|
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-16-008-003-001/1061
()
|
0416008000NRG24290220240485091
|
29/02/2024
|
MRS MONISA MUNDA
|
0416008WL033164
|
MRS MONISA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253534811
|
|
MRS MONISA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-003-001/1074
()
|
0416008000NRG24290220240485092
|
29/02/2024
|
MRS MAINA MAJHI
|
0416008WL033164
|
MRS MAINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253534810
|
|
MRS MAINA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1203
()
|
0416008000NRG24290220240485095
|
29/02/2024
|
PROBHA SAIKIA
|
0416008WL033164
|
PROBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534822
|
|
PROBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-003-001/1234
()
|
0416008000NRG24290220240485097
|
29/02/2024
|
DEBONTI MAJHI
|
0416008WL033164
|
DEBONTI MAJHI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534823
|
|
DEBONTI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-003-001/128
()
|
0416008000NRG24290220240485098
|
29/02/2024
|
ANJU SONOWAL
|
0416008WL033164
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534815
|
|
MRS ANJU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKUWA
|
AS-16-008-003-001/1698
()
|
0416008000NRG24290220240485099
|
29/02/2024
|
SWAPNA GOGOI
|
0416008WL033164
|
SWAPNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534820
|
|
SHOPNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-003-001/200
()
|
0416008000NRG24290220240485100
|
29/02/2024
|
TUTU SAIKIA
|
0416008WL033164
|
TUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534818
|
|
TUTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-003-001/749
()
|
0416008000NRG24290220240485107
|
29/02/2024
|
DULESWAR MUNDA
|
0416008WL033164
|
DULESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534808
|
|
DULESWAR MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-003-001/970
()
|
0416008000NRG24290220240485111
|
29/02/2024
|
GITA MUNDA
|
0416008WL033164
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534812
|
|
GITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-003-002/44
()
|
0416008000NRG24290220240485113
|
29/02/2024
|
JUNAKI TELLI
|
0416008WL033164
|
JUNAKI TELLI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534821
|
|
JUNAKI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-001/386
()
|
0416008000NRG24290220240485102
|
29/02/2024
|
MANU KAL
|
0416008WL033164
|
MANU KAL
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253534809
|
|
MANU KAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-001/542
()
|
0416008000NRG24290220240485103
|
29/02/2024
|
JUN RAJKONWAR
|
0416008WL033164
|
JUN RAJKONWAR
|
00354
|
PUNB0126020
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534802
|
|
JUN RAJKONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-003-001/569
()
|
0416008000NRG24290220240485104
|
29/02/2024
|
MR. MOON MOON GOGOI
|
0416008WL033164
|
MR. MOON MOON GOGOI
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534801
|
|
MOONMOON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-003-001/569
()
|
0416008000NRG24290220240485105
|
29/02/2024
|
Mrs. MOWSUMI DUTTA GOGOI
|
0416008WL033164
|
Mrs. MOWSUMI DUTTA GOGOI
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253534803
|
|
MRS MOWSUMI DUTTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKUWA
|
AS-16-008-003-001/974
()
|
0416008000NRG24290220240485112
|
29/02/2024
|
Mr. AMAL SHYAM
|
0416008WL033164
|
Mr. AMAL SHYAM
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534819
|
|
AMAL SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-001/1156
()
|
0416008000NRG24290220240485093
|
29/02/2024
|
SIBA RAJPUT
|
0416008WL033164
|
SIBA RAJPUT
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534816
|
|
SIBA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-003-001/1181
()
|
0416008000NRG24290220240485094
|
29/02/2024
|
BISHAL KARMAKAR
|
0416008WL033164
|
BISHAL KARMAKAR
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534813
|
|
MR BISHAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKUWA
|
AS-16-008-003-001/1218
()
|
0416008000NRG24290220240485096
|
29/02/2024
|
Mr. ARJUN MUNDA
|
0416008WL033164
|
Mr. ARJUN MUNDA
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253534814
|
|
MR ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKUWA
|
AS-16-008-003-001/286
()
|
0416008000NRG24290220240485101
|
29/02/2024
|
SANKAR BASKE
|
0416008WL033164
|
SANKAR BASKE
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253534807
|
|
SANKAR BASHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-003-001/697
()
|
0416008000NRG24290220240485106
|
29/02/2024
|
Mr. PRASANTA BURAGOHAIN
|
0416008WL033164
|
Mr. PRASANTA BURAGOHAIN
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534804
|
|
PRASANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-003-001/926
()
|
0416008000NRG24290220240485108
|
29/02/2024
|
Mr. SONTUSH MAJHI
|
0416008WL033164
|
Mr. SONTUSH MAJHI
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534817
|
|
SONTUSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-003-001/928
()
|
0416008000NRG24290220240485109
|
29/02/2024
|
Mrs. RUPALI RAJKHOWA
|
0416008WL033164
|
Mrs. RUPALI RAJKHOWA
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534806
|
|
RUPALI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKUWA
|
AS-16-008-003-001/936
()
|
0416008000NRG24290220240485110
|
29/02/2024
|
BURU GORH
|
0416008WL033164
|
BURU GORH
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253534805
|
|
BURU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|