|
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-16-008-002-003/105
()
|
0416008000NRG24160720230194180
|
16/07/2023
|
SMTI. PORISMITA TAMULI
|
0416008WL014935
|
SMTI. PORISMITA TAMULI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560529
|
|
PORISMITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-002-003/118
()
|
0416008000NRG24160720230194181
|
16/07/2023
|
LAKHIMAI BURAGOHAIN
|
0416008WL014935
|
LAKHIMAI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560545
|
|
LAKHIMAI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-002-003/127
()
|
0416008000NRG24160720230194183
|
16/07/2023
|
LALITA KHANIKAR
|
0416008WL014935
|
LALITA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560546
|
|
LOLITA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-002-003/128
()
|
0416008000NRG24160720230194184
|
16/07/2023
|
GADESWAR GOGOI
|
0416008WL014935
|
GADESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560520
|
|
GADESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-002-003/145
()
|
0416008000NRG24160720230194186
|
16/07/2023
|
Padma Boruah
|
0416008WL014935
|
Padma Boruah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560516
|
|
PADMA BORUAH RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-003/18
()
|
0416008000NRG24160720230194190
|
16/07/2023
|
BIJAY BURAGOHAIN
|
0416008WL014935
|
BIJAY BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560543
|
|
BIJOY BORAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-003/18
()
|
0416008000NRG24160720230194191
|
16/07/2023
|
RIMA BORGOHAIN
|
0416008WL014935
|
RIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560523
|
|
RIMA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-002-003/230
()
|
0416008000NRG24160720230194192
|
16/07/2023
|
RAJASHREE GOGOI
|
0416008WL014935
|
RAJASHREE GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560521
|
|
RAJASHREE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-002-003/274
()
|
0416008000NRG24160720230194196
|
16/07/2023
|
SONAMONI URANG
|
0416008WL014935
|
SONAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560519
|
|
SONAMANI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-002-003/39
()
|
0416008000NRG24160720230194198
|
16/07/2023
|
NIPEN GOGOI
|
0416008WL014935
|
NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560532
|
|
NIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-002-003/59
()
|
0416008000NRG24160720230194204
|
16/07/2023
|
SYATRABAT LAHON
|
0416008WL014935
|
SYATRABAT LAHON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560539
|
|
SATYABROT LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-002-003/65
()
|
0416008000NRG24160720230194206
|
16/07/2023
|
MRS RITAMONI KHANIKOR
|
0416008WL014935
|
MRS RITAMONI KHANIKOR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560542
|
|
RITAMONI KHANIKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LAKUWA
|
AS-16-008-002-003/66
()
|
0416008000NRG24160720230194207
|
16/07/2023
|
BABITA BORGOHAIN
|
0416008WL014935
|
BABITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560524
|
|
BABITA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAKUWA
|
AS-16-008-002-004/107
()
|
0416008000NRG24160720230194209
|
16/07/2023
|
SARASWATI CHANGMAI KHAKLARI
|
0416008WL014935
|
SARASWATI CHANGMAI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560531
|
|
SARASAWATI CHANGMAI KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
LAKUWA
|
AS-16-008-002-004/129
()
|
0416008000NRG24160720230194210
|
16/07/2023
|
HIMASHRI RAJKONWAR
|
0416008WL014935
|
HIMASHRI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560518
|
|
HIMASHRI RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
LAKUWA
|
AS-16-008-002-004/133
()
|
0416008000NRG24160720230194211
|
16/07/2023
|
KALYANI LOKSON
|
0416008WL014935
|
KALYANI LOKSON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560528
|
|
KALYANI LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LAKUWA
|
AS-16-008-002-004/19
()
|
0416008000NRG24160720230194213
|
16/07/2023
|
SRI SANKAR KHADAL
|
0416008WL014935
|
SRI SANKAR KHADAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610560544
|
|
