|
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-16-008-002-002/398
()
|
0416008000NRG23091120220189323
|
10/11/2022
|
JUNMONI PHUKON KONWAR
|
0416008WL017518
|
JUNMONI PHUKON KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549668
|
|
JUNMONI PHUKON KONWAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-003/21
()
|
0416008000NRG23091120220189324
|
10/11/2022
|
PINKU KONWAR
|
0416008WL017518
|
PINKU KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763549661
|
|
PINKU KONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/1045
()
|
0416008000NRG23091120220189325
|
10/11/2022
|
SMTI PROTIBHA GOGOI
|
0416008WL017518
|
SMTI PROTIBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549664
|
|
SMTI PROTIBHA GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-005/1050
()
|
0416008000NRG23091120220189326
|
10/11/2022
|
KHIRU DUWARI
|
0416008WL017518
|
KHIRU DUWARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763549663
|
|
KHIRU DUWARI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/1050
()
|
0416008000NRG23091120220189327
|
10/11/2022
|
SRI KIRON BORGOHAIN
|
0416008WL017518
|
SRI KIRON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549667
|
|
SRI KIRON BORGOHAIN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/1059
()
|
0416008000NRG23091120220189328
|
10/11/2022
|
SMTI NIRUPAMA DUWARI
|
0416008WL017518
|
SMTI NIRUPAMA DUWARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549660
|
|
SMTI NIRUPAMA DUWARI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/216
()
|
0416008000NRG23091120220189329
|
10/11/2022
|
LAKHYA CHETIA
|
0416008WL017518
|
LAKHYA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763549658
|
|
LAKHYA CHETIA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-005/289
()
|
0416008000NRG23091120220189330
|
10/11/2022
|
SMT. RITAMONI GOGOI
|
0416008WL017518
|
SMT. RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763549669
|
|
SMT. RITAMONI GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-005/347
()
|
0416008000NRG23091120220189331
|
10/11/2022
|
HIREN PHUKON
|
0416008WL017518
|
HIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763549659
|
|
HIREN PHUKON
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-005/36
()
|
0416008000NRG23091120220189332
|
10/11/2022
|
JUNMONI BORGOHAIN
|
0416008WL017518
|
JUNMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549662
|
|
JUNMONI BORGOHAIN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-005/671
()
|
0416008000NRG23091120220189333
|
10/11/2022
|
SRI BITUPON DUWARI
|
0416008WL017518
|
SRI BITUPON DUWARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763549666
|
|
SRI BITUPON DUWARI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-005/683
()
|
0416008000NRG23091120220189334
|
10/11/2022
|
MAINA GOGOI
|
0416008WL017518
|
MAINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763549665
|
|
MAINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|