|
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
|
LAKHIPUR
|
AS-23-009-008-004/15
(Sribar)
|
0423009000NRG23220320230239701
|
22/03/2023
|
HAERANDRA SINGHA
|
0423009WL033629
|
HAERANDRA SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040716
|
|
HERANDRA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKHIPUR
|
AS-23-009-008-004/39-C
(Sribar)
|
0423009000NRG23220320230239707
|
22/03/2023
|
LAKSHI TOMBI DEVI
|
0423009WL033629
|
LAKSHI TOMBI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040708
|
|
LAKSHI TOMBI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKHIPUR
|
AS-23-009-008-004/437
(Sribar)
|
0423009000NRG23220320230239708
|
22/03/2023
|
AKASHINI SINGHA
|
0423009WL033629
|
AKASHINI SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040705
|
|
AKASHINI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKHIPUR
|
AS-23-009-008-004/497
(Sribar)
|
0423009000NRG23220320230239711
|
22/03/2023
|
NALINI DEVI
|
0423009WL033629
|
NALINI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040717
|
|
NALINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKHIPUR
|
AS-23-009-008-004/535
(Sribar)
|
0423009000NRG23220320230239714
|
22/03/2023
|
MANITOMBI DEVI
|
0423009WL033629
|
MANITOMBI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040709
|
|
MANITOMBI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKHIPUR
|
AS-23-009-008-004/63-A
(Sribar)
|
0423009000NRG23220320230239717
|
22/03/2023
|
IBUNGHAL SINGHA
|
0423009WL033629
|
IBUNGHAL SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040710
|
|
IBUNGHAL SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKHIPUR
|
AS-23-009-008-004/63-A
(Sribar)
|
0423009000NRG23220320230239718
|
22/03/2023
|
TOMBITON DEVI
|
0423009WL033629
|
TOMBITON DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040706
|
|
TOMBITON DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKHIPUR
|
AS-23-009-008-004/66
(Sribar)
|
0423009000NRG23220320230239721
|
22/03/2023
|
TAMPA SINGH
|
0423009WL033629
|
TAMPA SINGH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040707
|
|
TAMPA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKHIPUR
|
AS-23-009-008-004/78
(Sribar)
|
0423009000NRG23220320230239723
|
22/03/2023
|
NILKUMAR SINGHA
|
0423009WL033629
|
NILKUMAR SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040715
|
|
NILKUMAR SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKHIPUR
|
AS-23-009-008-004/80
(Sribar)
|
0423009000NRG23220320230239725
|
22/03/2023
|
RANJIT SINGHA
|
0423009WL033629
|
RANJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040713
|
|
RANJIT SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAKHIPUR
|
AS-23-009-008-004/87
(Sribar)
|
0423009000NRG23220320230239726
|
22/03/2023
|
MANGLEMBA SINGHA
|
0423009WL033629
|
MANGLEMBA SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040714
|
|
MANGLEMBA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKHIPUR
|
AS-23-009-008-005/245
(Sribar)
|
0423009000NRG23220320230239727
|
22/03/2023
|
PREMJIT SINGHA
|
0423009WL033629
|
PREMJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040711
|
|
I PREMJIT SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHIPUR
|
AS-23-009-008-005/50
(Sribar)
|
0423009000NRG23220320230239729
|
22/03/2023
|
BINDIYA SINGHA
|
0423009WL033629
|
BINDIYA SINGHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040712
|
|
BINDIYA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
14
|
LAKHIPUR
|
AS-23-009-008-004/456
(Sribar)
|
0423009000NRG23220320230239710
|
22/03/2023
|
Mrs. S SHYAMOLOTA SINGHA
|
0423009WL033629
|
Mrs. S SHYAMOLOTA SINGHA
|
00089
|
CBIN0282683
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040704
|
|
S SHYAMOLOTA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
LAKHIPUR
|
AS-23-009-008-004/456
(Sribar)
|
0423009000NRG23220320230239709
|
22/03/2023
|
Ramen Kumar Singha
|
0423009WL033629
|
Ramen Kumar Singha
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040702
|
|
K ROMEN KUMAR SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHIPUR
|
AS-23-009-008-004/64
(Sribar)
|
0423009000NRG23220320230239719
|
22/03/2023
|
Pravat Singha
|
0423009WL033629
|
Pravat Singha
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040703
|
|
MR PRABHAT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHIPUR
|
AS-23-009-008-005/50
(Sribar)
|
0423009000NRG23220320230239728
|
22/03/2023
|
I. Romesh Singha
|
0423009WL033629
|
I. Romesh Singha
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116040701
|
|
MR I ROMESH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|