|
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-16-008-003-001/104
()
|
0416008000NRG23120820220122311
|
12/08/2022
|
BIHUTI BHUYAN
|
0416008WL008320
|
BIHUTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905204408
|
|
BIHUTI BHUYAN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/303
()
|
0416008000NRG23120820220122312
|
12/08/2022
|
MINU RAJKONWAR
|
0416008WL008320
|
MINU RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905204405
|
|
MINU RAJKONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/305
()
|
0416008000NRG23120820220122313
|
12/08/2022
|
SMTI NAYANMONI RAJKUMARI
|
0416008WL008320
|
SMTI NAYANMONI RAJKUMARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905204403
|
|
SMTI NAYANMONI RAJKUMARI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/334
()
|
0416008000NRG23120820220122314
|
12/08/2022
|
SMTI BONTI CHETIA
|
0416008WL008320
|
SMTI BONTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905204406
|
|
SMTI BONTI CHETIA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/476
()
|
0416008000NRG23120820220122315
|
12/08/2022
|
MANI PHUKON
|
0416008WL008320
|
MANI PHUKON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905204402
|
|
MANI PHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/750
()
|
0416008000NRG23120820220122319
|
12/08/2022
|
SRI GAKUL GOGOI
|
0416008WL008320
|
SRI GAKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905204404
|
|
SRI GAKUL GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/765
()
|
0416008000NRG23120820220122320
|
12/08/2022
|
SMTI ANIMA BURAGOHAIN
|
0416008WL008320
|
SMTI ANIMA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905204407
|
|
SMTI ANIMA BURAGOHAIN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/976
()
|
0416008000NRG23120820220122217
|
12/08/2022
|
SMTI MINAKSHI SAIKIA
|
0416008WL008308
|
SMTI MINAKSHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905204401
|
|
SMTI MINAKSHI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-001/505
()
|
0416008000NRG23120820220122316
|
12/08/2022
|
SRI SUKHASWAR BORGOHAIN
|
0416008WL008320
|
SRI SUKHASWAR BORGOHAIN
|
00415
|
SBIN0009191
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905204410
|
|
MRS KUSUM BORGOHAIN
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-001/600
()
|
0416008000NRG23120820220122317
|
12/08/2022
|
Mrs. BANITA BARUAH GOHAIN
|
0416008WL008320
|
Mrs. BANITA BARUAH GOHAIN
|
00415
|
SBIN0009191
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905204411
|
|
MRS BANITA BARUAH GOHAIN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/666
()
|
0416008000NRG23120820220122318
|
12/08/2022
|
PAPORI GOGOI
|
0416008WL008320
|
PAPORI GOGOI
|
00415
|
SBIN0009191
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905204412
|
|
MRS PAPORI GOGOI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/922
()
|
0416008000NRG23120820220122216
|
12/08/2022
|
MR TILESWAR HANDIQUE
|
0416008WL008308
|
MR TILESWAR HANDIQUE
|
00415
|
SBIN0009191
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905204409
|
|
MR TILESWAR HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|