|
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-16-008-004-002/204
()
|
0416008000NRG24290520230081481
|
29/05/2023
|
SRI BASANTA BORAH
|
0416008WL007295
|
SRI BASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2019542061
|
|
BASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-002/816
()
|
0416008000NRG24290520230081482
|
29/05/2023
|
HOLIKA SAHU
|
0416008WL007295
|
HOLIKA SAHU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2019542066
|
|
HOLIKA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-004/106
()
|
0416008000NRG24290520230081483
|
29/05/2023
|
SMTI DIPTY GOGOI
|
0416008WL007295
|
SMTI DIPTY GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2019542065
|
|
DIPTY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-004/188
()
|
0416008000NRG24290520230081484
|
29/05/2023
|
RUNUMI SAIKIA
|
0416008WL007295
|
RUNUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
2019542060
|
|
RUNUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-004-004/292
()
|
0416008000NRG24290520230081486
|
29/05/2023
|
SMTI RITAMONI GOGOI
|
0416008WL007295
|
SMTI RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2019542063
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-004-004/411
()
|
0416008000NRG24290520230081488
|
29/05/2023
|
MRS PURABI GOGOI
|
0416008WL007295
|
MRS PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2019542064
|
|
PURABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-004-004/53
()
|
0416008000NRG24290520230081489
|
29/05/2023
|
SIMAMONI BHUMIJ
|
0416008WL007295
|
SIMAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2019542067
|
|
SIMAMONI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-004-004/54
()
|
0416008000NRG24290520230081490
|
29/05/2023
|
RASHMI BHUMIJ
|
0416008WL007295
|
RASHMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019542068
|
|
RASHMI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-004-004/237
()
|
0416008000NRG24290520230081485
|
29/05/2023
|
SMTI SANJA SAHU
|
0416008WL007295
|
SMTI SANJA SAHU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2019542062
|
|
SANJA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|