|
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-16-008-001-001/112
()
|
0416008000NRG23170120230264556
|
17/01/2023
|
AMRIT HANDIQUE
|
0416008WL025734
|
AMRIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711651
|
|
AMRIT HANDIQUE
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/19
()
|
0416008000NRG23170120230264566
|
17/01/2023
|
MANIK BORGOHAIN
|
0416008WL025735
|
MANIK BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711660
|
|
MANIK BORGOHAIN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/253
()
|
0416008000NRG23170120230264557
|
17/01/2023
|
MR RINESH MARAR
|
0416008WL025734
|
MR RINESH MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711652
|
|
MR RINESH MARAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/70
()
|
0416008000NRG23170120230264568
|
17/01/2023
|
BINUD MARAR
|
0416008WL025735
|
BINUD MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711663
|
|
BINUD MARAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-005/105
()
|
0416008000NRG23170120230264576
|
17/01/2023
|
JAIDA BEGUM
|
0416008WL025736
|
JAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711659
|
|
JAIDA BEGUM
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-005/195
()
|
0416008000NRG23170120230264571
|
17/01/2023
|
KALAWATI BOROI
|
0416008WL025735
|
KALAWATI BOROI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711656
|
|
KALAWATI BOROI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-008/87
()
|
0416008000NRG23170120230264559
|
17/01/2023
|
SMTI MONU GOGOI
|
0416008WL025734
|
SMTI MONU GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711657
|
|
SMTI MONU GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-010/17
()
|
0416008000NRG23170120230264554
|
17/01/2023
|
SMT JULI MUNDA
|
0416008WL025733
|
SMT JULI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711654
|
|
SMT JULI MUNDA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-010/338
()
|
0416008000NRG23170120230264560
|
17/01/2023
|
DIPA GOGOI
|
0416008WL025734
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711653
|
|
DIPA GOGOI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-010/344
()
|
0416008000NRG23170120230264564
|
17/01/2023
|
MINAKSHI GOGOI
|
0416008WL025734
|
MINAKSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711662
|
|
MINAKSHI GOGOI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-010/355
()
|
0416008000NRG23170120230264546
|
17/01/2023
|
PRATIMA GOGOI
|
0416008WL025732
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711650
|
|
PRATIMA GOGOI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-010/624
()
|
0416008000NRG23170120230264572
|
17/01/2023
|
SUNMAI GOGOI
|
0416008WL025735
|
SUNMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711661
|
|
SUNMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-001-001/22
()
|
0416008000NRG23170120230264549
|
17/01/2023
|
MAMTAJ HAZARIKA
|
0416008WL025733
|
MAMTAJ HAZARIKA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711643
|
|
MAMTAJ HAZARIKA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG23170120230264574
|
17/01/2023
|
CHUTU KARMAKAR
|
0416008WL025736
|
CHUTU KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711644
|
|
CHUTU KARMAKAR
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-001/82
()
|
0416008000NRG23170120230264569
|
17/01/2023
|
GOPAL MARAR
|
0416008WL025735
|
GOPAL MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711648
|
|
GOPAL MARAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-001/883
()
|
0416008000NRG23170120230264558
|
17/01/2023
|
ROFIKUR ROHMAN
|
0416008WL025734
|
ROFIKUR ROHMAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711637
|
|
ROFIKUR ROHMAN
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-002/160
()
|
0416008000NRG23170120230264550
|
17/01/2023
|
CHABANI KURMI
|
0416008WL025733
|
CHABANI KURMI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711649
|
|
CHABANI KURMI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-002/216
()
|
0416008000NRG23170120230264551
|
17/01/2023
|
ISAD ALI
|
0416008WL025733
|
ISAD ALI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711640
|
|
ISAD ALI
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-010/181
()
|
0416008000NRG23170120230264544
|
17/01/2023
|
BIPIN BORUAH
|
0416008WL025732
|
BIPIN BORUAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711647
|
|
BIPIN BORUAH
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-010/338
()
|
0416008000NRG23170120230264561
|
17/01/2023
|
Binandra Gogoi
|
0416008WL025734
|
Binandra Gogoi
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711639
|
|
Binandra Gogoi
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-010/344
()
|
0416008000NRG23170120230264563
|
17/01/2023
|
HEMALATA SAIKIA
|
0416008WL025734
|
HEMALATA SAIKIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711646
|
|
HEMALATA SAIKIA
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-010/355
()
|
0416008000NRG23170120230264547
|
17/01/2023
|
MANO GOGOI
|
0416008WL025732
|
MANO GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711645
|
|
MANO GOGOI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-010/39
()
|
0416008000NRG23170120230264577
|
17/01/2023
|
PRADIP GOGOI
|
0416008WL025736
|
PRADIP GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711638
|
|
PRADIP GOGOI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-010/43
()
|
0416008000NRG23170120230264555
|
17/01/2023
|
SABITRI GOGOI
|
0416008WL025733
|
SABITRI GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711642
|
|
SABITRI GOGOI
|
()
|
|
25
|
LAKUWA
|
AS-16-008-001-010/624
()
|
0416008000NRG23170120230264573
|
17/01/2023
|
Prashanta Gogoi
|
0416008WL025735
|
Prashanta Gogoi
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711641
|
|
Prashanta Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
26
|
LAKUWA
|
AS-16-008-001-009/70
()
|
0416008000NRG23170120230264553
|
17/01/2023
|
SRI MANAKH GOGOI
|
0416008WL025733
|
SRI MANAKH GOGOI
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711655
|
|
MR MANAKH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
LAKUWA
|
AS-16-008-001-005/195
()
|
0416008000NRG23170120230264570
|
17/01/2023
|
GOUTAM BORAI
|
0416008WL025735
|
GOUTAM BORAI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128711658
|
|
MR GOUTAM BORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|