|
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-16-008-003-002/278
()
|
0416008000NRG24170620230137352
|
17/06/2023
|
SRI REDEP RAJKONWAR
|
0416008WL010998
|
SRI REDEP RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398923
|
|
MR RIDIP RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKUWA
|
AS-16-008-003-003/409
()
|
0416008000NRG24170620230137356
|
17/06/2023
|
PRABITRA RAJKONWAR
|
0416008WL010998
|
PRABITRA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398925
|
|
PROBITRA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-003-004/127
()
|
0416008000NRG24170620230137360
|
17/06/2023
|
KRISHNA BORGOHAIN
|
0416008WL010998
|
KRISHNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398932
|
|
MR KRISHNA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-003-004/127
()
|
0416008000NRG24170620230137361
|
17/06/2023
|
PURNIMA BORGOHAIN
|
0416008WL010998
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398921
|
|
PURNIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-003-004/136
()
|
0416008000NRG24170620230137362
|
17/06/2023
|
KHOGEN HANDIQUE
|
0416008WL010998
|
KHOGEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803398926
|
|
KHOGEN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-003-004/148
()
|
0416008000NRG24170620230137364
|
17/06/2023
|
SRI PUNANANDA BORGOHAIN
|
0416008WL010998
|
SRI PUNANANDA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398924
|
|
PUNANANDA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-003-004/157
()
|
0416008000NRG24170620230137367
|
17/06/2023
|
KRISHNA BORGOHAIN
|
0416008WL010998
|
KRISHNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398928
|
|
KRISHNA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-003-004/180
()
|
0416008000NRG24170620230137369
|
17/06/2023
|
GOKUL RAJKONWAR
|
0416008WL010998
|
GOKUL RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398930
|
|
GOKUL RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKUWA
|
AS-16-008-003-004/182
()
|
0416008000NRG24170620230137371
|
17/06/2023
|
PABITRA RAJKONWAR
|
0416008WL010998
|
PABITRA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398927
|
|
POBITRA RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-003-004/20
()
|
0416008000NRG24170620230137375
|
17/06/2023
|
KALYAN RAJKONWAR
|
0416008WL010998
|
KALYAN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398929
|
|
KAILYAN RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-003-004/208
()
|
0416008000NRG24170620230137376
|
17/06/2023
|
RUPESWAR KORMAKAR
|
0416008WL010998
|
RUPESWAR KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803398922
|
|
RUPESWAR KORMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKUWA
|
AS-16-008-003-004/21
()
|
0416008000NRG24170620230137377
|
17/06/2023
|
MINAKHI RAJKONWAR
|
0416008WL010998
|
MINAKHI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398920
|
|
MINAKHI RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LAKUWA
|
AS-16-008-003-004/217
()
|
0416008000NRG24170620230137379
|
17/06/2023
|
SMTI. RIMA DUWARAH
|
0416008WL010998
|
SMTI. RIMA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398919
|
|
RIMA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LAKUWA
|
AS-16-008-003-004/240
()
|
0416008000NRG24170620230137380
|
17/06/2023
|
SRI DEPEN CHETIA
|
0416008WL010998
|
SRI DEPEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803398931
|
|
DIPEN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-003-004/86
()
|
0416008000NRG24170620230137382
|
17/06/2023
|
SRI NAGEN SHARMA
|
0416008WL010998
|
SRI NAGEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398918
|
|
NOGEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-004/125
()
|
0416008000NRG24170620230137359
|
17/06/2023
|
Mr. ANUP BORGOHAIN
|
0416008WL010998
|
Mr. ANUP BORGOHAIN
|
00415
|
SBIN0006011
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803398913
|
|
ANUP BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-003-002/279
()
|
0416008000NRG24170620230137354
|
17/06/2023
|
RINA GOWALA
|
0416008WL010998
|
RINA GOWALA
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398911
|
|
RINA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
LAKUWA
|
AS-16-008-003-004/148
()
|
0416008000NRG24170620230137365
|
17/06/2023
|
Mr. HEMANTA BORGOHAIN
|
0416008WL010998
|
Mr. HEMANTA BORGOHAIN
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398917
|
|
MR HEMANTA BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKUWA
|
AS-16-008-003-004/18
()
|
0416008000NRG24170620230137368
|
17/06/2023
|
MINA RAJKUMARI
|
0416008WL010998
|
MINA RAJKUMARI
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398916
|
|
MS MINA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKUWA
|
AS-16-008-003-004/180
()
|
0416008000NRG24170620230137370
|
17/06/2023
|
Mr. RUPJYOTI RAJKONWAR
|
0416008WL010998
|
Mr. RUPJYOTI RAJKONWAR
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398915
|
|
RUPJYOTI RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-003-004/52
()
|
0416008000NRG24170620230137381
|
17/06/2023
|
RAKESH KONWAR
|
0416008WL010998
|
RAKESH KONWAR
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803398912
|
|
RAKESH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
22
|
LAKUWA
|
AS-16-008-003-004/119
()
|
0416008000NRG24170620230137357
|
17/06/2023
|
Miss. SUMI PHUKON
|
0416008WL010998
|
Miss. SUMI PHUKON
|
00415
|
SBIN0009193
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803398914
|
|
SUMI PHUKON RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|