|
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-16-008-004-001/112
()
|
0416008000NRG24120620230121083
|
12/06/2023
|
MRS GURIA BEGUM
|
0416008WL009843
|
MRS GURIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117556
|
|
GURIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-001/13
()
|
0416008000NRG24120620230121084
|
12/06/2023
|
ASHA MALL
|
0416008WL009843
|
ASHA MALL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117553
|
|
ASHA MALL
|
CANARA BANK(508532)
|
|
3
|
LAKUWA
|
AS-16-008-004-001/211
()
|
0416008000NRG24120620230121089
|
12/06/2023
|
MANJU MALL
|
0416008WL009843
|
MANJU MALL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117550
|
|
MONJU MALL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-001/72
()
|
0416008000NRG24120620230121095
|
12/06/2023
|
SRI UTTAM CHANDRA
|
0416008WL009843
|
SRI UTTAM CHANDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605117542
|
|
UTTAM CHANDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-004-001/914
()
|
0416008000NRG24120620230121097
|
12/06/2023
|
SMTI PURABI RAJKONWAR
|
0416008WL009843
|
SMTI PURABI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605117551
|
|
PURABI RAJKUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-004-001/915
()
|
0416008000NRG24120620230121099
|
12/06/2023
|
PRONOTI GOGOI
|
0416008WL009843
|
PRONOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605117555
|
|
MRS PRONOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKUWA
|
AS-16-008-004-001/93
()
|
0416008000NRG24120620230121100
|
12/06/2023
|
SUNALI BORGOHAIN
|
0416008WL009843
|
SUNALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605117554
|
|
SUNALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-004-001/956
()
|
0416008000NRG24120620230121101
|
12/06/2023
|
ANIMA GHATUWAR
|
0416008WL009843
|
ANIMA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117552
|
|
ANIMA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-004-003/247
()
|
0416008000NRG24120620230121104
|
12/06/2023
|
MRS RUKMINI MALL
|
0416008WL009843
|
MRS RUKMINI MALL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117547
|
|
RUKMINI MALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-004-009/16
()
|
0416008000NRG24120620230121106
|
12/06/2023
|
PURANDRA BORGOHAIN
|
0416008WL009843
|
PURANDRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117549
|
|
PURANDAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAKUWA
|
AS-16-008-004-009/25
()
|
0416008000NRG24120620230121109
|
12/06/2023
|
SRI MUNIN KR. BORGOHAIN
|
0416008WL009843
|
SRI MUNIN KR. BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117546
|
|
MUNIN KR.BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKUWA
|
AS-16-008-004-009/7
()
|
0416008000NRG24120620230121110
|
12/06/2023
|
NAMITA BAKALIAL DUARAH
|
0416008WL009843
|
NAMITA BAKALIAL DUARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117548
|
|
NOMITA BAKALIAL DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-004-009/16
()
|
0416008000NRG24120620230121105
|
12/06/2023
|
MINATI BORGOHAIN
|
0416008WL009843
|
MINATI BORGOHAIN
|
00354
|
PUNB0101120
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117544
|
|
MINATI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKUWA
|
AS-16-008-004-009/17
()
|
0416008000NRG24120620230121107
|
12/06/2023
|
PURNIMA BORGOHAIN
|
0416008WL009843
|
PURNIMA BORGOHAIN
|
00354
|
PUNB0101120
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117543
|
|
PURNIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-004-001/915
()
|
0416008000NRG24120620230121098
|
12/06/2023
|
Mr. Raju Rajkonwar
|
0416008WL009843
|
Mr. Raju Rajkonwar
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605117545
|
|
RAJU RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|