|
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-16-008-003-002/171
()
|
0416008000NRG24030420240528386
|
03/04/2024
|
BIKUDAR CHOWRA
|
0416008WL035363
|
BIKUDAR CHOWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328776
|
|
BRIKODAR CHAOARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-003-002/176
()
|
0416008000NRG24030420240528387
|
03/04/2024
|
SRI BISHWAJIT GARH
|
0416008WL035363
|
SRI BISHWAJIT GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328779
|
|
BISWAJIT GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-003-002/224
()
|
0416008000NRG24030420240528389
|
03/04/2024
|
MRS GULAPI GOGOI
|
0416008WL035363
|
MRS GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328786
|
|
MRS GULAPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-003-002/24
()
|
0416008000NRG24030420240528392
|
03/04/2024
|
USHAMONI GOGOI
|
0416008WL035363
|
USHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328780
|
|
USHA MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-003-002/247
()
|
0416008000NRG24030420240528394
|
03/04/2024
|
SHANTI GAR
|
0416008WL035363
|
SHANTI GAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328785
|
|
SHANTI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-003-002/263
()
|
0416008000NRG24030420240528396
|
03/04/2024
|
PARESH GUWALLA
|
0416008WL035363
|
PARESH GUWALLA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328777
|
|
PORESH GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-003-002/303
()
|
0416008000NRG24030420240528397
|
03/04/2024
|
RAFIKUL RAHMAN
|
0416008WL035363
|
RAFIKUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328790
|
|
ROFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-003-002/401
()
|
0416008000NRG24030420240528405
|
03/04/2024
|
SMTI JUNMONI RAI GHATUWAR
|
0416008WL035363
|
SMTI JUNMONI RAI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328789
|
|
JUNMONI RAI GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-003-002/415
()
|
0416008000NRG24030420240528406
|
03/04/2024
|
MRS JUNAKI GORH
|
0416008WL035363
|
MRS JUNAKI GORH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328788
|
|
MRS JUNAKI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-002/196
()
|
0416008000NRG24030420240528388
|
03/04/2024
|
MRS JANKI BHUMIJ
|
0416008WL035363
|
MRS JANKI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328787
|
|
JANKI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-003-002/236
()
|
0416008000NRG24030420240528391
|
03/04/2024
|
KARABI GUWALA
|
0416008WL035363
|
KARABI GUWALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328778
|
|
KARABI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-003-002/303
()
|
0416008000NRG24030420240528398
|
03/04/2024
|
MRS ROSI BEGUM
|
0416008WL035363
|
MRS ROSI BEGUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328782
|
|
ROSI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-003-002/36
()
|
0416008000NRG24030420240528399
|
03/04/2024
|
SMT. MAMONI KHADAL
|
0416008WL035363
|
SMT. MAMONI KHADAL
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328783
|
|
MAMONI KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-003-002/37
()
|
0416008000NRG24030420240528400
|
03/04/2024
|
SMT. SHANTI GHATUWAR
|
0416008WL035363
|
SMT. SHANTI GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328784
|
|
SHANTI RAI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LAKUWA
|
AS-16-008-003-002/92
()
|
0416008000NRG24030420240528407
|
03/04/2024
|
SRI JITEN DEKA
|
0416008WL035363
|
SRI JITEN DEKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328781
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-002/236
()
|
0416008000NRG24030420240528390
|
03/04/2024
|
Mr RUPESWAR GOWALA
|
0416008WL035363
|
Mr RUPESWAR GOWALA
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328775
|
|
RUPESWAR GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-003-002/247
()
|
0416008000NRG24030420240528395
|
03/04/2024
|
SRI SANJAY GARH
|
0416008WL035363
|
SRI SANJAY GARH
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328791
|
|
SANJAY GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
18
|
LAKUWA
|
AS-16-008-003-002/243
()
|
0416008000NRG24030420240528393
|
03/04/2024
|
BOBITA CHOWRA
|
0416008WL035363
|
BOBITA CHOWRA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328770
|
|
BOBITA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-003-002/37
()
|
0416008000NRG24030420240528401
|
03/04/2024
|
Sri Budhan Rai Ghatuwar
|
0416008WL035363
|
Sri Budhan Rai Ghatuwar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328792
|
|
BUDHAN RAI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-003-002/376
()
|
0416008000NRG24030420240528402
|
03/04/2024
|
ANIMA KHODAL
|
0416008WL035363
|
ANIMA KHODAL
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328769
|
|
AMINA KHODAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-003-002/379
()
|
0416008000NRG24030420240528403
|
03/04/2024
|
Promila Khodal
|
0416008WL035363
|
Promila Khodal
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328772
|
|
PROMILA KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LAKUWA
|
AS-16-008-003-002/380
()
|
0416008000NRG24030420240528404
|
03/04/2024
|
PADMINI KHODAL
|
0416008WL035363
|
PADMINI KHODAL
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328771
|
|
PRADUMONI KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LAKUWA
|
AS-16-008-003-002/99
()
|
0416008000NRG24030420240528408
|
03/04/2024
|
Junmoni Ghatuwar
|
0416008WL035363
|
Junmoni Ghatuwar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328773
|
|
JUNMONI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LAKUWA
|
AS-16-008-003-003/98
()
|
0416008000NRG24030420240528409
|
03/04/2024
|
Renu Gorh
|
0416008WL035363
|
Renu Gorh
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107328774
|
|
RENU GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|