|
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-16-008-004-001/12
()
|
0416008000NRG24200720230203249
|
20/07/2023
|
GANI MURA
|
0416008WL015674
|
GANI MURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610301349
|
|
GANI MURA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-001/160
()
|
0416008000NRG24200720230203252
|
20/07/2023
|
SMTI NIHATI CHANDRA
|
0416008WL015674
|
SMTI NIHATI CHANDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301347
|
|
SMTI NIHATI CHANDRA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-001/160
()
|
0416008000NRG24200720230203251
|
20/07/2023
|
SRI GOUTOM CHANDRA
|
0416008WL015674
|
SRI GOUTOM CHANDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301353
|
|
SRI GOUTOM CHANDRA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-001/213
()
|
0416008000NRG24200720230203256
|
20/07/2023
|
MOJIDA BEGUM
|
0416008WL015674
|
MOJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301348
|
|
MOJIDA BEGUM
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-001/356
()
|
0416008000NRG24200720230203257
|
20/07/2023
|
MONIR KHAN
|
0416008WL015674
|
MONIR KHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301352
|
|
MONIR KHAN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-001/94
()
|
0416008000NRG24200720230203267
|
20/07/2023
|
SMTI SANTI BORGOHAIN
|
0416008WL015674
|
SMTI SANTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610301345
|
|
SMTI SANTI BORGOHAIN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-001/968
()
|
0416008000NRG24200720230203269
|
20/07/2023
|
MRS SONGITA CHANDRA
|
0416008WL015674
|
MRS SONGITA CHANDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301350
|
|
MRS SONGITA CHANDRA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-006/48
()
|
0416008000NRG24200720230203277
|
20/07/2023
|
GOLAP MURA
|
0416008WL015674
|
GOLAP MURA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610301346
|
|
GOLAP MURA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-009/14
()
|
0416008000NRG24200720230203287
|
20/07/2023
|
MONIKA GOGOI
|
0416008WL015674
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610301354
|
|
MONIKA GOGOI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-009/2
()
|
0416008000NRG24200720230203294
|
20/07/2023
|
TULUMONI BORGOHAIN
|
0416008WL015674
|
TULUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301344
|
|
TULUMONI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-004-006/942
()
|
0416008000NRG24200720230203283
|
20/07/2023
|
TULSI MOHAN
|
0416008WL015674
|
TULSI MOHAN
|
00354
|
PUNB0002820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610301341
|
|
TULSI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-004-001/115
()
|
0416008000NRG24200720230203247
|
20/07/2023
|
AYESHA BEGUM
|
0416008WL015674
|
AYESHA BEGUM
|
00354
|
PUNB0101120
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301342
|
|
AYESHA BEGUM
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-001/116
()
|
0416008000NRG24200720230203248
|
20/07/2023
|
SAJUL KHAN
|
0416008WL015674
|
SAJUL KHAN
|
00354
|
PUNB0101120
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301343
|
|
SAJUL KHAN
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-006/58
()
|
0416008000NRG24200720230203279
|
20/07/2023
|
RAJEN MURA
|
0416008WL015674
|
RAJEN MURA
|
00354
|
PUNB0101120
|
476
|
476
|
Rejected
|
16/08/2023
|
|
4610301355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-004-009/7
()
|
0416008000NRG24200720230203311
|
20/07/2023
|
SUSIL DUARAH
|
0416008WL015674
|
SUSIL DUARAH
|
00415
|
SBIN0004797
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301351
|
|
MR SUSIL DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-004-006/28
()
|
0416008000NRG24200720230203275
|
20/07/2023
|
ARUNA BHUMIJ
|
0416008WL015674
|
ARUNA BHUMIJ
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610301339
|
|
ARUNA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-004-001/505
()
|
0416008000NRG24200720230203258
|
20/07/2023
|
CHAJIDA BEGUM
|
0416008WL015674
|
CHAJIDA BEGUM
|
00694
|
NESF0000030
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610301356
|
|
CHAJIDA BEGUM
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-001/512
()
|
0416008000NRG24200720230203259
|
20/07/2023
|
BADAL MUA
|
0416008WL015674
|
BADAL MUA
|
00694
|
NESF0000030
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610301340
|
|
BADAL MUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|