|
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-16-008-002-001/1196
()
|
0416008000NRG24100620230116022
|
10/06/2023
|
PREMIKA PANNA
|
0416008WL009566
|
PREMIKA PANNA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336842
|
|
PREMIKA PANNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/2331
()
|
0416008000NRG24100620230116026
|
10/06/2023
|
SEFIA AHMED
|
0416008WL009566
|
SEFIA AHMED
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336847
|
|
SEFIA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/451
()
|
0416008000NRG24100620230116029
|
10/06/2023
|
MR RANJIT RAJPUT
|
0416008WL009566
|
MR RANJIT RAJPUT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336846
|
|
MR RANJIT RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/452
()
|
0416008000NRG24100620230116030
|
10/06/2023
|
MRS SUMITRA TANTI
|
0416008WL009566
|
MRS SUMITRA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336845
|
|
MRS SUMITRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/462
()
|
0416008000NRG24100620230116032
|
10/06/2023
|
MRS JAMINI KALANDI
|
0416008WL009566
|
MRS JAMINI KALANDI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336844
|
|
MRS JAMINI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/463
()
|
0416008000NRG24100620230116033
|
10/06/2023
|
MRS MONJU KARMAKAR
|
0416008WL009566
|
MRS MONJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336843
|
|
MRS MONJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/470
()
|
0416008000NRG24100620230116035
|
10/06/2023
|
MR ROMESH KARMAKAR
|
0416008WL009566
|
MR ROMESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336839
|
|
MR ROMESH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-001/1071
()
|
0416008000NRG24100620230116020
|
10/06/2023
|
BERANADET MUNDA
|
0416008WL009566
|
BERANADET MUNDA
|
00415
|
SBIN0007381
|
238
|
238
|
Processed
|
15/06/2023
|
|
2568336841
|
|
MISS BERANADET MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKUWA
|
AS-16-008-002-001/1081
()
|
0416008000NRG24100620230116021
|
10/06/2023
|
Mrs. SIBANI TANTI
|
0416008WL009566
|
Mrs. SIBANI TANTI
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336848
|
|
MRS SIBANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKUWA
|
AS-16-008-002-001/150
()
|
0416008000NRG24100620230116023
|
10/06/2023
|
Mrs. SABINA MUNDA
|
0416008WL009566
|
Mrs. SABINA MUNDA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336832
|
|
MRS SABINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKUWA
|
AS-16-008-002-001/224
()
|
0416008000NRG24100620230116025
|
10/06/2023
|
Mrs. SHAHIDA BEGUM
|
0416008WL009566
|
Mrs. SHAHIDA BEGUM
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336831
|
|
SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-002-001/575
()
|
0416008000NRG24100620230116037
|
10/06/2023
|
NITU MIRDHA
|
0416008WL009566
|
NITU MIRDHA
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568336834
|
|
MRS NITU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKUWA
|
AS-16-008-002-001/576
()
|
0416008000NRG24100620230116038
|
10/06/2023
|
CHELINA MUNDA
|
0416008WL009566
|
CHELINA MUNDA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336838
|
|
MRS CHILINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKUWA
|
AS-16-008-002-001/665
()
|
0416008000NRG24100620230116039
|
10/06/2023
|
MAINU KUMARI
|
0416008WL009566
|
MAINU KUMARI
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336849
|
|
MISS MAINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKUWA
|
AS-16-008-002-001/694
()
|
0416008000NRG24100620230116041
|
10/06/2023
|
RITA GUHAIN
|
0416008WL009566
|
RITA GUHAIN
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336836
|
|
MISS RITA GUHAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKUWA
|
AS-16-008-002-001/760
()
|
0416008000NRG24100620230116043
|
10/06/2023
|
Mrs. POKHILA BHUYAN
|
0416008WL009566
|
Mrs. POKHILA BHUYAN
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568336835
|
|
MRS POKHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKUWA
|
AS-16-008-002-001/786
()
|
0416008000NRG24100620230116044
|
10/06/2023
|
KAMAL KUMAR
|
0416008WL009566
|
KAMAL KUMAR
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336837
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-002-001/894
()
|
0416008000NRG24100620230116045
|
10/06/2023
|
SUSHILA MUNDA
|
0416008WL009566
|
SUSHILA MUNDA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336833
|
|
MRS SUSHILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKUWA
|
AS-16-008-002-001/896
()
|
0416008000NRG24100620230116046
|
10/06/2023
|
Mrs.SWARASATI MIRDHA
|
0416008WL009566
|
Mrs.SWARASATI MIRDHA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568336840
|
|
MRS SWARASATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKUWA
|
AS-16-008-002-001/946
()
|
0416008000NRG24100620230116047
|
10/06/2023
|
DEBONTI KURMI KAMAR
|
0416008WL009566
|
DEBONTI KURMI KAMAR
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568336830
|
|
MRS DAMANTI KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|