|
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-16-008-004-003/129
()
|
0416008000NRG24240620230155995
|
24/06/2023
|
MRS BIJU BAURI
|
0416008WL012220
|
MRS BIJU BAURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283382832
|
|
BIJOO BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-003/132
()
|
0416008000NRG24240620230155996
|
24/06/2023
|
RAJIB BOISNOB
|
0416008WL012220
|
RAJIB BOISNOB
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382838
|
|
RAJIB BOISNOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-004-003/143
()
|
0416008000NRG24240620230155999
|
24/06/2023
|
SUBATARA URANG GOWALLA
|
0416008WL012220
|
SUBATARA URANG GOWALLA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382852
|
|
SUBATARA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-004-003/20
()
|
0416008000NRG24240620230156001
|
24/06/2023
|
DEBDAS PANIKA
|
0416008WL012220
|
DEBDAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382831
|
|
DEBDAS PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-004-003/20
()
|
0416008000NRG24240620230156002
|
24/06/2023
|
SHIVA PANIKA
|
0416008WL012220
|
SHIVA PANIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382839
|
|
SHIVA PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-004-003/211
()
|
0416008000NRG24240620230156003
|
24/06/2023
|
MS NITYANANDA HAZARIKA
|
0416008WL012220
|
MS NITYANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283382828
|
|
NITYA NANDA HAZRIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-004-003/258
()
|
0416008000NRG24240620230156005
|
24/06/2023
|
BIKASH GORH
|
0416008WL012220
|
BIKASH GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/08/2023
|
|
4283382826
|
|
BIKASH GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-004-003/312
()
|
0416008000NRG24240620230156008
|
24/06/2023
|
JULITA KARMAKAR
|
0416008WL012220
|
JULITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/08/2023
|
|
4283382846
|
|
JULITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG24240620230156012
|
24/06/2023
|
RAKHI GONJU
|
0416008WL012220
|
RAKHI GONJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/08/2023
|
|
4283382843
|
|
RAKHI GONJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-004-003/33
()
|
0416008000NRG24240620230156013
|
24/06/2023
|
SABITRI KURMI
|
0416008WL012220
|
SABITRI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/08/2023
|
|
4283382841
|
|
SABITRI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAKUWA
|
AS-16-008-004-003/34
()
|
0416008000NRG24240620230156014
|
24/06/2023
|
MENOKA TANTI
|
0416008WL012220
|
MENOKA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283382830
|
|
MENOKA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKUWA
|
AS-16-008-004-003/4
()
|
0416008000NRG24240620230156017
|
24/06/2023
|
MS MINA GONJU URANG
|
0416008WL012220
|
MS MINA GONJU URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382827
|
|
MINA GONJU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LAKUWA
|
AS-16-008-004-003/46
()
|
0416008000NRG24240620230156019
|
24/06/2023
|
BINA BAWRI
|
0416008WL012220
|
BINA BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382848
|
|
BINA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAKUWA
|
AS-16-008-004-003/49
()
|
0416008000NRG24240620230156020
|
24/06/2023
|
BHARATI KUMAR
|
0416008WL012220
|
BHARATI KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382837
|
|
BHARATI BAYSHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-004-003/59
()
|
0416008000NRG24240620230156023
|
24/06/2023
|
BOIJONTI BAWRI
|
0416008WL012220
|
BOIJONTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382834
|
|
BOIJONTI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LAKUWA
|
AS-16-008-004-003/60
()
|
0416008000NRG24240620230156024
|
24/06/2023
|
SUMATI GANJU
|
0416008WL012220
|
SUMATI GANJU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382829
|
|
SUMATI GONJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LAKUWA
|
AS-16-008-004-003/61
()
|
0416008000NRG24240620230156025
|
24/06/2023
|
ANUPA GANJU TANTI
|
0416008WL012220
|
ANUPA GANJU TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283382835
|
|
ANUPA GONJU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LAKUWA
|
AS-16-008-004-003/77
()
|
0416008000NRG24240620230156034
|
24/06/2023
|
BOBITA TOSSA BAWRI
|
0416008WL012220
|
BOBITA TOSSA BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382851
|
|
BOBITA TOSSA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LAKUWA
|
AS-16-008-004-003/77
()
|
0416008000NRG24240620230156033
|
24/06/2023
|
RITA BAURI
|
0416008WL012220
|
RITA BAURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382840
|
|
RITA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-004-003/83
()
|
0416008000NRG24240620230156038
|
24/06/2023
|
SUNIL BHINA
|
0416008WL012220
|
SUNIL BHINA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382845
|
|
