|
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-16-008-001-003/132
()
|
0416008000NRG24290220240485258
|
29/02/2024
|
JITUL PHUKON
|
0416008WL033174
|
JITUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253535485
|
|
JITUL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-001-003/242
()
|
0416008000NRG24290220240485260
|
29/02/2024
|
POPY PHUKON
|
0416008WL033174
|
POPY PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253535490
|
|
POPY PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-001-003/244
()
|
0416008000NRG24290220240485261
|
29/02/2024
|
BORNALI PHUKON
|
0416008WL033174
|
BORNALI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253535489
|
|
BORNALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-001-003/36
()
|
0416008000NRG24290220240485264
|
29/02/2024
|
DAMBARU PHUKAN
|
0416008WL033174
|
DAMBARU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253535483
|
|
DOMBRAU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-001-003/43
()
|
0416008000NRG24290220240485265
|
29/02/2024
|
SMTI JYOTI PHUKON
|
0416008WL033174
|
SMTI JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253535486
|
|
JYOTI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-001-003/447
()
|
0416008000NRG24290220240485266
|
29/02/2024
|
JITUMONI MAHANTA
|
0416008WL033174
|
JITUMONI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253535482
|
|
JITU MONI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-001-010/620
()
|
0416008000NRG24290220240485269
|
29/02/2024
|
BABY BARUAH
|
0416008WL033174
|
BABY BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253535487
|
|
BABY BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-003/241
()
|
0416008000NRG24290220240485259
|
29/02/2024
|
SRI DULAL PHUKON
|
0416008WL033174
|
SRI DULAL PHUKON
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253535488
|
|
DULAL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-001-003/310
()
|
0416008000NRG24290220240485262
|
29/02/2024
|
MADHURIMA KAKOTI
|
0416008WL033174
|
MADHURIMA KAKOTI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253535484
|
|
MADHURIMA KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-001-003/333
()
|
0416008000NRG24290220240485263
|
29/02/2024
|
BINA PHUKON
|
0416008WL033174
|
BINA PHUKON
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253535480
|
|
BINA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-001-003/463
()
|
0416008000NRG24290220240485267
|
29/02/2024
|
ARUNA PHUKON
|
0416008WL033174
|
ARUNA PHUKON
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253535481
|
|
ARUNA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-001-003/95
()
|
0416008000NRG24290220240485268
|
29/02/2024
|
URMILA PHUKAN
|
0416008WL033174
|
URMILA PHUKAN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253535479
|
|
URMILA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|