|
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-16-008-003-001/534
()
|
0416008000NRG23110620220077300
|
11/06/2022
|
ARUNA KOCH
|
0416008WL002640
|
ARUNA KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332528025
|
|
ARUNAKOCH
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/974
()
|
0416008000NRG23110620220077302
|
11/06/2022
|
RAKHI RANJANA SHYAM
|
0416008WL002640
|
RAKHI RANJANA SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528024
|
|
RAKHIRANJANASHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1123
()
|
0416008000NRG23110620220077294
|
11/06/2022
|
LOK KUMAR LAMA
|
0416008WL002640
|
LOK KUMAR LAMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332528030
|
|
LOKKUMARLAMA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/236
()
|
0416008000NRG23110620220077297
|
11/06/2022
|
SRI GONESH CHATIA
|
0416008WL002640
|
SRI GONESH CHATIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332528033
|
|
SRIGONESHCHATIA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/26
()
|
0416008000NRG23110620220077298
|
11/06/2022
|
SMTI LAKHI PRIYA GOGOI
|
0416008WL002640
|
SMTI LAKHI PRIYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332528032
|
|
SMTILAKHIPRIYAGOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-002/104
()
|
0416008000NRG23110620220077303
|
11/06/2022
|
HIRAMONI BORGOHAIN
|
0416008WL002640
|
HIRAMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528036
|
|
HIRAMONIBORGOHAIN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-002/105
()
|
0416008000NRG23110620220077304
|
11/06/2022
|
SMTI ANITA BURAGOHAIN GOGOI
|
0416008WL002640
|
SMTI ANITA BURAGOHAIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528035
|
|
SMTIANITABURAGOHAINGOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-002/113
()
|
0416008000NRG23110620220077305
|
11/06/2022
|
DUGDHA GOGOI
|
0416008WL002640
|
DUGDHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528037
|
|
DUGDHAGOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-002/14
()
|
0416008000NRG23110620220077306
|
11/06/2022
|
PORESH KHADAL
|
0416008WL002640
|
PORESH KHADAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528031
|
|
PORESHKHADAL
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-002/238
()
|
0416008000NRG23110620220077307
|
11/06/2022
|
SMTI MONDIRA BORGOHAIN
|
0416008WL002640
|
SMTI MONDIRA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332528038
|
|
SMTIMONDIRABORGOHAIN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-002/34
()
|
0416008000NRG23110620220077308
|
11/06/2022
|
SRI JITEN CHETIA
|
0416008WL002640
|
SRI JITEN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528034
|
|
SRIJITENCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-001/1211
()
|
0416008000NRG23110620220077295
|
11/06/2022
|
SMTI LAKHI LAMA
|
0416008WL002640
|
SMTI LAKHI LAMA
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332528023
|
|
SMTILAKHILAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-003-001/1045
()
|
0416008000NRG23110620220077293
|
11/06/2022
|
BUDHESWAR KOCH
|
0416008WL002640
|
BUDHESWAR KOCH
|
00415
|
SBIN0006011
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528026
|
|
MR BUDHESWAR KOCH
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/217
()
|
0416008000NRG23110620220077296
|
11/06/2022
|
Mr. THANU GOGOI
|
0416008WL002640
|
Mr. THANU GOGOI
|
00415
|
SBIN0006011
|
687
|
687
|
Processed
|
16/06/2022
|
|
2332528027
|
|
MR THANU GOGOI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-001/963
()
|
0416008000NRG23110620220077301
|
11/06/2022
|
Mrs. MOYURI GOGOI
|
0416008WL002640
|
Mrs. MOYURI GOGOI
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332528028
|
|
MRS MOYURI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-001/505
()
|
0416008000NRG23110620220077299
|
11/06/2022
|
SRI SUKHASWAR BORGOHAIN
|
0416008WL002640
|
SRI SUKHASWAR BORGOHAIN
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332528029
|
|
MRS KUSUM BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|