|
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-16-008-003-004/109
()
|
0416008000NRG24270220240479247
|
28/02/2024
|
SRI SAILEN PHUKON
|
0416008WL032897
|
SRI SAILEN PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481372
|
|
SAILEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-003-004/1114
()
|
0416008000NRG24270220240479248
|
28/02/2024
|
DIMBESWAR PHUKON
|
0416008WL032897
|
DIMBESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481371
|
|
DIMBESWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-003-004/19
()
|
0416008000NRG24270220240479252
|
28/02/2024
|
SRI BIDYA BORUAH
|
0416008WL032897
|
SRI BIDYA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481370
|
|
BIDYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-003-004/247
()
|
0416008000NRG24270220240479254
|
28/02/2024
|
SRI LILA PHUKAN
|
0416008WL032897
|
SRI LILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481375
|
|
LILA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-003-004/248
()
|
0416008000NRG24270220240479255
|
28/02/2024
|
HOREN BORUAH
|
0416008WL032897
|
HOREN BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481369
|
|
HOREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-003-004/29
()
|
0416008000NRG24270220240479257
|
28/02/2024
|
BIREN PHUKON
|
0416008WL032897
|
BIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481373
|
|
BIREN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-003-004/34
()
|
0416008000NRG24270220240479258
|
28/02/2024
|
SRI MANIK BARUAH
|
0416008WL032897
|
SRI MANIK BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481377
|
|
MANIK BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-003-004/46
()
|
0416008000NRG24270220240479260
|
28/02/2024
|
PROBIN PHUKON
|
0416008WL032897
|
PROBIN PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481378
|
|
PROBIN PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-003-004/5
()
|
0416008000NRG24270220240479261
|
28/02/2024
|
SRI THANU PHUKON
|
0416008WL032897
|
SRI THANU PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481376
|
|
MR THANESWAR PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKUWA
|
AS-16-008-003-004/54
()
|
0416008000NRG24270220240479262
|
28/02/2024
|
SRI SHAILYA BORUAH
|
0416008WL032897
|
SRI SHAILYA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481374
|
|
SAILYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-004/400
()
|
0416008000NRG24270220240479259
|
28/02/2024
|
ANIMA PHUKON
|
0416008WL032897
|
ANIMA PHUKON
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481379
|
|
ANIMA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-004/188
()
|
0416008000NRG24270220240479251
|
28/02/2024
|
Mr. KALYAN PHUKON
|
0416008WL032897
|
Mr. KALYAN PHUKON
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481366
|
|
KALYAN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-003-004/19
()
|
0416008000NRG24270220240479253
|
28/02/2024
|
AJANTA BORUAH
|
0416008WL032897
|
AJANTA BORUAH
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253481367
|
|
AJANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-003-004/28
()
|
0416008000NRG24270220240479256
|
28/02/2024
|
RUBUL BORUAH
|
0416008WL032897
|
RUBUL BORUAH
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253481368
|
|
RUBUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|