|
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-16-008-002-003/243
()
|
0416008000NRG24210620230149536
|
22/06/2023
|
PROMUD SAIKIA
|
0416008WL011764
|
PROMUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806283888
|
|
PROMUD SAIKIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-003/54
()
|
0416008000NRG24210620230149538
|
22/06/2023
|
MONAJ KHANIKOR
|
0416008WL011764
|
MONAJ KHANIKOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806283891
|
|
MONAJ KHANIKOR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-004/175
()
|
0416008000NRG24210620230149543
|
22/06/2023
|
BINU PROVA HANDIQUE
|
0416008WL011764
|
BINU PROVA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806283889
|
|
BINU PROVA HANDIQUE
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-004/222
()
|
0416008000NRG24210620230149549
|
22/06/2023
|
BORNALI GOGOI
|
0416008WL011764
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806283892
|
|
BORNALI GOGOI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-004/657
()
|
0416008000NRG24210620230149557
|
22/06/2023
|
MITALI RAJKONWAR
|
0416008WL011764
|
MITALI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806283890
|
|
MITALI RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-002-003/230
()
|
0416008000NRG24210620230149535
|
22/06/2023
|
NIPEN GOGOI
|
0416008WL011764
|
NIPEN GOGOI
|
00152
|
HDFC0009230
|
1666
|
1666
|
Rejected
|
27/06/2023
|
|
2806283886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-002-004/206
()
|
0416008000NRG24210620230149545
|
22/06/2023
|
BHUPEN RAJKONWAR
|
0416008WL011764
|
BHUPEN RAJKONWAR
|
00176
|
IDIB000N121
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806283887
|
|
BHUPEN RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-004/22
()
|
0416008000NRG24210620230149548
|
22/06/2023
|
MRS. RASHMIJYOTI PHUKON LAHON
|
0416008WL011764
|
MRS. RASHMIJYOTI PHUKON LAHON
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806283893
|
|
MRS RASHMIJYOTI PHUKON LAHON
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-004/22
()
|
0416008000NRG24210620230149546
|
22/06/2023
|
PRASANTA LAHAN
|
0416008WL011764
|
PRASANTA LAHAN
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806283894
|
|
MR PRASHANTA LAHAN
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-004/22
()
|
0416008000NRG24210620230149547
|
22/06/2023
|
Suruj Protim Lahon
|
0416008WL011764
|
Suruj Protim Lahon
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806283895
|
|
MR SURUJ PROTIM LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|