|
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-16-008-001-007/127
()
|
0416008000NRG23050820220116297
|
05/08/2022
|
BOBY BORUAH
|
0416008WL007487
|
BOBY BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582778
|
|
BOBY BORUAH
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-007/146
()
|
0416008000NRG23050820220116298
|
05/08/2022
|
DILIP BORUAH
|
0416008WL007487
|
DILIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582773
|
|
DILIP BORUAH
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-007/155
()
|
0416008000NRG23050820220116299
|
05/08/2022
|
HEMALATA BORUAH
|
0416008WL007487
|
HEMALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582769
|
|
HEMALATA BORUAH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-007/165
()
|
0416008000NRG23050820220116300
|
05/08/2022
|
SRI BIKASH BORUAH
|
0416008WL007487
|
SRI BIKASH BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582772
|
|
SRI BIKASH BORUAH
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-007/266
()
|
0416008000NRG23050820220116301
|
05/08/2022
|
MRINALI GOGOI
|
0416008WL007487
|
MRINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582775
|
|
MRINALI GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-007/273
()
|
0416008000NRG23050820220116302
|
05/08/2022
|
MAMU GOGOI
|
0416008WL007487
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582776
|
|
MAMU GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-007/44
()
|
0416008000NRG23050820220116303
|
05/08/2022
|
MUN BORUAH
|
0416008WL007487
|
MUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582767
|
|
MUN BORUAH
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-007/54
()
|
0416008000NRG23050820220116304
|
05/08/2022
|
MRS MONIKHA BORUAH
|
0416008WL007487
|
MRS MONIKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582768
|
|
MRS MONIKHA BORUAH
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-007/61
()
|
0416008000NRG23050820220116305
|
05/08/2022
|
SHIKHA BORUAH
|
0416008WL007487
|
SHIKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582777
|
|
SHIKHA BORUAH
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-007/63
()
|
0416008000NRG23050820220116306
|
05/08/2022
|
SRI RUPJYOTI BORUAH
|
0416008WL007487
|
SRI RUPJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582770
|
|
SRI RUPJYOTI BORUAH
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-007/8
()
|
0416008000NRG23050820220116307
|
05/08/2022
|
SMT DIPALI GOGOI
|
0416008WL007487
|
SMT DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582774
|
|
SMT DIPALI GOGOI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-007/81
()
|
0416008000NRG23050820220116308
|
05/08/2022
|
SRI MADHAB KHANIKAR
|
0416008WL007487
|
SRI MADHAB KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582771
|
|
SRI MADHAB KHANIKAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-007/85
()
|
0416008000NRG23050820220116309
|
05/08/2022
|
SMT. NOBONITA BORUAH
|
0416008WL007487
|
SMT. NOBONITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582779
|
|
SMT. NOBONITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|