|
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-16-008-001-003/480
()
|
0416008000NRG23010720220092634
|
03/07/2022
|
DHRUBAJYOTI MOLIA
|
0416008WL003999
|
DHRUBAJYOTI MOLIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353717
|
|
DHRUBAJYOTI MOLIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-003/480
()
|
0416008000NRG23010720220092633
|
03/07/2022
|
PUBALI CHANGMAI MOLIA
|
0416008WL003999
|
PUBALI CHANGMAI MOLIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353709
|
|
PUBALI CHANGMAI MOLIA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-006/58
()
|
0416008000NRG23010720220092635
|
03/07/2022
|
RIKI KONWAR
|
0416008WL003999
|
RIKI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353713
|
|
RIKI KONWAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-008/347
()
|
0416008000NRG23010720220092639
|
03/07/2022
|
DIPUNJAL GOGOI
|
0416008WL003999
|
DIPUNJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353716
|
|
DIPUNJAL GOGOI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-008/347
()
|
0416008000NRG23010720220092638
|
03/07/2022
|
JAHNOBI GOGOI
|
0416008WL003999
|
JAHNOBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353715
|
|
JAHNOBI GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-008/347
()
|
0416008000NRG23010720220092637
|
03/07/2022
|
RIMA GOGOI
|
0416008WL003999
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353710
|
|
RIMA GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-008/73
()
|
0416008000NRG23010720220092641
|
03/07/2022
|
HUNADOI GOGOI
|
0416008WL003999
|
HUNADOI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353712
|
|
HUNADOI GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-008/73
()
|
0416008000NRG23010720220092642
|
03/07/2022
|
JUNMONI GOGOI
|
0416008WL003999
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353714
|
|
JUNMONI GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-009/328
()
|
0416008000NRG23010720220092643
|
03/07/2022
|
MONALISA GOGOI
|
0416008WL003999
|
MONALISA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353711
|
|
MONALISA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-001-008/173
()
|
0416008000NRG23010720220092636
|
03/07/2022
|
KARABI GOGOI
|
0416008WL003999
|
KARABI GOGOI
|
00354
|
PUNB0002820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353708
|
|
KARABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-001-008/350
()
|
0416008000NRG23010720220092640
|
03/07/2022
|
Miss SUMI SONOWAL
|
0416008WL003999
|
Miss SUMI SONOWAL
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916353707
|
|
MISS SUMI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|