|
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-16-008-001-003/61
()
|
0416008000NRG25050520240017481
|
05/05/2024
|
BUBUL BOSA
|
0416008WL001029
|
BUBUL BOSA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973610170
|
|
BUBUL BOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-001-004/199
()
|
0416008000NRG25050520240017484
|
05/05/2024
|
Pori molia borah
|
0416008WL001029
|
Pori molia borah
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610174
|
|
PORI MOLIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-001-004/417
()
|
0416008000NRG25050520240017485
|
05/05/2024
|
LUHIT KONWAR
|
0416008WL001029
|
LUHIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610171
|
|
LUHIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-001-004/420
()
|
0416008000NRG25050520240017488
|
05/05/2024
|
MRINALI KONWAR
|
0416008WL001029
|
MRINALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610172
|
|
MRINALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-001-007/19
()
|
0416008000NRG25050520240017490
|
05/05/2024
|
MINKUMONI KONWAR
|
0416008WL001029
|
MINKUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610173
|
|
MINKUMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-001-007/19
()
|
0416008000NRG25050520240017489
|
05/05/2024
|
ROMEN KONWAR
|
0416008WL001029
|
ROMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610169
|
|
ROMEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-001-004/419
()
|
0416008000NRG25050520240017486
|
05/05/2024
|
DIPEN KONWAR
|
0416008WL001029
|
DIPEN KONWAR
|
00176
|
IDIB000S678
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610168
|
|
DIPEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-004/112
()
|
0416008000NRG25050520240017482
|
05/05/2024
|
ABHIJIT HATIMURIA
|
0416008WL001029
|
ABHIJIT HATIMURIA
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610166
|
|
ABHIJIT HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-001-004/112
()
|
0416008000NRG25050520240017483
|
05/05/2024
|
PARONA KNOWAR
|
0416008WL001029
|
PARONA KNOWAR
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610167
|
|
MRS PARONA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKUWA
|
AS-16-008-001-004/419
()
|
0416008000NRG25050520240017487
|
05/05/2024
|
GITANJALI KONWAR
|
0416008WL001029
|
GITANJALI KONWAR
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610165
|
|
GITANJALI PHUKON KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-001-009/535
()
|
0416008000NRG25050520240017491
|
05/05/2024
|
SUJIT BORAH
|
0416008WL001029
|
SUJIT BORAH
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3973610164
|
|
SUJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21912
|
21912
|
|
|
|
|
|
|
|