|
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-16-008-004-001/73
()
|
0416008000NRG24300820230257924
|
30/08/2023
|
SMTI CHUMAN DUTTA
|
0416008WL020288
|
SMTI CHUMAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091271
|
|
CHUMAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-001/756
()
|
0416008000NRG24300820230257925
|
30/08/2023
|
JUNU MURAH
|
0416008WL020288
|
JUNU MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091267
|
|
JUNU MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-001/904
()
|
0416008000NRG24300820230257926
|
30/08/2023
|
BHANU PHUKON
|
0416008WL020288
|
BHANU PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091255
|
|
BHANU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-004-003/211
()
|
0416008000NRG24300820230257927
|
30/08/2023
|
SMT KABITA BORUAH
|
0416008WL020288
|
SMT KABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091260
|
|
KABITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-004-003/340
()
|
0416008000NRG24300820230257928
|
30/08/2023
|
urmila paik
|
0416008WL020288
|
urmila paik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409091244
|
|
URMILA PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-004-003/431
()
|
0416008000NRG24300820230257929
|
30/08/2023
|
MISS ANJALI KEOT
|
0416008WL020288
|
MISS ANJALI KEOT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091251
|
|
ANJALI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-004-003/631
()
|
0416008000NRG24300820230257930
|
30/08/2023
|
SURABHI GOGOI
|
0416008WL020288
|
SURABHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091273
|
|
SURABHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-004-003/712
()
|
0416008000NRG24300820230257931
|
30/08/2023
|
BOLIN KR BORUAH
|
0416008WL020288
|
BOLIN KR BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091246
|
|
BOLIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-004-006/20
()
|
0416008000NRG24300820230257935
|
30/08/2023
|
ANJALI SURI
|
0416008WL020288
|
ANJALI SURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091263
|
|
ANJOLI SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-004-006/248
()
|
0416008000NRG24300820230257938
|
30/08/2023
|
NASIRAN BEGUM
|
0416008WL020288
|
NASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091274
|
|
NOSIRON BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-004-006/250
()
|
0416008000NRG24300820230257939
|
30/08/2023
|
MS RUMIDA BEGUM
|
0416008WL020288
|
MS RUMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091245
|
|
RUMIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-004-006/294
()
|
0416008000NRG24300820230257941
|
30/08/2023
|
SRI NOBA KEOT
|
0416008WL020288
|
SRI NOBA KEOT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091248
|
|
NABA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-004-006/732
()
|
0416008000NRG24300820230257943
|
30/08/2023
|
RUKMINI MURA
|
0416008WL020288
|
RUKMINI MURA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091268
|
|
RUKMINI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAKUWA
|
AS-16-008-004-006/803
()
|
0416008000NRG24300820230257944
|
30/08/2023
|
TAHERA BEGUM
|
0416008WL020288
|
TAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091265
|
|
TAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-004-006/804
()
|
0416008000NRG24300820230257945
|
30/08/2023
|
MS MOHESWARI KEOT
|
0416008WL020288
|
MS MOHESWARI KEOT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091242
|
|
MOHESWARI KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LAKUWA
|
AS-16-008-004-007/11
()
|
0416008000NRG24300820230257948
|
30/08/2023
|
MRS RUPA BAURI
|
0416008WL020288
|
MRS RUPA BAURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409091254
|
|
RUPA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LAKUWA
|
AS-16-008-004-007/112
()
|
0416008000NRG24300820230257949
|
30/08/2023
|
MISS AISHA BEGUM
|
0416008WL020288
|
MISS AISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091250
|
|
AISHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-004-007/123-A
()
|
0416008000NRG24300820230257950
|
30/08/2023
|
BIDYUT BURAGOHAIN
|
0416008WL020288
|
BIDYUT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091257
|
|
BIDYUT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-004-007/146
()
|
0416008000NRG24300820230257951
|
30/08/2023
|
MD MUKSED ALI
|
0416008WL020288
|
