|
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-16-008-002-005/1045
()
|
0416008000NRG24020620230099637
|
02/06/2023
|
SMTI PROTIBHA GOGOI
|
0416008WL008557
|
SMTI PROTIBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341808044
|
|
Pratibha Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAKUWA
|
AS-16-008-002-005/1050
()
|
0416008000NRG24020620230099638
|
02/06/2023
|
KHIRU DUWARI
|
0416008WL008557
|
KHIRU DUWARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341808043
|
|
KHIRU DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-002-005/1050
()
|
0416008000NRG24020620230099639
|
02/06/2023
|
SRI KIRON BORGOHAIN
|
0416008WL008557
|
SRI KIRON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341808038
|
|
Kiran Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKUWA
|
AS-16-008-002-005/1059
()
|
0416008000NRG24020620230099640
|
02/06/2023
|
SMTI NIRUPAMA DUWARI
|
0416008WL008557
|
SMTI NIRUPAMA DUWARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341808040
|
|
Nirupama Dowari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAKUWA
|
AS-16-008-002-005/1120
()
|
0416008000NRG24020620230099641
|
02/06/2023
|
ATUL BORA
|
0416008WL008557
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2341808046
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-005/1142
()
|
0416008000NRG24020620230099642
|
02/06/2023
|
JAANMONI KONWAR
|
0416008WL008557
|
JAANMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341808045
|
|
Janmoni Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAKUWA
|
AS-16-008-002-005/216
()
|
0416008000NRG24020620230099643
|
02/06/2023
|
LAKHYA CHETIA
|
0416008WL008557
|
LAKHYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341808042
|
|
LAKHYA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-002-005/347
()
|
0416008000NRG24020620230099644
|
02/06/2023
|
HIREN PHUKON
|
0416008WL008557
|
HIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341808039
|
|
Hiren Phukon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAKUWA
|
AS-16-008-002-005/391
()
|
0416008000NRG24020620230099645
|
02/06/2023
|
PURNIMA BORGOHAIN
|
0416008WL008557
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341808047
|
|
PURNIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-002-005/43
()
|
0416008000NRG24020620230099646
|
02/06/2023
|
PABIN BORA
|
0416008WL008557
|
PABIN BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2341808041
|
|
PROBIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-002-005/683
()
|
0416008000NRG24020620230099649
|
02/06/2023
|
MAINA GOGOI
|
0416008WL008557
|
MAINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341808048
|
|
MAINA CHETIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|