|
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-16-008-002-001/91
()
|
0416008000NRG23170520220055734
|
18/05/2022
|
MRS RIMA MURA
|
0416008WL001580
|
MRS RIMA MURA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668023580
|
|
MRSRIMAMURA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-003/112
()
|
0416008000NRG23170520220055736
|
18/05/2022
|
BOHAGI KONWAR
|
0416008WL001580
|
BOHAGI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023573
|
|
BOHAGIKONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/146
()
|
0416008000NRG23170520220055744
|
18/05/2022
|
KALPANA KUMARI
|
0416008WL001580
|
KALPANA KUMARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668023574
|
|
KALPANAKUMARI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-005/207
()
|
0416008000NRG23170520220055745
|
18/05/2022
|
RANJIT BHUYAN
|
0416008WL001580
|
RANJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023578
|
|
RANJITBHUYAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-005/278
()
|
0416008000NRG23170520220055754
|
18/05/2022
|
BINUD BHUYAN
|
0416008WL001580
|
BINUD BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023577
|
|
BINUDBHUYAN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-005/386
()
|
0416008000NRG23170520220055762
|
18/05/2022
|
CHAMPA GOWALA
|
0416008WL001580
|
CHAMPA GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668023576
|
|
CHAMPAGOWALA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-005/479
()
|
0416008000NRG23170520220055768
|
18/05/2022
|
PARISHMITA CHANGMAI BORGOHAIN
|
0416008WL001580
|
PARISHMITA CHANGMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023575
|
|
PARISHMITACHANGMAIBORGOHAIN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-005/500
()
|
0416008000NRG23170520220055770
|
18/05/2022
|
JITUMONI BORGOHAIN
|
0416008WL001580
|
JITUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023582
|
|
JITUMONIBORGOHAIN
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-005/516
()
|
0416008000NRG23170520220055773
|
18/05/2022
|
DIPALI GUWALLA
|
0416008WL001580
|
DIPALI GUWALLA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023572
|
|
DIPALIGUWALLA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-005/594
()
|
0416008000NRG23170520220055777
|
18/05/2022
|
MRS SANGITA BHARALI BORGOHAIN
|
0416008WL001580
|
MRS SANGITA BHARALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023581
|
|
MRSSANGITABHARALIBORGOHAIN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-005/685
()
|
0416008000NRG23170520220055781
|
18/05/2022
|
MRS JUNALI GOGOI
|
0416008WL001580
|
MRS JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023579
|
|
MRSJUNALIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-002-001/797
()
|
0416008000NRG23170520220055733
|
18/05/2022
|
SRI KUMUD BORGOHAIN
|
0416008WL001580
|
SRI KUMUD BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023616
|
|
SRIKUMUDBORGOHAIN
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-003/1
()
|
0416008000NRG23170520220055735
|
18/05/2022
|
SWARNA BHARALI
|
0416008WL001580
|
SWARNA BHARALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023607
|
|
SWARNABHARALI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-002-003/138
()
|
0416008000NRG23170520220055737
|
18/05/2022
|
PALLABI PHUKAN KONWAR
|
0416008WL001580
|
PALLABI PHUKAN KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023610
|
|
PALLABIPHUKANKONWAR
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-003/2
()
|
0416008000NRG23170520220055738
|
18/05/2022
|
SABITRI KONWAR
|
0416008WL001580
|
SABITRI KONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023606
|
|
SABITRIKONWAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-005/1121
()
|
0416008000NRG23170520220055739
|
18/05/2022
|
BONTI HANDIQUE
|
0416008WL001580
|
BONTI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023587
|
|
BONTIHANDIQUE
|
()
|
|
17
|
LAKUWA
|
AS-16-008-002-005/1123
()
|
0416008000NRG23170520220055740
