|
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-16-008-002-001/1045
()
|
0416008000NRG23240320230318440
|
09/05/2023
|
PADMINI MIRDHA
|
0416008WL030315
|
PADMINI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1631812693
|
|
PADMINI MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/587
()
|
0416008000NRG23240320230318455
|
09/05/2023
|
GHATMAL BHUYAN
|
0416008WL030315
|
GHATMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
27
|
27
|
Processed
|
17/05/2023
|
|
1631812695
|
|
GHATMOL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/943
()
|
0416008000NRG23240320230318463
|
09/05/2023
|
MATU GANJU
|
0416008WL030315
|
MATU GANJU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1631812694
|
|
MATU GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1034
()
|
0416008000NRG23240320230318439
|
09/05/2023
|
JYOTI MIRDHA
|
0416008WL030315
|
JYOTI MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1631812689
|
|
JYOTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1053
()
|
0416008000NRG23240320230318441
|
09/05/2023
|
Mrs. SUMITRA MIRDHA
|
0416008WL030315
|
Mrs. SUMITRA MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1631812688
|
|
SUMITRA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1189
()
|
0416008000NRG23240320230318447
|
09/05/2023
|
Mr. SUMIT KAYESTHA
|
0416008WL030315
|
Mr. SUMIT KAYESTHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1631812685
|
|
SUMIT KAYESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/725
()
|
0416008000NRG23240320230318458
|
09/05/2023
|
ARJUN BHUYAN
|
0416008WL030315
|
ARJUN BHUYAN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
17/05/2023
|
|
1631812687
|
|
MR ARJUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKUWA
|
AS-16-008-002-001/802
()
|
0416008000NRG23240320230318459
|
09/05/2023
|
MALOTI RAI
|
0416008WL030315
|
MALOTI RAI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1631812690
|
|
MRS MALOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKUWA
|
AS-16-008-002-001/905
()
|
0416008000NRG23240320230318461
|
09/05/2023
|
Ranjita Kumar
|
0416008WL030315
|
Ranjita Kumar
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1631812686
|
|
MRS RANJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-002-001/1198
()
|
0416008000NRG23240320230318448
|
09/05/2023
|
Mrs. Jina Mirdha
|
0416008WL030315
|
Mrs. Jina Mirdha
|
00415
|
SBIN0009191
|
45
|
45
|
Processed
|
17/05/2023
|
|
1631812691
|
|
MRS JINA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKUWA
|
AS-16-008-002-001/2314
()
|
0416008000NRG23240320230318452
|
09/05/2023
|
Mrs. SONGITA KUMARI
|
0416008WL030315
|
Mrs. SONGITA KUMARI
|
00415
|
SBIN0009191
|
45
|
45
|
Processed
|
17/05/2023
|
|
1631812692
|
|
MRS SONGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9735
|
9735
|
|
|
|
|
|
|
|