
0416008WL035340
|
Parishma Rajkumari Borah
|
00354
|
PUNB0002820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337281
|
|
PARISHMA RAJKUMARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-001-003/241
()
|
0416008000NRG24020420240527881
|
02/04/2024
|
MINAKHI PHUKON
|
0416008WL035340
|
MINAKHI PHUKON
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337285
|
|
MINAKHI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKUWA
|
AS-16-008-001-003/343
()
|
0416008000NRG24020420240527886
|
02/04/2024
|
JURI CHITRAKAR
|
0416008WL035340
|
JURI CHITRAKAR
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107337283
|
|
JURI CHITRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-001-003/572
()
|
0416008000NRG24020420240527891
|
02/04/2024
|
MOMI KHANIKAR
|
0416008WL035340
|
MOMI KHANIKAR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107337284
|
|
MOMI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-001-003/95
()
|
0416008000NRG24020420240527892
|
02/04/2024
|
URMILA PHUKAN
|
0416008WL035340
|
URMILA PHUKAN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107337282
|
|
URMILA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|