|
18/05/2022
|
SMTI TORAMAI BORGOHAIN
|
0416008WL001580
|
SMTI TORAMAI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023593
|
|
SMTITORAMAIBORGOHAIN
|
()
|
|
18
|
LAKUWA
|
AS-16-008-002-005/1128
()
|
0416008000NRG23170520220055741
|
18/05/2022
|
TULUMONI PHOKON
|
0416008WL001580
|
TULUMONI PHOKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023588
|
|
TULUMONIPHOKON
|
()
|
|
19
|
LAKUWA
|
AS-16-008-002-005/1138
()
|
0416008000NRG23170520220055742
|
18/05/2022
|
DIPTI PHUKON HAJARIKA
|
0416008WL001580
|
DIPTI PHUKON HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023618
|
|
DIPTIPHUKONHAJARIKA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-002-005/135
()
|
0416008000NRG23170520220055743
|
18/05/2022
|
OMPRAKASH GUWALA
|
0416008WL001580
|
OMPRAKASH GUWALA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023592
|
|
OMPRAKASHGUWALA
|
()
|
|
21
|
LAKUWA
|
AS-16-008-002-005/2281
()
|
0416008000NRG23170520220055746
|
18/05/2022
|
BINA BORGOHAIN
|
0416008WL001580
|
BINA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023617
|
|
BINABORGOHAIN
|
()
|
|
22
|
LAKUWA
|
AS-16-008-002-005/2285
()
|
0416008000NRG23170520220055747
|
18/05/2022
|
JUNU CHETIA
|
0416008WL001580
|
JUNU CHETIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023608
|
|
JUNUCHETIA
|
()
|
|
23
|
LAKUWA
|
AS-16-008-002-005/263
()
|
0416008000NRG23170520220055748
|
18/05/2022
|
SRI DIGANTA HANDIQUE
|
0416008WL001580
|
SRI DIGANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023601
|
|
SRIDIGANTAHANDIQUE
|
()
|
|
24
|
LAKUWA
|
AS-16-008-002-005/266
()
|
0416008000NRG23170520220055749
|
18/05/2022
|
JUNMONI BORGOHAIN
|
0416008WL001580
|
JUNMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023589
|
|
JUNMONIBORGOHAIN
|
()
|
|
25
|
LAKUWA
|
AS-16-008-002-005/267
()
|
0416008000NRG23170520220055750
|
18/05/2022
|
USHA BORGOHAIN
|
0416008WL001580
|
USHA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023599
|
|
USHABORGOHAIN
|
()
|
|
26
|
LAKUWA
|
AS-16-008-002-005/268
()
|
0416008000NRG23170520220055751
|
18/05/2022
|
KIRAN BORGOHAIN
|
0416008WL001580
|
KIRAN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023598
|
|
KIRANBORGOHAIN
|
()
|
|
27
|
LAKUWA
|
AS-16-008-002-005/269
()
|
0416008000NRG23170520220055752
|
18/05/2022
|
MINOTI BHUMIJ
|
0416008WL001580
|
MINOTI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023590
|
|
MINOTIBHUMIJ
|
()
|
|
28
|
LAKUWA
|
AS-16-008-002-005/27
()
|
0416008000NRG23170520220055753
|
18/05/2022
|
SRI PAPU GUWALA
|
0416008WL001580
|
SRI PAPU GUWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023585
|
|
SRIPAPUGUWALA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-002-005/281
()
|
0416008000NRG23170520220055755
|
18/05/2022
|
SMT. PRABHA BORGOHAIN
|
0416008WL001580
|
SMT. PRABHA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023615
|
|
SMT.PRABHABORGOHAIN
|
()
|
|
30
|
LAKUWA
|
AS-16-008-002-005/327
()
|
0416008000NRG23170520220055756
|
18/05/2022
|
RITA MONI PHUKON
|
0416008WL001580
|
RITA MONI PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023596
|
|
RITAMONIPHUKON
|
()
|
|
31
|
LAKUWA
|
AS-16-008-002-005/339
()
|
0416008000NRG23170520220055758
|
18/05/2022
|
BINA GUWALA
|
0416008WL001580
|
BINA GUWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023597
|
|
BINAGUWALA
|
()
|
|
32
|
LAKUWA
|
AS-16-008-002-005/362
()
|
0416008000NRG23170520220055759
|
18/05/2022
|
BIPLOBI BORGOHAIN
|
0416008WL001580
|
BIPLOBI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023612
|
|
BIPLOBIBORGOHAIN
|
()
|
|
33
|
LAKUWA
|
AS-16-008-002-005/366
()
|
0416008000NRG23170520220055760
|
18/05/2022
|
DIPALI BHUYAN
|
0416008WL001580
|
DIPALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023602
|
|
DIPALIBHUYAN
|
()
|
|
34
|
LAKUWA
|
AS-16-008-002-005/372
()
|
0416008000NRG23170520220055761
|
18/05/2022
|
GHAN KONWAR
|
0416008WL001580
|
GHAN KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668023595
|
|
GHANKONWAR
