|
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
()
|
0416008000NRG23091120220189345
|
10/11/2022
|
BONTI HANDIQUE
|
0416008WL017520
|
BONTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265422
|
|
BONTI HANDIQUE
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-005/1127
()
|
0416008000NRG23091120220189346
|
10/11/2022
|
SMTI MAMONI KONWAR
|
0416008WL017520
|
SMTI MAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265423
|
|
SMTI MAMONI KONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/1138
()
|
0416008000NRG23091120220189347
|
10/11/2022
|
DIPTI PHUKON HAJARIKA
|
0416008WL017520
|
DIPTI PHUKON HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265434
|
|
DIPTI PHUKON HAJARIKA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-005/169-A
()
|
0416008000NRG23091120220189348
|
10/11/2022
|
SRI NITUL HANDIQUE
|
0416008WL017520
|
SRI NITUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265425
|
|
SRI NITUL HANDIQUE
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/263
()
|
0416008000NRG23091120220189349
|
10/11/2022
|
SRI DIGANTA HANDIQUE
|
0416008WL017520
|
SRI DIGANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265420
|
|
SRI DIGANTA HANDIQUE
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/278
()
|
0416008000NRG23091120220189350
|
10/11/2022
|
BINUD BHUYAN
|
0416008WL017520
|
BINUD BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265429
|
|
BINUD BHUYAN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/327
()
|
0416008000NRG23091120220189351
|
10/11/2022
|
RITA MONI PHUKON
|
0416008WL017520
|
RITA MONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265435
|
|
RITA MONI PHUKON
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-005/362
()
|
0416008000NRG23091120220189353
|
10/11/2022
|
BIPLOBI BORGOHAIN
|
0416008WL017520
|
BIPLOBI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265430
|
|
BIPLOBI BORGOHAIN
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-005/373
()
|
0416008000NRG23091120220189354
|
10/11/2022
|
LAKSHI BORGOHAIN
|
0416008WL017520
|
LAKSHI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763265426
|
|
LAKSHI BORGOHAIN
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-005/392
()
|
0416008000NRG23091120220189355
|
10/11/2022
|
MRIDULA PHUKON
|
0416008WL017520
|
MRIDULA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265428
|
|
MRIDULA PHUKON
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-005/501
()
|
0416008000NRG23091120220189356
|
10/11/2022
|
MINU BORUAH
|
0416008WL017520
|
MINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265424
|
|
MINU BORUAH
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-005/625
()
|
0416008000NRG23091120220189358
|
10/11/2022
|
LUKEN CHETIA
|
0416008WL017520
|
LUKEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265427
|
|
LUKEN CHETIA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-005/709
()
|
0416008000NRG23091120220189359
|
10/11/2022
|
Rekha Borgohain
|
0416008WL017520
|
Rekha Borgohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265431
|
|
Rekha Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-002-005/710
()
|
0416008000NRG23091120220189360
|
10/11/2022
|
SWAPNA BORUAH BORGOHAIN
|
0416008WL017520
|
SWAPNA BORUAH BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265433
|
|
SWAPNA BORUAH BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-002-005/331
()
|
0416008000NRG23091120220189352
|
10/11/2022
|
SEWALI BORGOHAIN
|
0416008WL017520
|
SEWALI BORGOHAIN
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265421
|
|
SEWALI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-002-005/582
()
|
0416008000NRG23091120220189357
|
10/11/2022
|
JUGAL KOUSHIK BORGOHAIN
|
0416008WL017520
|
JUGAL KOUSHIK BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763265432
|
|
MR JUGAL KOUSHIK BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|