|
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-16-008-004-001/41
()
|
0416008000NRG24200220240467838
|
20/02/2024
|
PABAN MOHAN
|
0416008WL032359
|
PABAN MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939457087
|
|
PABAN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-004-001/879
()
|
0416008000NRG24200220240467839
|
20/02/2024
|
CHANDRA MOHON
|
0416008WL032359
|
CHANDRA MOHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939457083
|
|
CHANDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-004-006/24
()
|
0416008000NRG24200220240467841
|
20/02/2024
|
ARUNA MOHAN
|
0416008WL032359
|
ARUNA MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939457084
|
|
ARUNA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-006/3
()
|
0416008000NRG24200220240467842
|
20/02/2024
|
PUSPA MOHAN
|
0416008WL032359
|
PUSPA MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939457089
|
|
PUSPA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-004-006/933
()
|
0416008000NRG24200220240467843
|
20/02/2024
|
MS RUPANTA MOHAN
|
0416008WL032359
|
MS RUPANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939457085
|
|
RUPANTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-004-007/1
()
|
0416008000NRG24200220240467847
|
20/02/2024
|
BORNALI BORGOHAIN
|
0416008WL032359
|
BORNALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939457088
|
|
BORNALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-004-007/1
()
|
0416008000NRG24200220240467846
|
20/02/2024
|
NIPEN MOHAN
|
0416008WL032359
|
NIPEN MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939457086
|
|
NIPEN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-004-006/942
()
|
0416008000NRG24200220240467844
|
20/02/2024
|
TULSI MOHAN
|
0416008WL032359
|
TULSI MOHAN
|
00354
|
PUNB0002820
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939457079
|
|
TULSI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-004-006/2
()
|
0416008000NRG24200220240467840
|
20/02/2024
|
SRI TULAN MOHAN
|
0416008WL032359
|
SRI TULAN MOHAN
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939457082
|
|
TULON MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-004-001/21
()
|
0416008000NRG24200220240467837
|
20/02/2024
|
BINA BHUMIJ
|
0416008WL032359
|
BINA BHUMIJ
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939457080
|
|
BINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-004-006/942
()
|
0416008000NRG24200220240467845
|
20/02/2024
|
MAMPI BORA MOHAN
|
0416008WL032359
|
MAMPI BORA MOHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939457081
|
|
MAMPY BORA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|