|
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-16-008-002-005/1121
()
|
0416008000NRG23040120230249719
|
04/01/2023
|
BONTI HANDIQUE
|
0416008WL024350
|
BONTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862864
|
|
BONTI HANDIQUE
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-005/1127
()
|
0416008000NRG23040120230249720
|
04/01/2023
|
SMTI MAMONI KONWAR
|
0416008WL024350
|
SMTI MAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862863
|
|
SMTI MAMONI KONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/169-A
()
|
0416008000NRG23040120230249721
|
04/01/2023
|
SRI NITUL HANDIQUE
|
0416008WL024350
|
SRI NITUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050862861
|
|
SRI NITUL HANDIQUE
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-005/263
()
|
0416008000NRG23040120230249722
|
04/01/2023
|
SRI DIGANTA HANDIQUE
|
0416008WL024350
|
SRI DIGANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862857
|
|
SRI DIGANTA HANDIQUE
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/268
()
|
0416008000NRG23040120230249723
|
04/01/2023
|
KIRAN BORGOHAIN
|
0416008WL024350
|
KIRAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862858
|
|
KIRAN BORGOHAIN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/278
()
|
0416008000NRG23040120230249724
|
04/01/2023
|
BINUD BHUYAN
|
0416008WL024350
|
BINUD BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862856
|
|
BINUD BHUYAN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/327
()
|
0416008000NRG23040120230249725
|
04/01/2023
|
RITA MONI PHUKON
|
0416008WL024350
|
RITA MONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862859
|
|
RITA MONI PHUKON
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-005/397
()
|
0416008000NRG23040120230249728
|
04/01/2023
|
NAMITA BORA
|
0416008WL024350
|
NAMITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862860
|
|
NAMITA BORA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-005/479
()
|
0416008000NRG23040120230249729
|
04/01/2023
|
PARISHMITA CHANGMAI BORGOHAIN
|
0416008WL024350
|
PARISHMITA CHANGMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862862
|
|
PARISHMITA CHANGMAI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-002-005/710
()
|
0416008000NRG23040120230249732
|
04/01/2023
|
SWAPNA BORUAH BORGOHAIN
|
0416008WL024350
|
SWAPNA BORUAH BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862854
|
|
SWAPNA BORUAH BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-002-005/582
()
|
0416008000NRG23040120230249730
|
04/01/2023
|
JUGAL KOUSHIK BORGOHAIN
|
0416008WL024350
|
JUGAL KOUSHIK BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050862855
|
|
MR JUGAL KOUSHIK BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|