|
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-16-008-002-001/90
()
|
0416008000NRG23011020220162967
|
01/10/2022
|
BIREN HANDIQUE
|
0416008WL013715
|
BIREN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759856
|
|
BIREN HANDIQUE
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-002/398
()
|
0416008000NRG23011020220162968
|
01/10/2022
|
JUNMONI PHUKON KONWAR
|
0416008WL013715
|
JUNMONI PHUKON KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759858
|
|
JUNMONI PHUKON KONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-002/57
()
|
0416008000NRG23011020220162969
|
01/10/2022
|
MAINA GOGOI
|
0416008WL013715
|
MAINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759854
|
|
MAINA GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-003/21
()
|
0416008000NRG23011020220162970
|
01/10/2022
|
PINKU KONWAR
|
0416008WL013715
|
PINKU KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759851
|
|
PINKU KONWAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/1045
()
|
0416008000NRG23011020220162971
|
01/10/2022
|
SMTI PROTIBHA GOGOI
|
0416008WL013715
|
SMTI PROTIBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759855
|
|
SMTI PROTIBHA GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/1059
()
|
0416008000NRG23011020220162972
|
01/10/2022
|
SMTI NIRUPAMA DUWARI
|
0416008WL013715
|
SMTI NIRUPAMA DUWARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759850
|
|
SMTI NIRUPAMA DUWARI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/216
()
|
0416008000NRG23011020220162973
|
01/10/2022
|
LAKHYA CHETIA
|
0416008WL013715
|
LAKHYA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759852
|
|
LAKHYA CHETIA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-005/289
()
|
0416008000NRG23011020220162975
|
01/10/2022
|
SMT. RITAMONI GOGOI
|
0416008WL013715
|
SMT. RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759859
|
|
SMT. RITAMONI GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-005/347
()
|
0416008000NRG23011020220162976
|
01/10/2022
|
HIREN PHUKON
|
0416008WL013715
|
HIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759849
|
|
HIREN PHUKON
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-005/36
()
|
0416008000NRG23011020220162977
|
01/10/2022
|
JUNMONI BORGOHAIN
|
0416008WL013715
|
JUNMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759853
|
|
JUNMONI BORGOHAIN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-005/671
()
|
0416008000NRG23011020220162978
|
01/10/2022
|
SRI BITUPON DUWARI
|
0416008WL013715
|
SRI BITUPON DUWARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759857
|
|
SRI BITUPON DUWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-002-005/283
()
|
0416008000NRG23011020220162974
|
01/10/2022
|
SUNU BORGOHAIN
|
0416008WL013715
|
SUNU BORGOHAIN
|
00354
|
PUNB0002820
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759848
|
|
SUNU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|