|
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-16-008-003-002/81
()
|
0416008000NRG25140520240024248
|
14/05/2024
|
SRI LUCHAN RAJKONWAR
|
0416008WL001405
|
SRI LUCHAN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908652
|
|
LUCHAN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-003-003/409
()
|
0416008000NRG25140520240024249
|
14/05/2024
|
CHINU RAJKONWAR
|
0416008WL001405
|
CHINU RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908654
|
|
CHINU RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-003-003/409
()
|
0416008000NRG25140520240024250
|
14/05/2024
|
PRABITRA RAJKONWAR
|
0416008WL001405
|
PRABITRA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908649
|
|
PROBITRA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-003-004/157
()
|
0416008000NRG25140520240024255
|
14/05/2024
|
KRISHNA BORGOHAIN
|
0416008WL001405
|
KRISHNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908650
|
|
KRISHNA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-003-004/240
()
|
0416008000NRG25140520240024257
|
14/05/2024
|
SRI DEPEN CHETIA
|
0416008WL001405
|
SRI DEPEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908651
|
|
DIPEN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-003-002/279
()
|
0416008000NRG25140520240024246
|
14/05/2024
|
SRI RATON GUWALLA
|
0416008WL001405
|
SRI RATON GUWALLA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908653
|
|
RATAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-003-002/279
()
|
0416008000NRG25140520240024247
|
14/05/2024
|
RINA GOWALA
|
0416008WL001405
|
RINA GOWALA
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120908644
|
|
RINA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-003-004/119
()
|
0416008000NRG25140520240024252
|
14/05/2024
|
RIDIP RAJKONWAR
|
0416008WL001405
|
RIDIP RAJKONWAR
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908645
|
|
RIDIP RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-003-004/152
()
|
0416008000NRG25140520240024253
|
14/05/2024
|
MR RAJIB CHETIA
|
0416008WL001405
|
MR RAJIB CHETIA
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908643
|
|
RAJIB CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-003-004/18
()
|
0416008000NRG25140520240024256
|
14/05/2024
|
MINA RAJKUMARI
|
0416008WL001405
|
MINA RAJKUMARI
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908647
|
|
MINA RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-003-004/240
()
|
0416008000NRG25140520240024258
|
14/05/2024
|
ROCKTIM CHETIA
|
0416008WL001405
|
ROCKTIM CHETIA
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908648
|
|
ROCKTIM CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-004/119
()
|
0416008000NRG25140520240024251
|
14/05/2024
|
Miss. SUMI PHUKON
|
0416008WL001405
|
Miss. SUMI PHUKON
|
00415
|
SBIN0009193
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120908646
|
|
SUMI PHUKON RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-003-004/152
()
|
0416008000NRG25140520240024254
|
14/05/2024
|
Junmoni Chetia
|
0416008WL001405
|
Junmoni Chetia
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120908642
|
|
JUNMONI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|