|
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-16-008-003-003/82
()
|
0416008000NRG24201020230325393
|
23/10/2023
|
SRI NABA KUMAR PHUKON
|
0416008WL024598
|
SRI NABA KUMAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989034487
|
|
SRI NABA KUMAR PHUKON
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-004/10
()
|
0416008000NRG24201020230325394
|
23/10/2023
|
NISHA RAM PHUKON
|
0416008WL024598
|
NISHA RAM PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989034484
|
|
NISHA RAM PHUKON
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-004/110
()
|
0416008000NRG24201020230325397
|
23/10/2023
|
SRI DEBU KHADAL
|
0416008WL024598
|
SRI DEBU KHADAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989034488
|
|
SRI DEBU KHADAL
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-004/12
()
|
0416008000NRG24201020230325402
|
23/10/2023
|
ANANTA BORUAH
|
0416008WL024598
|
ANANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989034485
|
|
ANANTA BORUAH
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-004/128
()
|
0416008000NRG24201020230325403
|
23/10/2023
|
ANIL PHUKON
|
0416008WL024598
|
ANIL PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989034486
|
|
ANIL PHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-004/34
()
|
0416008000NRG24201020230325416
|
23/10/2023
|
SRI MANIK BARUAH
|
0416008WL024598
|
SRI MANIK BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989034491
|
|
SRI MANIK BARUAH
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-004/44
()
|
0416008000NRG24201020230325418
|
23/10/2023
|
SRI KANAK PHUKON
|
0416008WL024598
|
SRI KANAK PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989034490
|
|
SRI KANAK PHUKON
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-004/46
()
|
0416008000NRG24201020230325419
|
23/10/2023
|
PROBIN PHUKON
|
0416008WL024598
|
PROBIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989034483
|
|
PROBIN PHUKON
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-004/88
()
|
0416008000NRG24201020230325424
|
23/10/2023
|
SRI SIMAN KERKET
|
0416008WL024598
|
SRI SIMAN KERKET
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989034489
|
|
SRI SIMAN KERKET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-004/10
()
|
0416008000NRG24201020230325395
|
23/10/2023
|
RITU PHUKON
|
0416008WL024598
|
RITU PHUKON
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989034481
|
|
SHRI RITU PHUKON
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-004/32
()
|
0416008000NRG24201020230325415
|
23/10/2023
|
DIPEN PHUKON
|
0416008WL024598
|
DIPEN PHUKON
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989034482
|
|
SHRI DIPEN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|