|
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-16-008-002-001/1194
()
|
0416008000NRG23270320230325434
|
10/05/2023
|
ASHOK MBHUYAN
|
0416008WL030798
|
ASHOK MBHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945092
|
|
ASHOK BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/435
()
|
0416008000NRG23270320230325440
|
10/05/2023
|
CHANDRA KUMAR
|
0416008WL030798
|
CHANDRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945089
|
|
CHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/451
()
|
0416008000NRG23270320230325441
|
10/05/2023
|
BIJOY RAJPUT
|
0416008WL030798
|
BIJOY RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945094
|
|
MR BIJOY RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/452
()
|
0416008000NRG23270320230325442
|
10/05/2023
|
MRS SUMITRA TANTI
|
0416008WL030798
|
MRS SUMITRA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945093
|
|
MRS SUMITRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/507
()
|
0416008000NRG23270320230325444
|
10/05/2023
|
SMTI BULI MIRDHA
|
0416008WL030798
|
SMTI BULI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945091
|
|
BULI MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/689
()
|
0416008000NRG23270320230325448
|
10/05/2023
|
JOMUNA BHUYAN
|
0416008WL030798
|
JOMUNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945090
|
|
JOMUNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/812
()
|
0416008000NRG23270320230325454
|
10/05/2023
|
DEBAJANI KATOKI
|
0416008WL030798
|
DEBAJANI KATOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945088
|
|
DEVOJANI KOTOKY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-001/1039
()
|
0416008000NRG23270320230325424
|
10/05/2023
|
Mrs. BIPULA KUMAR
|
0416008WL030798
|
Mrs. BIPULA KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945083
|
|
MRS BIPULA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKUWA
|
AS-16-008-002-001/1102
()
|
0416008000NRG23270320230325426
|
10/05/2023
|
SARALA KUMAR
|
0416008WL030798
|
SARALA KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945081
|
|
MRS SARALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKUWA
|
AS-16-008-002-001/1110
()
|
0416008000NRG23270320230325427
|
10/05/2023
|
JYOTI BHUMIJ
|
0416008WL030798
|
JYOTI BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945084
|
|
MRS JYOTI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKUWA
|
AS-16-008-002-001/1112
()
|
0416008000NRG23270320230325429
|
10/05/2023
|
SINU BHUYAN
|
0416008WL030798
|
SINU BHUYAN
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945085
|
|
MRS SINU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKUWA
|
AS-16-008-002-001/1117
()
|
0416008000NRG23270320230325431
|
10/05/2023
|
DULARI TACHA
|
0416008WL030798
|
DULARI TACHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945080
|
|
MRS DULARI TACHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKUWA
|
AS-16-008-002-001/1125
()
|
0416008000NRG23270320230325432
|
10/05/2023
|
JUSHILA KUMAR
|
0416008WL030798
|
JUSHILA KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945082
|
|
MRS JUSHILA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKUWA
|
AS-16-008-002-001/896
()
|
0416008000NRG23270320230325458
|
10/05/2023
|
Mrs.SWARASATI MIRDHA
|
0416008WL030798
|
Mrs.SWARASATI MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945086
|
|
MRS SWARASATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-002-001/965
()
|
0416008000NRG23270320230325461
|
10/05/2023
|
Anjali Bhumij
|
0416008WL030798
|
Anjali Bhumij
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636945087
|
|
MRS ANJALI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|