|
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-16-008-002-003/2
()
|
0416008000NRG23160920220148450
|
16/09/2022
|
SABITRI KONWAR
|
0416008WL011781
|
SABITRI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823833
|
|
SABITRI KONWAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-005/1121
()
|
0416008000NRG23160920220148451
|
16/09/2022
|
BONTI HANDIQUE
|
0416008WL011781
|
BONTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823831
|
|
BONTI HANDIQUE
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/169-A
()
|
0416008000NRG23160920220148452
|
16/09/2022
|
SRI NITUL HANDIQUE
|
0416008WL011781
|
SRI NITUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823827
|
|
SRI NITUL HANDIQUE
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-005/327
()
|
0416008000NRG23160920220148453
|
16/09/2022
|
RITA MONI PHUKON
|
0416008WL011781
|
RITA MONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823826
|
|
RITA MONI PHUKON
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/362
()
|
0416008000NRG23160920220148455
|
16/09/2022
|
BIPLOBI BORGOHAIN
|
0416008WL011781
|
BIPLOBI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823836
|
|
BIPLOBI BORGOHAIN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/392
()
|
0416008000NRG23160920220148456
|
16/09/2022
|
MRIDULA PHUKON
|
0416008WL011781
|
MRIDULA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823835
|
|
MRIDULA PHUKON
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/397
()
|
0416008000NRG23160920220148457
|
16/09/2022
|
SANTU BORA
|
0416008WL011781
|
SANTU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823824
|
|
SANTU BORA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-005/500
()
|
0416008000NRG23160920220148458
|
16/09/2022
|
PUSPA BORGOHAIN
|
0416008WL011781
|
PUSPA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823820
|
|
PUSPA BORGOHAIN
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-005/501
()
|
0416008000NRG23160920220148459
|
16/09/2022
|
MINU BORUAH
|
0416008WL011781
|
MINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823828
|
|
MINU BORUAH
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-005/625
()
|
0416008000NRG23160920220148461
|
16/09/2022
|
LUKEN CHETIA
|
0416008WL011781
|
LUKEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823834
|
|
LUKEN CHETIA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-005/655
()
|
0416008000NRG23160920220148462
|
16/09/2022
|
MRS JUNU BORGOHAIN
|
0416008WL011781
|
MRS JUNU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823825
|
|
MRS JUNU BORGOHAIN
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-005/657
()
|
0416008000NRG23160920220148463
|
16/09/2022
|
MAINU BORGOHAIN
|
0416008WL011781
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823832
|
|
MAINU BORGOHAIN
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-005/708
()
|
0416008000NRG23160920220148464
|
16/09/2022
|
HORESH BORGOHAIN
|
0416008WL011781
|
HORESH BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823823
|
|
HORESH BORGOHAIN
|
()
|
|
14
|
LAKUWA
|
AS-16-008-002-005/84
()
|
0416008000NRG23160920220148466
|
16/09/2022
|
PODUMI KONWAR
|
0416008WL011781
|
PODUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823830
|
|
PODUMI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-002-005/710
()
|
0416008000NRG23160920220148465
|
16/09/2022
|
SWAPNA BORUAH BORGOHAIN
|
0416008WL011781
|
SWAPNA BORUAH BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823821
|
|
SWAPNA BORUAH BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-002-005/331
()
|
0416008000NRG23160920220148454
|
16/09/2022
|
SEWALI BORGOHAIN
|
0416008WL011781
|
SEWALI BORGOHAIN
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823829
|
|
SEWALI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-002-005/582
()
|
0416008000NRG23160920220148460
|
16/09/2022
|
JUGAL KOUSHIK BORGOHAIN
|
0416008WL011781
|
JUGAL KOUSHIK BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955823822
|
|
MR JUGAL KOUSHIK BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|