|
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-16-008-002-002/398
()
|
0416008000NRG24290920230292884
|
29/09/2023
|
POWAL KONWAR
|
0416008WL022629
|
POWAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224101
|
|
Puwal Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAKUWA
|
AS-16-008-002-003/25
()
|
0416008000NRG24290920230292885
|
29/09/2023
|
PALLABI KONWAR
|
0416008WL022629
|
PALLABI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224102
|
|
PALLABI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-002-005/1045
()
|
0416008000NRG24290920230292886
|
29/09/2023
|
SMTI PROTIBHA GOGOI
|
0416008WL022629
|
SMTI PROTIBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224097
|
|
PRATIBHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-005/1050
()
|
0416008000NRG24290920230292887
|
29/09/2023
|
KHIRU DUWARI
|
0416008WL022629
|
KHIRU DUWARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224096
|
|
KHIRU DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-002-005/1121
()
|
0416008000NRG24290920230292888
|
29/09/2023
|
BONTI HANDIQUE
|
0416008WL022629
|
BONTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962224098
|
|
BANTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-002-005/1141
()
|
0416008000NRG24290920230292889
|
29/09/2023
|
LUHIT GUWALA
|
0416008WL022629
|
LUHIT GUWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962224091
|
|
LOHIT GOWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-005/1142
()
|
0416008000NRG24290920230292890
|
29/09/2023
|
JAANMONI KONWAR
|
0416008WL022629
|
JAANMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224099
|
|
JANMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-002-005/216
()
|
0416008000NRG24290920230292892
|
29/09/2023
|
LAKHYA CHETIA
|
0416008WL022629
|
LAKHYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962224094
|
|
LAKHYA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-002-005/347
()
|
0416008000NRG24290920230292894
|
29/09/2023
|
HIREN PHUKON
|
0416008WL022629
|
HIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962224092
|
|
HIREN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-002-005/36
()
|
0416008000NRG24290920230292895
|
29/09/2023
|
JUNMONI BORGOHAIN
|
0416008WL022629
|
JUNMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962224095
|
|
JUNMONI CHETIA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-002-005/365
()
|
0416008000NRG24290920230292896
|
29/09/2023
|
LUHIT KONWAR
|
0416008WL022629
|
LUHIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224110
|
|
LUHIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKUWA
|
AS-16-008-002-005/369
()
|
0416008000NRG24290920230292897
|
29/09/2023
|
SMT. DIPA BURAGOHAIN
|
0416008WL022629
|
SMT. DIPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962224109
|
|
DIPA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-002-005/391
()
|
0416008000NRG24290920230292899
|
29/09/2023
|
PURNIMA BORGOHAIN
|
0416008WL022629
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224107
|
|
PURNIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-002-005/44
()
|
0416008000NRG24290920230292900
|
29/09/2023
|
DIMBESWAR GOGOI
|
0416008WL022629
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962224093
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-002-005/501
()
|
0416008000NRG24290920230292901
|
29/09/2023
|
MINU BORUAH
|
0416008WL022629
|
MINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224100
|
|
MINU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-002-005/501
()
|
0416008000NRG24290920230292902
|
29/09/2023
|
PURABI BARUAH
|
0416008WL022629
|
PURABI BARUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224108
|
|
PURABI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
LAKUWA
|
AS-16-008-002-005/51
()
|
0416008000NRG24290920230292903
|
29/09/2023
|
ROBIN KONWAR
|
0416008WL022629
|
ROBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962224103
|
|
ROBIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-002-005/568
()
|
0416008000NRG24290920230292904
|
29/09/2023
|
BINUD KONWAR
|
0416008WL022629
|
BINUD KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962224106
|
|
Binud Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAKUWA
|
AS-16-008-002-005/569
()
|
0416008000NRG24290920230292905
|
29/09/2023
|
TORADOI BORGOHAIN
|
0416008WL022629
|
TORADOI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962224105
|
|
TORADOI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-002-005/585
()
|
0416008000NRG24290920230292906
|
29/09/2023
|
UMA KONWAR
|
0416008WL022629
|
UMA KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962224104
|
|
UMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
21
|
LAKUWA
|
AS-16-008-002-005/283
()
|
0416008000NRG24290920230292893
|
29/09/2023
|
SUNU BORGOHAIN
|
0416008WL022629
|
SUNU BORGOHAIN
|
00354
|
PUNB0002820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962224087
|
|
SUNU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
22
|
LAKUWA
|
AS-16-008-002-005/1144
()
|
0416008000NRG24290920230292891
|
29/09/2023
|
Mrs. TULUMONI KOKOTI BORGOHAIN
|
0416008WL022629
|
Mrs. TULUMONI KOKOTI BORGOHAIN
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962224090
|
|
TULUMONI KOTOKY BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
LAKUWA
|
AS-16-008-002-005/391
()
|
0416008000NRG24290920230292898
|
29/09/2023
|
RAJIB BORGOHAIN
|
0416008WL022629
|
RAJIB BORGOHAIN
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962224089
|
|
RAJIB BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
24
|
LAKUWA
|
AS-16-008-002-005/97
()
|
0416008000NRG24290920230292907
|
29/09/2023
|
BIPUL BORGOHAIN
|
0416008WL022629
|
BIPUL BORGOHAIN
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962224088
|
|
BIPUL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|