MD MUKSED ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091243
|
|
MUKSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LAKUWA
|
AS-16-008-004-007/15
()
|
0416008000NRG24300820230257952
|
30/08/2023
|
MINAJAN BEGUM
|
0416008WL020288
|
MINAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409091264
|
|
MINAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-004-007/18
()
|
0416008000NRG24300820230257954
|
30/08/2023
|
NIRUPAMA RAJPUT URIA
|
0416008WL020288
|
NIRUPAMA RAJPUT URIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091252
|
|
NIRUPOMA RAJPUT URIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-004-007/235
()
|
0416008000NRG24300820230257955
|
30/08/2023
|
rubi keot
|
0416008WL020288
|
rubi keot
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091269
|
|
RUBI KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LAKUWA
|
AS-16-008-004-007/36
()
|
0416008000NRG24300820230257956
|
30/08/2023
|
PINKY SOBOR
|
0416008WL020288
|
PINKY SOBOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409091259
|
|
PINKY SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-004-007/43
()
|
0416008000NRG24300820230257958
|
30/08/2023
|
KARUNA URIYA
|
0416008WL020288
|
KARUNA URIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091249
|
|
KARUNA URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LAKUWA
|
AS-16-008-004-007/44
()
|
0416008000NRG24300820230257959
|
30/08/2023
|
LABANYA ORIA
|
0416008WL020288
|
LABANYA ORIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091258
|
|
LABANYA ORIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
LAKUWA
|
AS-16-008-004-007/45
()
|
0416008000NRG24300820230257960
|
30/08/2023
|
SITA URIA
|
0416008WL020288
|
SITA URIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091261
|
|
SITA URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
LAKUWA
|
AS-16-008-004-007/49
()
|
0416008000NRG24300820230257961
|
30/08/2023
|
SUNITA URIA
|
0416008WL020288
|
SUNITA URIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091253
|
|
SUNITA URIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKUWA
|
AS-16-008-004-007/57
()
|
0416008000NRG24300820230257964
|
30/08/2023
|
DEEPA SABAR
|
0416008WL020288
|
DEEPA SABAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409091270
|
|
DEEPA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKUWA
|
AS-16-008-004-007/59
()
|
0416008000NRG24300820230257965
|
30/08/2023
|
MS DIPALI TOCHA
|
0416008WL020288
|
MS DIPALI TOCHA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091275
|
|
DIPALI TOCHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
LAKUWA
|
AS-16-008-004-007/60
()
|
0416008000NRG24300820230257967
|
30/08/2023
|
LABANYA CHABAR
|
0416008WL020288
|
LABANYA CHABAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409091266
|
|
LABANYA CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
LAKUWA
|
AS-16-008-004-007/60
()
|
0416008000NRG24300820230257966
|
30/08/2023
|
MRS MAKHANI SOBOR
|
0416008WL020288
|
MRS MAKHANI SOBOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409091256
|
|
MAKHANI SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
LAKUWA
|
AS-16-008-004-007/61
()
|
0416008000NRG24300820230257968
|
30/08/2023
|
MATU SABAR
|
0416008WL020288
|
MATU SABAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409091262
|
|
MATU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKUWA
|
AS-16-008-004-007/62
()
|
0416008000NRG24300820230257969
|
30/08/2023
|
RAJBOTI SABOR
|
0416008WL020288
|
RAJBOTI SABOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409091247
|
|
RAJBOTI SABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
LAKUWA
|
AS-16-008-004-007/64
()
|
0416008000NRG24300820230257970
|
30/08/2023
|
JUNALI URIA
|
0416008WL020288
|
JUNALI URIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091272
|
|
JUNALI URIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
35
|
LAKUWA
|
AS-16-008-004-007/152
()
|
0416008000NRG24300820230257953
|
30/08/2023
|
AJIT BORGOHAIN
|
0416008WL020288
|
AJIT BORGOHAIN
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409091276
|
|
AJIT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
36
|
LAKUWA
|
AS-16-008-004-006/944
()
|
0416008000NRG24300820230257946
|
30/08/2023
|
LABLIY BEGUM
|
0416008WL020288
|
LABLIY BEGUM
|
00694
|
NESF0000030
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409091241
|
|
LABLIY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|