|
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-16-008-003-001/1074
()
|
0416008000NRG24020620230099667
|
02/06/2023
|
MRS MAINA MAJHI
|
0416008WL008559
|
MRS MAINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180122
|
|
MRS MAINA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-003-001/2061
()
|
0416008000NRG24020620230099674
|
02/06/2023
|
MUNMI RAJKHOWA
|
0416008WL008559
|
MUNMI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341180119
|
|
MRS MONMI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKUWA
|
AS-16-008-003-001/2061
()
|
0416008000NRG24020620230099673
|
02/06/2023
|
RAJIB RAJKHUWA
|
0416008WL008559
|
RAJIB RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341180117
|
|
RAJIB RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-003-001/44
()
|
0416008000NRG24020620230099679
|
02/06/2023
|
SMTI RUBI BORUAH
|
0416008WL008559
|
SMTI RUBI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180120
|
|
RUBI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-003-001/509
()
|
0416008000NRG24020620230099680
|
02/06/2023
|
JOTIN BURAGOHAIN
|
0416008WL008559
|
JOTIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180115
|
|
JOTIN BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-003-001/509
()
|
0416008000NRG24020620230099681
|
02/06/2023
|
JUNMONI BURAGOHAIN
|
0416008WL008559
|
JUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180121
|
|
JUNMONI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG24020620230099682
|
02/06/2023
|
BAGADHAR RAJKHUWA
|
0416008WL008559
|
BAGADHAR RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180114
|
|
MR BAGADHAR RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG24020620230099683
|
02/06/2023
|
JYOTIBON RAJKHOWA
|
0416008WL008559
|
JYOTIBON RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341180118
|
|
JYOTIBON RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-003-001/698
()
|
0416008000NRG24020620230099685
|
02/06/2023
|
DIGANTA RAJKHOWA
|
0416008WL008559
|
DIGANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341180116
|
|
DIGANTA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-003-001/749
()
|
0416008000NRG24020620230099686
|
02/06/2023
|
DULESWAR MUNDA
|
0416008WL008559
|
DULESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180124
|
|
DULESWAR MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAKUWA
|
AS-16-008-003-001/970
()
|
0416008000NRG24020620230099689
|
02/06/2023
|
GITA MUNDA
|
0416008WL008559
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2341180123
|
|
GITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-001/386
()
|
0416008000NRG24020620230099677
|
02/06/2023
|
MANU KAL
|
0416008WL008559
|
MANU KAL
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180113
|
|
MANU KAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-003-001/569
()
|
0416008000NRG24020620230099684
|
02/06/2023
|
MR. MOON MOON GOGOI
|
0416008WL008559
|
MR. MOON MOON GOGOI
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341180108
|
|
MOONMOON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-003-001/1156
()
|
0416008000NRG24020620230099668
|
02/06/2023
|
SIBA RAJPUT
|
0416008WL008559
|
SIBA RAJPUT
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
09/06/2023
|
|
2341180110
|
|
SIBA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-003-001/1181
()
|
0416008000NRG24020620230099669
|
02/06/2023
|
BISHAL KARMAKAR
|
0416008WL008559
|
BISHAL KARMAKAR
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180112
|
|
MR BISHAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKUWA
|
AS-16-008-003-001/1218
()
|
0416008000NRG24020620230099670
|
02/06/2023
|
Mr. ARJUN MUNDA
|
0416008WL008559
|
Mr. ARJUN MUNDA
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341180111
|
|
MR ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKUWA
|
AS-16-008-003-001/286
()
|
0416008000NRG24020620230099675
|
02/06/2023
|
SANKAR BASKE
|
0416008WL008559
|
SANKAR BASKE
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341180109
|
|
SANKAR BASHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24514
|
24514
|
|
|
|
|
|
|
|