|
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-16-008-002-003/105
()
|
0416008000NRG24210620230149531
|
22/06/2023
|
SMTI. PORISMITA TAMULI
|
0416008WL011764
|
SMTI. PORISMITA TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803547240
|
|
PORISMITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-002-003/128
()
|
0416008000NRG24210620230149532
|
22/06/2023
|
GADESWAR GOGOI
|
0416008WL011764
|
GADESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803547238
|
|
GADESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-002-003/18
()
|
0416008000NRG24210620230149533
|
22/06/2023
|
BIJAY BURAGOHAIN
|
0416008WL011764
|
BIJAY BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803547234
|
|
BIJOY BORAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-003/230
()
|
0416008000NRG24210620230149534
|
22/06/2023
|
RAJASHREE GOGOI
|
0416008WL011764
|
RAJASHREE GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547239
|
|
RAJASHREE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-002-003/39
()
|
0416008000NRG24210620230149537
|
22/06/2023
|
NIPEN GOGOI
|
0416008WL011764
|
NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803547245
|
|
NIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-003/59
()
|
0416008000NRG24210620230149539
|
22/06/2023
|
SYATRABAT LAHON
|
0416008WL011764
|
SYATRABAT LAHON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803547232
|
|
SATYABROT LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-004/107
()
|
0416008000NRG24210620230149540
|
22/06/2023
|
SARASWATI CHANGMAI KHAKLARI
|
0416008WL011764
|
SARASWATI CHANGMAI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803547242
|
|
SARASAWATI CHANGMAI KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-002-004/109
()
|
0416008000NRG24210620230149541
|
22/06/2023
|
MONDIRA GOGOI KONWAR
|
0416008WL011764
|
MONDIRA GOGOI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803547244
|
|
MONDIRA GOGOI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-002-004/19
()
|
0416008000NRG24210620230149544
|
22/06/2023
|
SRI SANKAR KHADAL
|
0416008WL011764
|
SRI SANKAR KHADAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803547235
|
|
SRI SANKAR KHODAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-002-004/30
()
|
0416008000NRG24210620230149550
|
22/06/2023
|
Sri Munin Chetia
|
0416008WL011764
|
Sri Munin Chetia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803547233
|
|
MUNIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-002-004/35
()
|
0416008000NRG24210620230149553
|
22/06/2023
|
Poresh Khodal
|
0416008WL011764
|
Poresh Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803547236
|
|
PORESH KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-002-004/571
()
|
0416008000NRG24210620230149554
|
22/06/2023
|
SRI BOLU TANTI
|
0416008WL011764
|
SRI BOLU TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547237
|
|
BALU TAATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-002-004/594
()
|
0416008000NRG24210620230149555
|
22/06/2023
|
Borakha khodal
|
0416008WL011764
|
Borakha khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803547243
|
|
BORAKHA KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAKUWA
|
AS-16-008-002-004/606
()
|
0416008000NRG24210620230149556
|
22/06/2023
|
Surabhi Khanikar
|
0416008WL011764
|
Surabhi Khanikar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803547241
|
|
SURABHI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-002-004/112
()
|
0416008000NRG24210620230149542
|
22/06/2023
|
MRS KALPANA BORUAH
|
0416008WL011764
|
MRS KALPANA BORUAH
|
00415
|
SBIN0006011
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803547229
|
|
KALPANA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-002-004/308
()
|
0416008000NRG24210620230149551
|
22/06/2023
|
DIGONTA LAHON
|
0416008WL011764
|
DIGONTA LAHON
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803547230
|
|
DIGANTA LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-002-004/330
()
|
0416008000NRG24210620230149552
|
22/06/2023
|
Mr. NOBAJIT RAJKONWAR
|
0416008WL011764
|
Mr. NOBAJIT RAJKONWAR
|
00415
|
SBIN0009191
|
1666
|
1666
|
Rejected
|
28/06/2023
|
|
2803547231
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|