|
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-16-008-003-001/1009
()
|
0416008000NRG23130520220055665
|
18/05/2022
|
NAYAN CHETIA
|
0416008WL001575
|
NAYAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920908
|
|
NAYANCHETIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/303
()
|
0416008000NRG23130520220055670
|
18/05/2022
|
MINU RAJKONWAR
|
0416008WL001575
|
MINU RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920906
|
|
MINURAJKONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/305
()
|
0416008000NRG23130520220055671
|
18/05/2022
|
SMTI NAYANMONI RAJKUMARI
|
0416008WL001575
|
SMTI NAYANMONI RAJKUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920903
|
|
SMTINAYANMONIRAJKUMARI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/476
()
|
0416008000NRG23130520220055676
|
18/05/2022
|
SMTI DIPIKA PHUKON
|
0416008WL001575
|
SMTI DIPIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920905
|
|
SMTIDIPIKAPHUKON
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/750
()
|
0416008000NRG23130520220055680
|
18/05/2022
|
NIRU GOGOI
|
0416008WL001575
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920907
|
|
NIRUGOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/763
()
|
0416008000NRG23130520220055683
|
18/05/2022
|
MRS DALIMI GOGOI
|
0416008WL001575
|
MRS DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920900
|
|
MRSDALIMIGOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/765
()
|
0416008000NRG23130520220055684
|
18/05/2022
|
SUMI BURA GOHAIN
|
0416008WL001575
|
SUMI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920902
|
|
SUMIBURAGOHAIN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/977
()
|
0416008000NRG23130520220055695
|
18/05/2022
|
TIKENDRAJIT RAJKONWAR
|
0416008WL001575
|
TIKENDRAJIT RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920901
|
|
TIKENDRAJITRAJKONWAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/980
()
|
0416008000NRG23130520220055699
|
18/05/2022
|
SRI BIPLOB CHATIA
|
0416008WL001575
|
SRI BIPLOB CHATIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920904
|
|
SRIBIPLOBCHATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-001/1009
()
|
0416008000NRG23130520220055664
|
18/05/2022
|
CHAYANIKA CHETIA
|
0416008WL001575
|
CHAYANIKA CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920927
|
|
CHAYANIKACHETIA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/104
()
|
0416008000NRG23130520220055666
|
18/05/2022
|
BIHUTI BHUYAN
|
0416008WL001575
|
BIHUTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920935
|
|
BIHUTIBHUYAN
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/1227
()
|
0416008000NRG23130520220055668
|
18/05/2022
|
KRIPAL GOGOI
|
0416008WL001575
|
KRIPAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920929
|
|
KRIPALGOGOI
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-001/1227
()
|
0416008000NRG23130520220055669
|
18/05/2022
|
PARIMAL GOGOI
|
0416008WL001575
|
PARIMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920923
|
|
PARIMALGOGOI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/328
()
|
0416008000NRG23130520220055672
|
18/05/2022
|
SMTI PURABI RAJKONWAR
|
0416008WL001575
|
SMTI PURABI RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920936
|
|
SMTIPURABIRAJKONWAR
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-001/334
()
|
0416008000NRG23130520220055673
|
18/05/2022
|
SMTI BONTI CHETIA
|
0416008WL001575
|
SMTI BONTI CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920934
|
|
SMTIBONTICHETIA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-001/476
()
|
0416008000NRG23130520220055675
|
18/05/2022
|
MANI PHUKON
|
0416008WL001575
|
MANI PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920924
|
|
MANIPHUKON
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-001/750
()
|
0416008000NRG23130520220055679
|
18/05/2022
|
SRI GAKUL GOGOI
|
0416008WL001575
|
SRI GAKUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920932
|
|
SRIGAKULGOGOI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-001/763
()
|
0416008000NRG23130520220055682
|
18/05/2022
|
DIJEN GOGOI
|
0416008WL001575
|
DIJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920933
|
|
DIJENGOGOI
|
()
|
|
19
|
LAKUWA
|
AS-16-008-003-001/763
()
|
0416008000NRG23130520220055681
|
18/05/2022
|
SRI ANIL GOGOI
|
0416008WL001575
|
