|
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-16-008-004-001/904
()
|
0416008000NRG24170520230045519
|
17/05/2023
|
BHANU PHUKON
|
0416008WL004366
|
BHANU PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1754866752
|
|
BHANU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-004-006/202
()
|
0416008000NRG24170520230045522
|
17/05/2023
|
NOMAL GOGOI
|
0416008WL004366
|
NOMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1754866756
|
|
NOMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-006/250
()
|
0416008000NRG24170520230045524
|
17/05/2023
|
MS RUMIDA BEGUM
|
0416008WL004366
|
MS RUMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1754866750
|
|
RUMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-007/123-A
()
|
0416008000NRG24170520230045526
|
17/05/2023
|
BIDYUT BURAGOHAIN
|
0416008WL004366
|
BIDYUT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1754866753
|
|
BIDYUT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-004-007/34
()
|
0416008000NRG24170520230045528
|
17/05/2023
|
ANITA KEUT
|
0416008WL004366
|
ANITA KEUT
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754866755
|
|
ANITA KEUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-004-007/45
()
|
0416008000NRG24170520230045529
|
17/05/2023
|
SITA URIA
|
0416008WL004366
|
SITA URIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1754866754
|
|
SITA URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-004-007/59
()
|
0416008000NRG24170520230045530
|
17/05/2023
|
MS DIPALI TOCHA
|
0416008WL004366
|
MS DIPALI TOCHA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754866749
|
|
DIPALI TOCHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-004-007/62
()
|
0416008000NRG24170520230045531
|
17/05/2023
|
RAJBOTI SABOR
|
0416008WL004366
|
RAJBOTI SABOR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1754866751
|
|
RAJBOTI SABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|