|
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-16-008-001-003/19
()
|
0416008000NRG23110520220046882
|
11/05/2022
|
NIKUNJA PHUKAN
|
0416008WL001259
|
NIKUNJA PHUKAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530289
|
|
NIKUNJAPHUKAN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-003/242
()
|
0416008000NRG23110520220046885
|
11/05/2022
|
POPY PHUKON
|
0416008WL001259
|
POPY PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530294
|
|
POPYPHUKON
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-003/362
()
|
0416008000NRG23110520220046891
|
11/05/2022
|
SUNALI CHITRAKAR
|
0416008WL001259
|
SUNALI CHITRAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530290
|
|
SUNALICHITRAKAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-003/450
()
|
0416008000NRG23110520220046894
|
11/05/2022
|
BIPIN CHITRAKAR
|
0416008WL001259
|
BIPIN CHITRAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530288
|
|
BIPINCHITRAKAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-003/451
()
|
0416008000NRG23110520220046895
|
11/05/2022
|
LOKHIMONI PHUKON
|
0416008WL001259
|
LOKHIMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530291
|
|
LOKHIMONIPHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-003/451
()
|
0416008000NRG23110520220046896
|
11/05/2022
|
PRAMOD PHUKON
|
0416008WL001259
|
PRAMOD PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530292
|
|
PRAMODPHUKON
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-008/92
()
|
0416008000NRG23110520220046903
|
11/05/2022
|
BONTI GOGOI
|
0416008WL001259
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530293
|
|
BONTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-003/132
()
|
0416008000NRG23110520220046881
|
11/05/2022
|
NIBEDITA PHUKAN
|
0416008WL001259
|
NIBEDITA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530296
|
|
NIBEDITAPHUKAN
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-003/2
()
|
0416008000NRG23110520220046883
|
11/05/2022
|
JURI CHITRAKAR
|
0416008WL001259
|
JURI CHITRAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530298
|
|
JURICHITRAKAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-003/241
()
|
0416008000NRG23110520220046884
|
11/05/2022
|
SRI DULAL PHUKON
|
0416008WL001259
|
SRI DULAL PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530307
|
|
SRIDULALPHUKON
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-003/262
()
|
0416008000NRG23110520220046886
|
11/05/2022
|
TULAN CHITRAKAR
|
0416008WL001259
|
TULAN CHITRAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530301
|
|
TULANCHITRAKAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-003/287
()
|
0416008000NRG23110520220046887
|
11/05/2022
|
SMT MAMONI CHITRAKAR
|
0416008WL001259
|
SMT MAMONI CHITRAKAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530295
|
|
SMTMAMONICHITRAKAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-003/327
()
|
0416008000NRG23110520220046888
|
11/05/2022
|
MEGHALI MORAN
|
0416008WL001259
|
MEGHALI MORAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530305
|
|
MEGHALIMORAN
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-003/33
()
|
0416008000NRG23110520220046889
|
11/05/2022
|
MRS SONTARA GOGOI
|
0416008WL001259
|
MRS SONTARA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530303
|
|
MRSSONTARAGOGOI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-003/334
()
|
0416008000NRG23110520220046890
|
11/05/2022
|
BEAUTY PHUKAN
|
0416008WL001259
|
BEAUTY PHUKAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530300
|
|
BEAUTYPHUKAN
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-003/447
()
|
0416008000NRG23110520220046892
|
11/05/2022
|
JITUMONI MAHANTA
|
0416008WL001259
|
JITUMONI MAHANTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530299
|
|
JITUMONIMAHANTA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-003/450
()
|
0416008000NRG23110520220046893
|
11/05/2022
|
KOBITA CHITRAKAR
|
0416008WL001259
|
KOBITA CHITRAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273530308
|
|
KOBITACHITRAKAR
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-003/46
()
|
0416008000NRG23110520220046897
|
11/05/2022
|
JARJINA BEGUM
|
0416008WL001259
|
JARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530309
|
|
JARJINABEGUM
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-003/460
()
|
0416008000NRG23110520220046898
|
11/05/2022
|
RUBI BARUAH
|
0416008WL001259
|
RUBI BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273530306
|
|
RUBIBARUAH
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-003/463
()
|
0416008000NRG23110520220046899
|
11/05/2022
|
ARUNA PHUKON
|
0416008WL001259
|
ARUNA PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273530297
|
|
ARUNAPHUKON
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-003/466
()
|
0416008000NRG23110520220046900
|
11/05/2022
|
PUJA PKUKON
|
0416008WL001259
|
PUJA PKUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273530304
|
|
PUJAPKUKON
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-003/55
()
|
0416008000NRG23110520220046902
|
11/05/2022
|
HUWALA BORUAH
|
0416008WL001259
|
HUWALA BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273530302
|
|
HUWALABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
23
|
LAKUWA
|
AS-16-008-001-003/468
()
|
0416008000NRG23110520220046901
|
11/05/2022
|
MOFIJA KHATUN
|
0416008WL001259
|
MOFIJA KHATUN
|
00354
|
PUNB0002820
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273530287
|
|
MOFIJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|