|
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-16-008-003-001/128
()
|
0416008000NRG23040820220116080
|
04/08/2022
|
ANJU SONOWAL
|
0416008WL007448
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484317
|
|
ANJU SONOWAL
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/2061
()
|
0416008000NRG23040820220116081
|
04/08/2022
|
RAJIB RAJKHUWA
|
0416008WL007448
|
RAJIB RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484318
|
|
RAJIB RAJKHUWA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23040820220116083
|
04/08/2022
|
SRI DHURBA PHUKON
|
0416008WL007448
|
SRI DHURBA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484316
|
|
SRI DHURBA PHUKON
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/44
()
|
0416008000NRG23040820220116084
|
04/08/2022
|
SMTI RUBI BORUAH
|
0416008WL007448
|
SMTI RUBI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484328
|
|
SMTI RUBI BORUAH
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23040820220116085
|
04/08/2022
|
BAGADHAR RAJKHUWA
|
0416008WL007448
|
BAGADHAR RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484315
|
|
BAGADHAR RAJKHUWA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23040820220116086
|
04/08/2022
|
JYOTIBON RAJKHOWA
|
0416008WL007448
|
JYOTIBON RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484319
|
|
JYOTIBON RAJKHOWA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23040820220116087
|
04/08/2022
|
PUJA RAJKHOWA
|
0416008WL007448
|
PUJA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484320
|
|
PUJA RAJKHOWA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/60
()
|
0416008000NRG23040820220116092
|
04/08/2022
|
SRI AMAR JUWANG
|
0416008WL007448
|
SRI AMAR JUWANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484327
|
|
SRI AMAR JUWANG
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/698
()
|
0416008000NRG23040820220116095
|
04/08/2022
|
DIGANTA RAJKHOWA
|
0416008WL007448
|
DIGANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484329
|
|
DIGANTA RAJKHOWA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-001/749
()
|
0416008000NRG23040820220116096
|
04/08/2022
|
DULESWAR MUNDA
|
0416008WL007448
|
DULESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484326
|
|
DULESWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-001/307
()
|
0416008000NRG23040820220116082
|
04/08/2022
|
MOTILAL KHARIA
|
0416008WL007448
|
MOTILAL KHARIA
|
00152
|
HDFC0001647
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484330
|
|
MOTILAL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-001/542
()
|
0416008000NRG23040820220116089
|
04/08/2022
|
JUN RAJKONWAR
|
0416008WL007448
|
JUN RAJKONWAR
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484314
|
|
JUN RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-003-001/584
()
|
0416008000NRG23040820220116090
|
04/08/2022
|
ARABINDA HANDIQUE
|
0416008WL007448
|
ARABINDA HANDIQUE
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484322
|
|
MR ARABINDA HANDIQUE
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/697
()
|
0416008000NRG23040820220116094
|
04/08/2022
|
JUNMONI GOGOI BORGOHAIN
|
0416008WL007448
|
JUNMONI GOGOI BORGOHAIN
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484321
|
|
MRS JUNMONI GOGOI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23040820220116088
|
04/08/2022
|
ABHIJIT RAJKHOWA
|
0416008WL007448
|
ABHIJIT RAJKHOWA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484325
|
|
MR ABHIJIT RAJKHOWA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-001/584
()
|
0416008000NRG23040820220116091
|
04/08/2022
|
Mrs. TILUMONI HANDIQUE
|
0416008WL007448
|
Mrs. TILUMONI HANDIQUE
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484324
|
|
MRS TILUMONI HANDIQUE
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-001/697
()
|
0416008000NRG23040820220116093
|
04/08/2022
|
Mr. PRASANTA BURAGOHAIN
|
0416008WL007448
|
Mr. PRASANTA BURAGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484323
|
|
MR PRASANTA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|