|
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-16-008-003-001/128
()
|
0416008000NRG23110620220077316
|
11/06/2022
|
ANJU SONOWAL
|
0416008WL002642
|
ANJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536853
|
|
ANJUSONOWAL
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23110620220077319
|
11/06/2022
|
SRI DHURBA PHUKON
|
0416008WL002642
|
SRI DHURBA PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536852
|
|
SRIDHURBAPHUKON
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/44
()
|
0416008000NRG23110620220077320
|
11/06/2022
|
SMTI RUBI BORUAH
|
0416008WL002642
|
SMTI RUBI BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536856
|
|
SMTIRUBIBORUAH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/483
()
|
0416008000NRG23110620220077321
|
11/06/2022
|
RUPA DUTTA
|
0416008WL002642
|
RUPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536851
|
|
RUPADUTTA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/60
()
|
0416008000NRG23110620220077325
|
11/06/2022
|
SRI AMAR JUWANG
|
0416008WL002642
|
SRI AMAR JUWANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536854
|
|
SRIAMARJUWANG
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/749
()
|
0416008000NRG23110620220077328
|
11/06/2022
|
DULESWAR MUNDA
|
0416008WL002642
|
DULESWAR MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536855
|
|
DULESWARMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-003-001/307
()
|
0416008000NRG23110620220077318
|
11/06/2022
|
MOTILAL KHARIA
|
0416008WL002642
|
MOTILAL KHARIA
|
00152
|
HDFC0001647
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536844
|
|
MOTILALKHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-003-001/542
()
|
0416008000NRG23110620220077322
|
11/06/2022
|
JUN RAJKONWAR
|
0416008WL002642
|
JUN RAJKONWAR
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536845
|
|
JUNRAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-001/584
()
|
0416008000NRG23110620220077323
|
11/06/2022
|
ARABINDA HANDIQUE
|
0416008WL002642
|
ARABINDA HANDIQUE
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536847
|
|
MR ARABINDA HANDIQUE
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-001/697
()
|
0416008000NRG23110620220077327
|
11/06/2022
|
JUNMONI GOGOI BORGOHAIN
|
0416008WL002642
|
JUNMONI GOGOI BORGOHAIN
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536846
|
|
MRS JUNMONI GOGOI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-001/229
()
|
0416008000NRG23110620220077317
|
11/06/2022
|
Mrs. PRIYA GOWALA
|
0416008WL002642
|
Mrs. PRIYA GOWALA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536849
|
|
MRS PRIYA GOWALA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/584
()
|
0416008000NRG23110620220077324
|
11/06/2022
|
Mrs. TILUMONI HANDIQUE
|
0416008WL002642
|
Mrs. TILUMONI HANDIQUE
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536850
|
|
MRS TILUMONI HANDIQUE
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-001/697
()
|
0416008000NRG23110620220077326
|
11/06/2022
|
Mr. PRASANTA BURAGOHAIN
|
0416008WL002642
|
Mr. PRASANTA BURAGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536848
|
|
MR PRASANTA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|