SRI ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920931
|
|
SRIANILGOGOI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-003-001/821
()
|
0416008000NRG23130520220055687
|
18/05/2022
|
PINKI BORUAH
|
0416008WL001575
|
PINKI BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920926
|
|
PINKIBORUAH
|
()
|
|
21
|
LAKUWA
|
AS-16-008-003-001/976
()
|
0416008000NRG23130520220055693
|
18/05/2022
|
SMTI MINAKSHI SAIKIA
|
0416008WL001575
|
SMTI MINAKSHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920922
|
|
SMTIMINAKSHISAIKIA
|
()
|
|
22
|
LAKUWA
|
AS-16-008-003-001/976
()
|
0416008000NRG23130520220055692
|
18/05/2022
|
SRI RONJEET SAIKIA
|
0416008WL001575
|
SRI RONJEET SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920930
|
|
SRIRONJEETSAIKIA
|
()
|
|
23
|
LAKUWA
|
AS-16-008-003-001/977
()
|
0416008000NRG23130520220055696
|
18/05/2022
|
RIMPI RAJKONWAR
|
0416008WL001575
|
RIMPI RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920925
|
|
RIMPIRAJKONWAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-003-002/375
()
|
0416008000NRG23130520220055700
|
18/05/2022
|
LAKHIMONI RAJKONWAR
|
0416008WL001575
|
LAKHIMONI RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920928
|
|
LAKHIMONIRAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
25
|
LAKUWA
|
AS-16-008-003-001/821
()
|
0416008000NRG23130520220055686
|
18/05/2022
|
RANJAN BORUAH
|
0416008WL001575
|
RANJAN BORUAH
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920909
|
|
MRS RANJAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
LAKUWA
|
AS-16-008-003-001/1207
()
|
0416008000NRG23130520220055667
|
18/05/2022
|
RANJIT BORGOHAIN
|
0416008WL001575
|
RANJIT BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920914
|
|
MR RANJIT BORGOHAIN
|
()
|
|
27
|
LAKUWA
|
AS-16-008-003-001/472
()
|
0416008000NRG23130520220055674
|
18/05/2022
|
BABI SHYAM
|
0416008WL001575
|
BABI SHYAM
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920919
|
|
MRS BABI SHYAM
|
()
|
|
28
|
LAKUWA
|
AS-16-008-003-001/505
()
|
0416008000NRG23130520220055677
|
18/05/2022
|
SRI SUKHASWAR BORGOHAIN
|
0416008WL001575
|
SRI SUKHASWAR BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920911
|
|
MRS KUSUM BORGOHAIN
|
()
|
|
29
|
LAKUWA
|
AS-16-008-003-001/600
()
|
0416008000NRG23130520220055678
|
18/05/2022
|
Mrs. BANITA BARUAH GOHAIN
|
0416008WL001575
|
Mrs. BANITA BARUAH GOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920917
|
|
MRS BANITA BARUAH GOHAIN
|
()
|
|
30
|
LAKUWA
|
AS-16-008-003-001/767
()
|
0416008000NRG23130520220055685
|
18/05/2022
|
MANJU RAJKONWAR
|
0416008WL001575
|
MANJU RAJKONWAR
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920915
|
|
MRS MANJU RAJKUMARI
|
()
|
|
31
|
LAKUWA
|
AS-16-008-003-001/831
()
|
0416008000NRG23130520220055688
|
18/05/2022
|
Mrs. PROTIMA SAIKIA
|
0416008WL001575
|
Mrs. PROTIMA SAIKIA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920921
|
|
MRS PROTIMA SAIKIA
|
()
|
|
32
|
LAKUWA
|
AS-16-008-003-001/908
()
|
0416008000NRG23130520220055689
|
18/05/2022
|
NIRMAL HANDIQUE
|
0416008WL001575
|
NIRMAL HANDIQUE
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920912
|
|
MR NIRMAL HANDIQUE
|
()
|
|
33
|
LAKUWA
|
AS-16-008-003-001/922
()
|
0416008000NRG23130520220055690
|
18/05/2022
|
MR TILESWAR HANDIQUE
|
0416008WL001575
|
MR TILESWAR HANDIQUE
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920910
|
|
MR TILESWAR HANDIQUE
|
()
|
|
34
|
LAKUWA
|
AS-16-008-003-001/95
()
|
0416008000NRG23130520220055691
|
18/05/2022
|
MR BHUPEN BARUAH
|
0416008WL001575
|
MR BHUPEN BARUAH
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920913
|
|
MR BHUPEN BARUAH
|
()
|
|
35
|
LAKUWA
|
AS-16-008-003-001/977
()
|
0416008000NRG23130520220055694
|
18/05/2022
|
DIP RAJKONWAR
|
0416008WL001575
|
DIP RAJKONWAR
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920920
|
|
MR DEEP RAJKONWAR
|
()
|
|
36
|
LAKUWA
|
AS-16-008-003-001/978
()
|
0416008000NRG23130520220055697
|
18/05/2022
|
SMTI PADMAA BORUAH
|
0416008WL001575
|
SMTI PADMAA BORUAH
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667920918
|
|
MRS PADMA BARUAH
|
()
|
|
37
|
LAKUWA
|
AS-16-008-003-001/98
()
|
0416008000NRG23130520220055698
|
18/05/2022
|
BINA GOGOI
|
0416008WL001575
|
BINA GOGOI
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667920916
|
|
MRS BINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|