|
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-16-008-001-010/11
()
|
0416008000NRG24300620230171907
|
30/06/2023
|
USHA DEVI PHUKON
|
0416008WL013411
|
USHA DEVI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283934328
|
|
USHA DEVI PHUKON
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-010/143
()
|
0416008000NRG24300620230171908
|
30/06/2023
|
DILIP PHUKON
|
0416008WL013411
|
DILIP PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934322
|
|
DILIP PHUKON
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-010/143
()
|
0416008000NRG24300620230171909
|
30/06/2023
|
DIPIKA PHUKON
|
0416008WL013411
|
DIPIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283934327
|
|
DIPIKA PHUKON
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-010/26
()
|
0416008000NRG24300620230171911
|
30/06/2023
|
SMTI POPI HANDIQUE
|
0416008WL013411
|
SMTI POPI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283934321
|
|
SMTI POPI HANDIQUE
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-010/317
()
|
0416008000NRG24300620230171915
|
30/06/2023
|
SMTI SIMA BORAH
|
0416008WL013411
|
SMTI SIMA BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283934337
|
|
SMTI SIMA BORAH
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-010/318
()
|
0416008000NRG24300620230171916
|
30/06/2023
|
KRISHNA BORAH
|
0416008WL013411
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934325
|
|
KRISHNA BORAH
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-010/4
()
|
0416008000NRG24300620230171917
|
30/06/2023
|
PUSPA HAZARIKA
|
0416008WL013411
|
PUSPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934323
|
|
PUSPA HAZARIKA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-010/615
()
|
0416008000NRG24300620230171924
|
30/06/2023
|
TARALI HANDIQUE
|
0416008WL013411
|
TARALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934324
|
|
TARALI HANDIQUE
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-010/620
()
|
0416008000NRG24300620230171925
|
30/06/2023
|
BABY BARUAH
|
0416008WL013411
|
BABY BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934326
|
|
BABY BARUAH
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-010/8
()
|
0416008000NRG24300620230171926
|
30/06/2023
|
RUNU HANDIQUE
|
0416008WL013411
|
RUNU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934336
|
|
RUNU HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-001-010/30
()
|
0416008000NRG24300620230171913
|
30/06/2023
|
LAKHIDHAR GOGOI
|
0416008WL013411
|
LAKHIDHAR GOGOI
|
00152
|
HDFC0009230
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283934329
|
|
LAKHIDHAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-001-010/100
()
|
0416008000NRG24300620230171906
|
30/06/2023
|
Kiran Hazarika
|
0416008WL013411
|
Kiran Hazarika
|
00354
|
PUNB0002820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283934334
|
|
Kiran Hazarika
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-010/4
()
|
0416008000NRG24300620230171918
|
30/06/2023
|
HEMANTA HAZARIKA
|
0416008WL013411
|
HEMANTA HAZARIKA
|
00354
|
PUNB0002820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934333
|
|
HEMANTA HAZARIKA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-010/402
()
|
0416008000NRG24300620230171919
|
30/06/2023
|
Parishma Rajkumari Borah
|
0416008WL013411
|
Parishma Rajkumari Borah
|
00354
|
PUNB0002820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934335
|
|
Parishma Rajkumari Borah
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-010/55
()
|
0416008000NRG24300620230171920
|
30/06/2023
|
MITALI HAZARIKA
|
0416008WL013411
|
MITALI HAZARIKA
|
00354
|
PUNB0002820
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283934332
|
|
MITALI HAZARIKA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-010/601
()
|
0416008000NRG24300620230171922
|
30/06/2023
|
RIMPI HAZARIKA
|
0416008WL013411
|
RIMPI HAZARIKA
|
00354
|
PUNB0002820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934331
|
|
RIMPI HAZARIKA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-010/615
()
|
0416008000NRG24300620230171923
|
30/06/2023
|
JITU HANDIQUE
|
0416008WL013411
|
JITU HANDIQUE
|
00354
|
PUNB0002820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283934330
|
|
JITU HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|