|
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-16-008-001-002/30
()
|
0416008000NRG24290820230253809
|
29/08/2023
|
RANU GOGOI
|
0416008WL020017
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408650577
|
|
RANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-001-002/5
()
|
0416008000NRG24290820230253811
|
29/08/2023
|
RUMI HATIMURIA
|
0416008WL020017
|
RUMI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650565
|
|
RUMI HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-001-003/61
()
|
0416008000NRG24290820230253813
|
29/08/2023
|
SANTANA BOSA
|
0416008WL020017
|
SANTANA BOSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650564
|
|
SANTANA BOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-001-005/460
()
|
0416008000NRG24290820230253819
|
29/08/2023
|
PAPI HATIMURIA
|
0416008WL020017
|
PAPI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650568
|
|
PAPI HATIMURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-001-005/461
()
|
0416008000NRG24290820230253820
|
29/08/2023
|
PALLABI GOGOI
|
0416008WL020017
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650563
|
|
PALLABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-001-005/50
()
|
0416008000NRG24290820230253822
|
29/08/2023
|
HOREN HATIMURIA
|
0416008WL020017
|
HOREN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650569
|
|
HOREN HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-001-008/101
()
|
0416008000NRG24290820230253826
|
29/08/2023
|
SMTI RINA GOGOI
|
0416008WL020017
|
SMTI RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408650561
|
|
RINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-001-008/102
()
|
0416008000NRG24290820230253827
|
29/08/2023
|
SRI PROMUD GOGOI
|
0416008WL020017
|
SRI PROMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650576
|
|
PRAMUD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-001-008/129
()
|
0416008000NRG24290820230253829
|
29/08/2023
|
GULAPI BORAH
|
0416008WL020017
|
GULAPI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650552
|
|
GULAPI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-001-008/15
()
|
0416008000NRG24290820230253830
|
29/08/2023
|
SUNIL BORAH
|
0416008WL020017
|
SUNIL BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408650555
|
|
SUNIL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-001-008/172
()
|
0416008000NRG24290820230253833
|
29/08/2023
|
PARTHA SONOWAL
|
0416008WL020017
|
PARTHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650560
|
|
MR PARTHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKUWA
|
AS-16-008-001-008/181
()
|
0416008000NRG24290820230253835
|
29/08/2023
|
BABUJAN ALI
|
0416008WL020017
|
BABUJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650573
|
|
BABUJAN RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-001-008/181
()
|
0416008000NRG24290820230253834
|
29/08/2023
|
RABIA BEGUM
|
0416008WL020017
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650574
|
|
RABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAKUWA
|
AS-16-008-001-008/189
()
|
0416008000NRG24290820230253837
|
29/08/2023
|
KUNJA BORAH
|
0416008WL020017
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408650562
|
|
KUNJA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-001-008/218
()
|
0416008000NRG24290820230253840
|
29/08/2023
|
MUNU BORUAH
|
0416008WL020017
|
MUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650554
|
|
MUNU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-001-008/225
()
|
0416008000NRG24290820230253841
|
29/08/2023
|
BORNALI DEHINGIA
|
0416008WL020017
|
BORNALI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650550
|
|
BORNALI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-001-008/226
()
|
0416008000NRG24290820230253843
|
29/08/2023
|
DIPIKA GOGOI
|
0416008WL020017
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408650553
|
|
DIPIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-001-008/351
()
|
0416008000NRG24290820230253848
|
29/08/2023
|
BINA GOGOI
|
0416008WL020017
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650558
|
|
BINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-001-008/360
()
|
0416008000NRG24290820230253852
|
29/08/2023
|
MUNMI GOGOI
|
0416008WL020017
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650551
|
|
MUNMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-001-008/363
()
|
0416008000NRG24290820230253853
|
29/08/2023
|
MANJU BORGOHAI
|
0416008WL020017
|
MANJU BORGOHAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408650567
|
|
MONJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-001-008/43
()
|
0416008000NRG24290820230253856
|
29/08/2023
|
JUNALI ARANDHARA
|
0416008WL020017
|
JUNALI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408650575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LAKUWA
|
AS-16-008-001-008/47
()
|
0416008000NRG24290820230253857
|
29/08/2023
|
NIRADA BORUAH
|
0416008WL020017
|
NIRADA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650559
|
|
Niroda Boruah Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAKUWA
|
AS-16-008-001-008/52
()
|
0416008000NRG24290820230253859
|
29/08/2023
|
Niru Gogoi
|
0416008WL020017
|
Niru Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408650557
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
LAKUWA
|
AS-16-008-001-008/75
()
|
0416008000NRG24290820230253860
|
29/08/2023
|
LILI ARANDHARA
|
0416008WL020017
|
LILI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650566
|
|
LILI ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
LAKUWA
|
AS-16-008-001-008/88
()
|
0416008000NRG24290820230253861
|
29/08/2023
|
JULI GOGOI BORUAH
|
0416008WL020017
|
JULI GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408650556
|
|
JULI GOGOI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
26
|
LAKUWA
|
AS-16-008-001-008/283
()
|
0416008000NRG24290820230253846
|
29/08/2023
|
PURABI DIHINGIA
|
0416008WL020017
|
PURABI DIHINGIA
|
00048
|
BKID0005061
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650572
|
|
PURABI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
LAKUWA
|
AS-16-008-001-008/38
()
|
0416008000NRG24290820230253854
|
29/08/2023
|
TARUN GOGOI
|
0416008WL020017
|
TARUN GOGOI
|
00354
|
PUNB0002820
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650570
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
LAKUWA
|
AS-16-008-001-008/158
()
|
0416008000NRG24290820230253831
|
29/08/2023
|
Pranjal Boruah
|
0416008WL020017
|
Pranjal Boruah
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408650571
|
|
PRANJAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|