|
()
|
|
35
|
LAKUWA
|
AS-16-008-002-005/392
()
|
0416008000NRG23170520220055763
|
18/05/2022
|
MRIDULA PHUKON
|
0416008WL001580
|
MRIDULA PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023609
|
|
MRIDULAPHUKON
|
()
|
|
36
|
LAKUWA
|
AS-16-008-002-005/396
()
|
0416008000NRG23170520220055764
|
18/05/2022
|
SMT. PUSPALATA GOGOI HAZARIKA
|
0416008WL001580
|
SMT. PUSPALATA GOGOI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023619
|
|
SMT.PUSPALATAGOGOIHAZARIKA
|
()
|
|
37
|
LAKUWA
|
AS-16-008-002-005/397
()
|
0416008000NRG23170520220055765
|
18/05/2022
|
SANTU BORA
|
0416008WL001580
|
SANTU BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023613
|
|
SANTUBORA
|
()
|
|
38
|
LAKUWA
|
AS-16-008-002-005/399
()
|
0416008000NRG23170520220055766
|
18/05/2022
|
SMT. JITAMONI BORGOHAIN
|
0416008WL001580
|
SMT. JITAMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023614
|
|
SMT.JITAMONIBORGOHAIN
|
()
|
|
39
|
LAKUWA
|
AS-16-008-002-005/500
()
|
0416008000NRG23170520220055769
|
18/05/2022
|
PUSPA BORGOHAIN
|
0416008WL001580
|
PUSPA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023620
|
|
PUSPABORGOHAIN
|
()
|
|
40
|
LAKUWA
|
AS-16-008-002-005/501
()
|
0416008000NRG23170520220055771
|
18/05/2022
|
MINU BORUAH
|
0416008WL001580
|
MINU BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023591
|
|
MINUBORUAH
|
()
|
|
41
|
LAKUWA
|
AS-16-008-002-005/504
()
|
0416008000NRG23170520220055772
|
18/05/2022
|
KHIRADA CHETIA
|
0416008WL001580
|
KHIRADA CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023594
|
|
KHIRADACHETIA
|
()
|
|
42
|
LAKUWA
|
AS-16-008-002-005/541
()
|
0416008000NRG23170520220055774
|
18/05/2022
|
MINU BHUMIJ
|
0416008WL001580
|
MINU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023586
|
|
MINUBHUMIJ
|
()
|
|
43
|
LAKUWA
|
AS-16-008-002-005/568
()
|
0416008000NRG23170520220055775
|
18/05/2022
|
BINUD KONWAR
|
0416008WL001580
|
BINUD KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023605
|
|
BINUDKONWAR
|
()
|
|
44
|
LAKUWA
|
AS-16-008-002-005/582
()
|
0416008000NRG23170520220055776
|
18/05/2022
|
SASHI BORGOHAIN
|
0416008WL001580
|
SASHI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023600
|
|
SASHIBORGOHAIN
|
()
|
|
45
|
LAKUWA
|
AS-16-008-002-005/646
()
|
0416008000NRG23170520220055778
|
18/05/2022
|
PAPORI BORUAH
|
0416008WL001580
|
PAPORI BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668023611
|
|
PAPORIBORUAH
|
()
|
|
46
|
LAKUWA
|
AS-16-008-002-005/647
()
|
0416008000NRG23170520220055779
|
18/05/2022
|
TILUMONI CHATIA
|
0416008WL001580
|
TILUMONI CHATIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668023604
|
|
TILUMONICHATIA
|
()
|
|
47
|
LAKUWA
|
AS-16-008-002-005/657
()
|
0416008000NRG23170520220055780
|
18/05/2022
|
MAINU BORGOHAIN
|
0416008WL001580
|
MAINU BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023603
|
|
MAINUBORGOHAIN
|
()
|
|
48
|
LAKUWA
|
AS-16-008-002-005/84
()
|
0416008000NRG23170520220055782
|
18/05/2022
|
PODUMI KONWAR
|
0416008WL001580
|
PODUMI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023584
|
|
PODUMIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
49
|
LAKUWA
|
AS-16-008-002-005/331
()
|
0416008000NRG23170520220055757
|
18/05/2022
|
SEWALI BORGOHAIN
|
0416008WL001580
|
SEWALI BORGOHAIN
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023571
|
|
SEWALIBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
50
|
LAKUWA
|
AS-16-008-002-005/9
()
|
0416008000NRG23170520220055783
|
18/05/2022
|
REKHA GUWALA
|
0416008WL001580
|
REKHA GUWALA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023583
|
|
MRS REKHA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
LAKUWA
|
AS-16-008-002-005/479
()
|
0416008000NRG23170520220055767
|
18/05/2022
|
SRI SUNIL BOR GOHAIN
|
0416008WL001580
|
SRI SUNIL BOR GOHAIN
|
00662
|
BDBL0001178
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668023570
|
|
SRISUNILBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|