|
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-16-008-001-002/176
()
|
0416008000NRG24210920230282119
|
22/09/2023
|
BINU HATIMURIA
|
0416008WL021887
|
BINU HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964651952
|
|
BINU HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-001-003/144
()
|
0416008000NRG24210920230282121
|
22/09/2023
|
MR. BHABA BORUAH
|
0416008WL021887
|
MR. BHABA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964651953
|
|
BHABA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-001-003/61
()
|
0416008000NRG24210920230282122
|
22/09/2023
|
BUBUL BOSA
|
0416008WL021887
|
BUBUL BOSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651966
|
|
BUBUL BOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-001-005/20
()
|
0416008000NRG24210920230282123
|
22/09/2023
|
PADMA HATIMURIA
|
0416008WL021887
|
PADMA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964651962
|
|
PADMA HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-001-005/49
()
|
0416008000NRG24210920230282124
|
22/09/2023
|
SRI ABHIJIT HATIMURIA
|
0416008WL021887
|
SRI ABHIJIT HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964651955
|
|
ABHIJIT HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-001-005/50
()
|
0416008000NRG24210920230282126
|
22/09/2023
|
HOREN HATIMURIA
|
0416008WL021887
|
HOREN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651967
|
|
HOREN HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-001-008/172
()
|
0416008000NRG24210920230282128
|
22/09/2023
|
PARTHA SONOWAL
|
0416008WL021887
|
PARTHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964651960
|
|
MR PARTHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKUWA
|
AS-16-008-001-008/21
()
|
0416008000NRG24210920230282130
|
22/09/2023
|
BIMALA GOGOI
|
0416008WL021887
|
BIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964651965
|
|
BIMALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-001-008/21
()
|
0416008000NRG24210920230282131
|
22/09/2023
|
BIPIN GOGOI
|
0416008WL021887
|
BIPIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651964
|
|
BIPIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-001-008/217
()
|
0416008000NRG24210920230282132
|
22/09/2023
|
JITU BORUAH
|
0416008WL021887
|
JITU BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964651958
|
|
JITU BORUAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-001-008/238
()
|
0416008000NRG24210920230282135
|
22/09/2023
|
TUTUMONI DIHINGIA
|
0416008WL021887
|
TUTUMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651968
|
|
TUTUMONI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-001-008/27
()
|
0416008000NRG24210920230282136
|
22/09/2023
|
Padma Gogoi
|
0416008WL021887
|
Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651956
|
|
PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LAKUWA
|
AS-16-008-001-008/360
()
|
0416008000NRG24210920230282140
|
22/09/2023
|
MUNMI GOGOI
|
0416008WL021887
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964651954
|
|
MUNMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-001-008/43
()
|
0416008000NRG24210920230282143
|
22/09/2023
|
JUNALI ARANDHARA
|
0416008WL021887
|
JUNALI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964651951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LAKUWA
|
AS-16-008-001-008/47
()
|
0416008000NRG24210920230282145
|
22/09/2023
|
SRI AJIT BORUAH
|
0416008WL021887
|
SRI AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964651957
|
|
AJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-001-008/91
()
|
0416008000NRG24210920230282146
|
22/09/2023
|
DEBA PROTIM SONOWAL
|
0416008WL021887
|
DEBA PROTIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651963
|
|
MR DEBA PRATIM SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKUWA
|
AS-16-008-001-008/94
()
|
0416008000NRG24210920230282148
|
22/09/2023
|
RAJESH ARANDHARA
|
0416008WL021887
|
RAJESH ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651959
|
|
RAJESH ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-001-008/94
()
|
0416008000NRG24210920230282149
|
22/09/2023
|
SMTI REKHA BORUAH
|
0416008WL021887
|
SMTI REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651961
|
|
ROSHMI REKHA BORAH ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
LAKUWA
|
AS-16-008-001-008/225
()
|
0416008000NRG24210920230282133
|
22/09/2023
|
PADMESHWAR DIHINGIA
|
0416008WL021887
|
PADMESHWAR DIHINGIA
|
00048
|
BKID0005061
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964651950
|
|
PADMESHWAR DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
20
|
LAKUWA
|
AS-16-008-001-008/38
()
|
0416008000NRG24210920230282141
|
22/09/2023
|
TARUN GOGOI
|
0416008WL021887
|
TARUN GOGOI
|
00354
|
PUNB0002820
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651944
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
21
|
LAKUWA
|
AS-16-008-001-008/352
()
|
0416008000NRG24210920230282137
|
22/09/2023
|
MUNMI BORAH
|
0416008WL021887
|
MUNMI BORAH
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964651947
|
|
MUNMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
LAKUWA
|
AS-16-008-001-008/357
()
|
0416008000NRG24210920230282139
|
22/09/2023
|
DEBAJIT GOGOI
|
0416008WL021887
|
DEBAJIT GOGOI
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964651945
|
|
MR DEBAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
LAKUWA
|
AS-16-008-001-008/352
()
|
0416008000NRG24210920230282138
|
22/09/2023
|
Mr CHANDAN BORUAH
|
0416008WL021887
|
Mr CHANDAN BORUAH
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651946
|
|
CHANDAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-001-008/412
()
|
0416008000NRG24210920230282142
|
22/09/2023
|
Mousumi borah
|
0416008WL021887
|
Mousumi borah
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964651948
|
|
MOUSUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKUWA
|
AS-16-008-001-008/93
()
|
0416008000NRG24210920230282147
|
22/09/2023
|
Mr. CHANDRA GOGOI
|
0416008WL021887
|
Mr. CHANDRA GOGOI
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964651949
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|