|
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-16-008-001-010/318
()
|
0416008000NRG24290820230254036
|
29/08/2023
|
KRISHNA BORAH
|
0416008WL020024
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409636997
|
|
KRISHNA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-001-010/585
()
|
0416008000NRG24290820230254043
|
29/08/2023
|
SMTI ANITA BHUYAN
|
0416008WL020024
|
SMTI ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409636998
|
|
ANITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-001-010/585
()
|
0416008000NRG24290820230254042
|
29/08/2023
|
SRI BHODRESWAR BHUYAN
|
0416008WL020024
|
SRI BHODRESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409636996
|
|
BHADASWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-001-010/405
()
|
0416008000NRG24290820230254039
|
29/08/2023
|
MAHIBUL HUSSAIN
|
0416008WL020024
|
MAHIBUL HUSSAIN
|
00152
|
HDFC0009230
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409636995
|
|
MUHIBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-001-010/406
()
|
0416008000NRG24290820230254040
|
29/08/2023
|
AFTAR RAHMAN
|
0416008WL020024
|
AFTAR RAHMAN
|
00152
|
HDFC0009230
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409636994
|
|
AFATAR RAHMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-001-010/402
()
|
0416008000NRG24290820230254038
|
29/08/2023
|
Parishma Rajkumari Borah
|
0416008WL020024
|
Parishma Rajkumari Borah
|
00354
|
PUNB0002820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409636991
|
|
PARISHMA RAJKUMARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-001-010/159
()
|
0416008000NRG24290820230254033
|
29/08/2023
|
SRI MONTU GOGOI
|
0416008WL020024
|
SRI MONTU GOGOI
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409636992
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-001-010/182
()
|
0416008000NRG24290820230254035
|
29/08/2023
|
SRI NUMAL CHETIA
|
0416008WL020024
|
SRI NUMAL CHETIA
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409636993
|
|
NOMAL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|