SUNIL BHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-004-003/84
()
|
0416008000NRG24240620230156042
|
24/06/2023
|
JUNALI URANG
|
0416008WL012220
|
JUNALI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382853
|
|
JUNALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LAKUWA
|
AS-16-008-004-003/84
()
|
0416008000NRG24240620230156041
|
24/06/2023
|
RAJA BAWRI
|
0416008WL012220
|
RAJA BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382850
|
|
RAJA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
LAKUWA
|
AS-16-008-004-003/85
()
|
0416008000NRG24240620230156043
|
24/06/2023
|
SABITRY AKURA
|
0416008WL012220
|
SABITRY AKURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283382842
|
|
SABITRY AKURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LAKUWA
|
AS-16-008-004-003/958
()
|
0416008000NRG24240620230156045
|
24/06/2023
|
ANITA GHATUWAR BAWRI
|
0416008WL012220
|
ANITA GHATUWAR BAWRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382849
|
|
ANITA GHATWAR BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LAKUWA
|
AS-16-008-004-006/908
()
|
0416008000NRG24240620230156046
|
24/06/2023
|
KARAN HARDWAR
|
0416008WL012220
|
KARAN HARDWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382844
|
|
KARAN HARDWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
LAKUWA
|
AS-16-008-004-006/908
()
|
0416008000NRG24240620230156047
|
24/06/2023
|
SOPNA HARDWAR
|
0416008WL012220
|
SOPNA HARDWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382836
|
|
SOPNA HARDWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
LAKUWA
|
AS-16-008-004-007/151
()
|
0416008000NRG24240620230156048
|
24/06/2023
|
SMTI MONI BOKOL
|
0416008WL012220
|
SMTI MONI BOKOL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283382833
|
|
MONI BOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKUWA
|
AS-16-008-004-007/730
()
|
0416008000NRG24240620230156049
|
24/06/2023
|
KESHBATI GUWALA
|
0416008WL012220
|
KESHBATI GUWALA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283382847
|
|
KESHABATI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41434
|
41434
|
|
|
|
|
|
|
|
|
29
|
LAKUWA
|
AS-16-008-004-003/258
()
|
0416008000NRG24240620230156006
|
24/06/2023
|
BILASI GAR
|
0416008WL012220
|
BILASI GAR
|
00354
|
PUNB0101120
|
458
|
458
|
Processed
|
07/08/2023
|
|
4283382815
|
|
BILASI GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
30
|
LAKUWA
|
AS-16-008-004-003/143
()
|
0416008000NRG24240620230155998
|
24/06/2023
|
KULU GOWALLA
|
0416008WL012220
|
KULU GOWALLA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382824
|
|
KULU GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKUWA
|
AS-16-008-004-003/26
()
|
0416008000NRG24240620230156007
|
24/06/2023
|
Mr. RAJA TANTI
|
0416008WL012220
|
Mr. RAJA TANTI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
07/08/2023
|
|
4283382816
|
|
MR RAJA TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG24240620230156011
|
24/06/2023
|
Mr. ARUN GONJU
|
0416008WL012220
|
Mr. ARUN GONJU
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
07/08/2023
|
|
4283382819
|
|
MR ARUN GONJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKUWA
|
AS-16-008-004-003/64
()
|
0416008000NRG24240620230156027
|
24/06/2023
|
BHAGAWAN BEHRA
|
0416008WL012220
|
BHAGAWAN BEHRA
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283382821
|
|
BHAGABAN BEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG24240620230156029
|
24/06/2023
|
AKONI TANTI
|
0416008WL012220
|
AKONI TANTI
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283382818
|
|
AKANI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG24240620230156028
|
24/06/2023
|
PRADIP KURMI
|
0416008WL012220
|
PRADIP KURMI
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382817
|
|
PRODIP KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKUWA
|
AS-16-008-004-003/80
()
|
0416008000NRG24240620230156035
|
24/06/2023
|
PUSPA MURA
|
0416008WL012220
|
PUSPA MURA
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283382822
|
|
PUSPA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKUWA
|
AS-16-008-004-003/81
()
|
0416008000NRG24240620230156037
|
24/06/2023
|
Mrs. AHILA BHUMIJ
|
0416008WL012220
|
Mrs. AHILA BHUMIJ
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382820
|
|
AHILA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
LAKUWA
|
AS-16-008-004-003/81
()
|
0416008000NRG24240620230156036
|
24/06/2023
|
SONTUSH BHUMIJ
|
0416008WL012220
|
SONTUSH BHUMIJ
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382823
|
|
SONTOSH BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKUWA
|
AS-16-008-004-003/83
()
|
0416008000NRG24240620230156039
|
24/06/2023
|
Mrs. SATYABOTI VINA
|
0416008WL012220
|
Mrs. SATYABOTI VINA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283382825
|
|
SATYABOTI VINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14437
|
14437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56329
|
56329
|
|
|
|
|
|
|
|