|
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-16-008-003-002/53
()
|
0416008000NRG24290120240434444
|
29/01/2024
|
JINTU GOGOI
|
0416008WL030917
|
JINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2142993829
|
|
JINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-003-003/100
()
|
0416008000NRG24290120240434447
|
29/01/2024
|
SRI RITU RAJWAR
|
0416008WL030917
|
SRI RITU RAJWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2142993828
|
|
RITU RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-003-003/115
()
|
0416008000NRG24290120240434448
|
29/01/2024
|
LAKHI URANG
|
0416008WL030917
|
LAKHI URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2142993831
|
|
LOKHI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-003-003/119
()
|
0416008000NRG24290120240434449
|
29/01/2024
|
Mamoni Guwala
|
0416008WL030917
|
Mamoni Guwala
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2142993832
|
|
MAMONI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-003-003/120
()
|
0416008000NRG24290120240434450
|
29/01/2024
|
MONIKA RAJKONWAR
|
0416008WL030917
|
MONIKA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2142993826
|
|
MONIKA RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-003-003/121
()
|
0416008000NRG24290120240434451
|
29/01/2024
|
Bina Kahar
|
0416008WL030917
|
Bina Kahar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993830
|
|
BINA KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-003-003/138
()
|
0416008000NRG24290120240434452
|
29/01/2024
|
KANAI GUWALA
|
0416008WL030917
|
KANAI GUWALA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2142993825
|
|
KANAI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-003-003/161
()
|
0416008000NRG24290120240434454
|
29/01/2024
|
PROBITRA DEUGHARIA
|
0416008WL030917
|
PROBITRA DEUGHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993836
|
|
MR PABITRA DEUGHORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-003-003/173
()
|
0416008000NRG24290120240434455
|
29/01/2024
|
KALPANA BARUAH
|
0416008WL030917
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2142993837
|
|
KALPANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-003-003/175
()
|
0416008000NRG24290120240434456
|
29/01/2024
|
MANIKA RAJKONWAR
|
0416008WL030917
|
MANIKA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142993846
|
|
MONIKA RAJKONWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-003-003/300
()
|
0416008000NRG24290120240434461
|
29/01/2024
|
UMESH RAJKONWAR
|
0416008WL030917
|
UMESH RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142993845
|
|
UMESH RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-003-003/380
()
|
0416008000NRG24290120240434463
|
29/01/2024
|
SRI JATIN RAJKONWAR
|
0416008WL030917
|
SRI JATIN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993827
|
|
JATIN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-003-003/4
()
|
0416008000NRG24290120240434465
|
29/01/2024
|
NARESH URANG
|
0416008WL030917
|
NARESH URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2142993847
|
|
NARESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-003-003/4
()
|
0416008000NRG24290120240434464
|
29/01/2024
|
SUREN URANG
|
0416008WL030917
|
SUREN URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993823
|
|
SUREN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-003-003/488
()
|
0416008000NRG24290120240434466
|
29/01/2024
|
SRI RANJIT DEOGHARIA
|
0416008WL030917
|
SRI RANJIT DEOGHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993821
|
|
RANJIT DEUGHORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LAKUWA
|
AS-16-008-003-003/75
()
|
0416008000NRG24290120240434467
|
29/01/2024
|
BHAROTI URANG
|
0416008WL030917
|
BHAROTI URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2142993834
|
|
BHAROTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-003-003/99
()
|
0416008000NRG24290120240434468
|
29/01/2024
|
PROBIN RAJKONWAR
|
0416008WL030917
|
PROBIN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993844
|
|
PROBIN RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
18
|
LAKUWA
|
AS-16-008-003-003/140
()
|
0416008000NRG24290120240434453
|
29/01/2024
|
SUMITRA KAHAR
|
0416008WL030917
|
SUMITRA KAHAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993824
|
|
SUMITRA KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-003-003/298
()
|
0416008000NRG24290120240434459
|
29/01/2024
|
FULMONI URANG
|
0416008WL030917
|
FULMONI URANG
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2142993835
|
|
FULMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-003-003/298
()
|
0416008000NRG24290120240434458
|
29/01/2024
|
SHYAM URANG
|
0416008WL030917
|
SHYAM URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2142993822
|
|
SHYAM URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
LAKUWA
|
AS-16-008-003-003/299
()
|
0416008000NRG24290120240434460
|
29/01/2024
|
TUNU URANG
|
0416008WL030917
|
TUNU URANG
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2142993820
|
|
TUNU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-003-003/374
()
|
0416008000NRG24290120240434462
|
29/01/2024
|
ATUWARI URANG
|
0416008WL030917
|
ATUWARI URANG
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2142993833
|
|
ATUWARI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
23
|
LAKUWA
|
AS-16-008-003-002/178
()
|
0416008000NRG24290120240434441
|
29/01/2024
|
PROTIMA KAHAR
|
0416008WL030917
|
PROTIMA KAHAR
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993841
|
|
PROTIMA KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-003-002/243
()
|
0416008000NRG24290120240434442
|
29/01/2024
|
Miss. PODUMI CHAWRA
|
0416008WL030917
|
Miss. PODUMI CHAWRA
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
25/03/2024
|
|
2142993842
|
|
PODUMI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKUWA
|
AS-16-008-003-002/324
()
|
0416008000NRG24290120240434443
|
29/01/2024
|
SRI RAGHU GOWALA
|
0416008WL030917
|
SRI RAGHU GOWALA
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
25/03/2024
|
|
2142993838
|
|
RAGHU GOBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKUWA
|
AS-16-008-003-002/55
()
|
0416008000NRG24290120240434445
|
29/01/2024
|
BORNALI PHUKON GOGOI
|
0416008WL030917
|
BORNALI PHUKON GOGOI
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993840
|
|
BORNALI PHUKON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKUWA
|
AS-16-008-003-002/96
()
|
0416008000NRG24290120240434446
|
29/01/2024
|
Mr. HEMANTA GOGOI
|
0416008WL030917
|
Mr. HEMANTA GOGOI
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993839
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKUWA
|
AS-16-008-003-003/242
()
|
0416008000NRG24290120240434457
|
29/01/2024
|
Shri NOREN URANG
|
0416008WL030917
|
Shri NOREN URANG
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142993843
|
|
NOREN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|