|
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-16-008-003-001/1061
()
|
0416008000NRG24310820230260419
|
31/08/2023
|
MRS MONISA MUNDA
|
0416008WL020439
|
MRS MONISA MUNDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409639785
|
|
MRS MONISA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-003-001/1074
()
|
0416008000NRG24310820230260420
|
31/08/2023
|
MRS MAINA MAJHI
|
0416008WL020439
|
MRS MAINA MAJHI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409639784
|
|
MRS MAINA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1203
()
|
0416008000NRG24310820230260422
|
31/08/2023
|
PROBHA SAIKIA
|
0416008WL020439
|
PROBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409639789
|
|
PROBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-003-001/1234
()
|
0416008000NRG24310820230260423
|
31/08/2023
|
DEBONTI MAJHI
|
0416008WL020439
|
DEBONTI MAJHI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409639783
|
|
DEBONTI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-003-001/128
()
|
0416008000NRG24310820230260424
|
31/08/2023
|
ANJU SONOWAL
|
0416008WL020439
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409639780
|
|
MRS ANJU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKUWA
|
AS-16-008-003-001/177
()
|
0416008000NRG24310820230260426
|
31/08/2023
|
KRISHNA CHETIA
|
0416008WL020439
|
KRISHNA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409639786
|
|
KRISHNA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-003-001/2061
()
|
0416008000NRG24310820230260427
|
31/08/2023
|
RAJIB RAJKHUWA
|
0416008WL020439
|
RAJIB RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409639781
|
|
RAJIB RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-003-001/749
()
|
0416008000NRG24310820230260430
|
31/08/2023
|
DULESWAR MUNDA
|
0416008WL020439
|
DULESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409639782
|
|
DULESWAR MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-001/584
()
|
0416008000NRG24310820230260428
|
31/08/2023
|
ARABINDA HANDIQUE
|
0416008WL020439
|
ARABINDA HANDIQUE
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409639777
|
|
ARABINDA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-001/1181
()
|
0416008000NRG24310820230260421
|
31/08/2023
|
BISHAL KARMAKAR
|
0416008WL020439
|
BISHAL KARMAKAR
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409639779
|
|
MR BISHAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKUWA
|
AS-16-008-003-001/584
()
|
0416008000NRG24310820230260429
|
31/08/2023
|
Mrs. TILUMONI HANDIQUE
|
0416008WL020439
|
Mrs. TILUMONI HANDIQUE
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409639788
|
|
MRS TILUMONI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKUWA
|
AS-16-008-003-001/926
()
|
0416008000NRG24310820230260431
|
31/08/2023
|
Mr. SONTUSH MAJHI
|
0416008WL020439
|
Mr. SONTUSH MAJHI
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409639778
|
|
SONTUSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-003-001/936
()
|
0416008000NRG24310820230260432
|
31/08/2023
|
BURU GORH
|
0416008WL020439
|
BURU GORH
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409639787
|
|
BURU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|