SRI SANKAR KHODAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-002-004/210
()
|
0416008000NRG24160720230194216
|
16/07/2023
|
SUNMONI BORGOHAIN
|
0416008WL014935
|
SUNMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610560526
|
|
SUNUMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
LAKUWA
|
AS-16-008-002-004/213
()
|
0416008000NRG24160720230194217
|
16/07/2023
|
GITANJALI GOGOI
|
0416008WL014935
|
GITANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610560527
|
|
GITANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LAKUWA
|
AS-16-008-002-004/30
()
|
0416008000NRG24160720230194222
|
16/07/2023
|
Sri Munin Chetia
|
0416008WL014935
|
Sri Munin Chetia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560540
|
|
MUNIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-002-004/331
()
|
0416008000NRG24160720230194225
|
16/07/2023
|
MR MALABYA RAJKONWAR
|
0416008WL014935
|
MR MALABYA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560533
|
|
MALABYA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-002-004/35
()
|
0416008000NRG24160720230194226
|
16/07/2023
|
Poresh Khodal
|
0416008WL014935
|
Poresh Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560547
|
|
PORESH KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKUWA
|
AS-16-008-002-004/416
()
|
0416008000NRG24160720230194227
|
16/07/2023
|
PROTIMA BORA
|
0416008WL014935
|
PROTIMA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610560538
|
|
PROTIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LAKUWA
|
AS-16-008-002-004/458
()
|
0416008000NRG24160720230194228
|
16/07/2023
|
LIPI CHETIA GOGOI
|
0416008WL014935
|
LIPI CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560522
|
|
LIPI CHETIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LAKUWA
|
AS-16-008-002-004/460
()
|
0416008000NRG24160720230194229
|
16/07/2023
|
ANITA URANG
|
0416008WL014935
|
ANITA URANG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560525
|
|
ANITA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
LAKUWA
|
AS-16-008-002-004/571
()
|
0416008000NRG24160720230194230
|
16/07/2023
|
SRI BOLU TANTI
|
0416008WL014935
|
SRI BOLU TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610560515
|
|
BALU TAATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKUWA
|
AS-16-008-002-004/606
()
|
0416008000NRG24160720230194231
|
16/07/2023
|
Surabhi Khanikar
|
0416008WL014935
|
Surabhi Khanikar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610560530
|
|
SURABHI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
LAKUWA
|
AS-16-008-002-004/87
()
|
0416008000NRG24160720230194236
|
16/07/2023
|
RUPAM LIKSON
|
0416008WL014935
|
RUPAM LIKSON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560541
|
|
RUPAM LIKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKUWA
|
AS-16-008-002-004/88
()
|
0416008000NRG24160720230194238
|
16/07/2023
|
Smti. Rajashri Rajkonwar
|
0416008WL014935
|
Smti. Rajashri Rajkonwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560517
|
|
RAJASRI RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
30
|
LAKUWA
|
AS-16-008-002-003/27
()
|
0416008000NRG24160720230194195
|
16/07/2023
|
Mrs. MALAYA CHETIA BORUAH
|
0416008WL014935
|
Mrs. MALAYA CHETIA BORUAH
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560535
|
|
MALAYA CHETIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKUWA
|
AS-16-008-002-003/274
()
|
0416008000NRG24160720230194197
|
16/07/2023
|
Sri Nabajyoti Urang
|
0416008WL014935
|
Sri Nabajyoti Urang
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560534
|
|
SHRI NABAJYOTI URANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKUWA
|
AS-16-008-002-003/57
()
|
0416008000NRG24160720230194203
|
16/07/2023
|
Mr. NABIN KONWAR
|
0416008WL014935
|
Mr. NABIN KONWAR
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610560537
|
|
NABIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKUWA
|
AS-16-008-002-004/330
()
|
0416008000NRG24160720230194224
|
16/07/2023
|
Mr. NOBAJIT RAJKONWAR
|
0416008WL014935
|
Mr. NOBAJIT RAJKONWAR
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610560536
|
|
NOBAJIT RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|