|
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-16-008-003-001/1074
()
|
0416008000NRG24180120240429523
|
18/01/2024
|
MRS MAINA MAJHI
|
0416008WL030595
|
MRS MAINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789106026
|
|
MRS MAINA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-003-001/1203
()
|
0416008000NRG24180120240429524
|
18/01/2024
|
PROBHA SAIKIA
|
0416008WL030595
|
PROBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789106028
|
|
PROBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG24180120240429526
|
18/01/2024
|
SRI DHURBA PHUKON
|
0416008WL030595
|
SRI DHURBA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789106029
|
|
DHRUBA JYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-003-001/413
()
|
0416008000NRG24180120240429527
|
18/01/2024
|
SRI BONAMALI MUNDA
|
0416008WL030595
|
SRI BONAMALI MUNDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789106027
|
|
BONAMALI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-003-001/1234
()
|
0416008000NRG24180120240429525
|
18/01/2024
|
PRAHLAD MAZHI
|
0416008WL030595
|
PRAHLAD MAZHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789106025
|
|
PRAHLAD MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-003-001/569
()
|
0416008000NRG24180120240429529
|
18/01/2024
|
MR. MOON MOON GOGOI
|
0416008WL030595
|
MR. MOON MOON GOGOI
|
00415
|
SBIN0006011
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789106033
|
|
MOONMOON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-003-001/505
()
|
0416008000NRG24180120240429528
|
18/01/2024
|
SRI SUKHASWAR BORGOHAIN
|
0416008WL030595
|
SRI SUKHASWAR BORGOHAIN
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789106034
|
|
SUKHESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-003-001/926
()
|
0416008000NRG24180120240429530
|
18/01/2024
|
Mr. SONTUSH MAJHI
|
0416008WL030595
|
Mr. SONTUSH MAJHI
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789106024
|
|
SONTUSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-003-001/936
()
|
0416008000NRG24180120240429531
|
18/01/2024
|
BURU GORH
|
0416008WL030595
|
BURU GORH
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789106031
|
|
BURU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-003-002/55
()
|
0416008000NRG24180120240429532
|
18/01/2024
|
BORNALI PHUKON GOGOI
|
0416008WL030595
|
BORNALI PHUKON GOGOI
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789106032
|
|
BORNALI PHUKON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-003-002/96
()
|
0416008000NRG24180120240429533
|
18/01/2024
|
Mr. HEMANTA GOGOI
|
0416008WL030595
|
Mr. HEMANTA GOGOI
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789106030
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|