|
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-16-008-004-003/186
()
|
0416008000NRG24110720230184494
|
11/07/2023
|
ANAMIKA GANJU
|
0416008WL014279
|
ANAMIKA GANJU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383226
|
|
ANAMIKA GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-003/24
()
|
0416008000NRG24110720230184498
|
11/07/2023
|
ANJALI RAJBHOR
|
0416008WL014279
|
ANJALI RAJBHOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383232
|
|
ANJALI RAJBHOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-003/259
()
|
0416008000NRG24110720230184499
|
11/07/2023
|
PADMA BANIK DAS
|
0416008WL014279
|
PADMA BANIK DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383227
|
|
PADMA BANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-003/28
()
|
0416008000NRG24110720230184500
|
11/07/2023
|
SILA BAKTI
|
0416008WL014279
|
SILA BAKTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383229
|
|
SILA BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-004-003/527
()
|
0416008000NRG24110720230184501
|
11/07/2023
|
RUMI PRAJA
|
0416008WL014279
|
RUMI PRAJA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383230
|
|
MS RUMI PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-004-003/55
()
|
0416008000NRG24110720230184504
|
11/07/2023
|
KHUSBOO SAWRA
|
0416008WL014279
|
KHUSBOO SAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383234
|
|
KHUSBOO SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-004-003/612
()
|
0416008000NRG24110720230184505
|
11/07/2023
|
SUNU KARMAKAR
|
0416008WL014279
|
SUNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383233
|
|
SUNU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-004-003/801
()
|
0416008000NRG24110720230184511
|
11/07/2023
|
KALPANA CHAOAARA
|
0416008WL014279
|
KALPANA CHAOAARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383228
|
|
KALPANA CHAOAARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-004-003/831
()
|
0416008000NRG24110720230184514
|
11/07/2023
|
BHANI RAJUWAR TOSSA
|
0416008WL014279
|
BHANI RAJUWAR TOSSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383231
|
|
BHONI RAJBHOR TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-004-003/831
()
|
0416008000NRG24110720230184515
|
11/07/2023
|
JANAKI BHUMIJ
|
0416008WL014279
|
JANAKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383225
|
|
JANAKI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-004-003/186
()
|
0416008000NRG24110720230184495
|
11/07/2023
|
SOKUNTULA TOSSA
|
0416008WL014279
|
SOKUNTULA TOSSA
|
00354
|
PUNB0101120
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383222
|
|
SOKUNTULA TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKUWA
|
AS-16-008-004-003/54
()
|
0416008000NRG24110720230184503
|
11/07/2023
|
RINKY TOSSA
|
0416008WL014279
|
RINKY TOSSA
|
00354
|
PUNB0101120
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383221
|
|
RINKY TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-004-003/24
()
|
0416008000NRG24110720230184497
|
11/07/2023
|
AJIT RAJBHOR
|
0416008WL014279
|
AJIT RAJBHOR
|
00415
|
SBIN0002095
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383223
|
|
AJIT RAJBHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-004-003/53
()
|
0416008000NRG24110720230184502
|
11/07/2023
|
BEENA TANTI
|
0416008WL014279
|
BEENA TANTI
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383224
|
|
MRS BEENA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|