|
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-16-008-003-001/1009
()
|
0416008000NRG23040820220116033
|
04/08/2022
|
CHAYANIKA CHETIA
|
0416008WL007443
|
CHAYANIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484692
|
|
CHAYANIKA CHETIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/1009
()
|
0416008000NRG23040820220116034
|
04/08/2022
|
NAYAN CHETIA
|
0416008WL007443
|
NAYAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484698
|
|
NAYAN CHETIA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1227
()
|
0416008000NRG23040820220116036
|
04/08/2022
|
PARIMAL GOGOI
|
0416008WL007443
|
PARIMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484690
|
|
PARIMAL GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/328
()
|
0416008000NRG23040820220116037
|
04/08/2022
|
SMTI PURABI RAJKONWAR
|
0416008WL007443
|
SMTI PURABI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905484694
|
|
SMTI PURABI RAJKONWAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/335
()
|
0416008000NRG23040820220116038
|
04/08/2022
|
PHANILA CHETIA
|
0416008WL007443
|
PHANILA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905484689
|
|
PHANILA CHETIA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/753
()
|
0416008000NRG23040820220116039
|
04/08/2022
|
MOUSUMI RAJKUMARI
|
0416008WL007443
|
MOUSUMI RAJKUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484693
|
|
MOUSUMI RAJKUMARI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/763
()
|
0416008000NRG23040820220116040
|
04/08/2022
|
DIJEN GOGOI
|
0416008WL007443
|
DIJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484699
|
|
DIJEN GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/821
()
|
0416008000NRG23040820220116042
|
04/08/2022
|
PINKI BORUAH
|
0416008WL007443
|
PINKI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484691
|
|
PINKI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-001/821
()
|
0416008000NRG23040820220116041
|
04/08/2022
|
RANJAN BORUAH
|
0416008WL007443
|
RANJAN BORUAH
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484695
|
|
MRS RANJAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-001/1207
()
|
0416008000NRG23040820220116035
|
04/08/2022
|
RANJIT BORGOHAIN
|
0416008WL007443
|
RANJIT BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3905484696
|
|
MR RANJIT BORGOHAIN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/95
()
|
0416008000NRG23040820220116043
|
04/08/2022
|
MR BHUPEN BARUAH
|
0416008WL007443
|
MR BHUPEN BARUAH
|
00415
|
SBIN0009191
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905484697
|
|
MR BHUPEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|