|
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-16-008-002-003/2
()
|
0416008000NRG23011020220163033
|
01/10/2022
|
SABITRI KONWAR
|
0416008WL013720
|
SABITRI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291557
|
|
SABITRI KONWAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-005/1121
()
|
0416008000NRG23011020220163034
|
01/10/2022
|
BONTI HANDIQUE
|
0416008WL013720
|
BONTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291551
|
|
BONTI HANDIQUE
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/1128
()
|
0416008000NRG23011020220163035
|
01/10/2022
|
TULUMONI PHOKON
|
0416008WL013720
|
TULUMONI PHOKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291552
|
|
TULUMONI PHOKON
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-005/1138
()
|
0416008000NRG23011020220163036
|
01/10/2022
|
DIPTI PHUKON HAJARIKA
|
0416008WL013720
|
DIPTI PHUKON HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291546
|
|
DIPTI PHUKON HAJARIKA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/263
()
|
0416008000NRG23011020220163037
|
01/10/2022
|
SRI DIGANTA HANDIQUE
|
0416008WL013720
|
SRI DIGANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291556
|
|
SRI DIGANTA HANDIQUE
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/268
()
|
0416008000NRG23011020220163038
|
01/10/2022
|
KIRAN BORGOHAIN
|
0416008WL013720
|
KIRAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291555
|
|
KIRAN BORGOHAIN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/278
()
|
0416008000NRG23011020220163039
|
01/10/2022
|
BINUD BHUYAN
|
0416008WL013720
|
BINUD BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291544
|
|
BINUD BHUYAN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-005/327
()
|
0416008000NRG23011020220163040
|
01/10/2022
|
RITA MONI PHUKON
|
0416008WL013720
|
RITA MONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291554
|
|
RITA MONI PHUKON
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-005/392
()
|
0416008000NRG23011020220163042
|
01/10/2022
|
MRIDULA PHUKON
|
0416008WL013720
|
MRIDULA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291559
|
|
MRIDULA PHUKON
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-005/500
()
|
0416008000NRG23011020220163043
|
01/10/2022
|
PUSPA BORGOHAIN
|
0416008WL013720
|
PUSPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291547
|
|
PUSPA BORGOHAIN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-005/501
()
|
0416008000NRG23011020220163044
|
01/10/2022
|
MINU BORUAH
|
0416008WL013720
|
MINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291553
|
|
MINU BORUAH
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-005/656
()
|
0416008000NRG23011020220163046
|
01/10/2022
|
HARUMA BORGOHAIN
|
0416008WL013720
|
HARUMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337291558
|
|
HARUMA BORGOHAIN
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-005/709
()
|
0416008000NRG23011020220163047
|
01/10/2022
|
Rekha Borgohain
|
0416008WL013720
|
Rekha Borgohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291545
|
|
Rekha Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-002-005/710
()
|
0416008000NRG23011020220163048
|
01/10/2022
|
SWAPNA BORUAH BORGOHAIN
|
0416008WL013720
|
SWAPNA BORUAH BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291549
|
|
SWAPNA BORUAH BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-002-005/331
()
|
0416008000NRG23011020220163041
|
01/10/2022
|
SEWALI BORGOHAIN
|
0416008WL013720
|
SEWALI BORGOHAIN
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291550
|
|
SEWALI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-002-005/582
()
|
0416008000NRG23011020220163045
|
01/10/2022
|
JUGAL KOUSHIK BORGOHAIN
|
0416008WL013720
|
JUGAL KOUSHIK BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337291548
|
|
MR JUGAL KOUSHIK BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|