|
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
()
|
0416008000NRG23131220220225652
|
13/12/2022
|
BONTI HANDIQUE
|
0416008WL021856
|
BONTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519779
|
|
BONTI HANDIQUE
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-005/1127
()
|
0416008000NRG23131220220225653
|
13/12/2022
|
SMTI MAMONI KONWAR
|
0416008WL021856
|
SMTI MAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519780
|
|
SMTI MAMONI KONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/1138
()
|
0416008000NRG23131220220225654
|
13/12/2022
|
DIPTI PHUKON HAJARIKA
|
0416008WL021856
|
DIPTI PHUKON HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519788
|
|
DIPTI PHUKON HAJARIKA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-005/278
()
|
0416008000NRG23131220220225656
|
13/12/2022
|
BINUD BHUYAN
|
0416008WL021856
|
BINUD BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519784
|
|
BINUD BHUYAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/327
()
|
0416008000NRG23131220220225657
|
13/12/2022
|
RITA MONI PHUKON
|
0416008WL021856
|
RITA MONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519781
|
|
RITA MONI PHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/392
()
|
0416008000NRG23131220220225659
|
13/12/2022
|
MRIDULA PHUKON
|
0416008WL021856
|
MRIDULA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519782
|
|
MRIDULA PHUKON
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/479
()
|
0416008000NRG23131220220225660
|
13/12/2022
|
PARISHMITA CHANGMAI BORGOHAIN
|
0416008WL021856
|
PARISHMITA CHANGMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519783
|
|
PARISHMITA CHANGMAI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-005/710
()
|
0416008000NRG23131220220225664
|
13/12/2022
|
SWAPNA BORUAH BORGOHAIN
|
0416008WL021856
|
SWAPNA BORUAH BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519786
|
|
SWAPNA BORUAH BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-002-005/9
()
|
0416008000NRG23131220220225665
|
13/12/2022
|
REKHA GUWALA
|
0416008WL021856
|
REKHA GUWALA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519787
|
|
MRS REKHA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-002-005/582
()
|
0416008000NRG23131220220225661
|
13/12/2022
|
JUGAL KOUSHIK BORGOHAIN
|
0416008WL021856
|
JUGAL KOUSHIK BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083519785
|
|
MR JUGAL KOUSHIK BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|