|
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-16-008-004-001/111
()
|
0416008000NRG23180520220055918
|
18/05/2022
|
BONTI MAL
|
0416008WL001595
|
BONTI MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359005
|
|
BONTIMAL
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-001/13
()
|
0416008000NRG23180520220055919
|
18/05/2022
|
ASHA MALL
|
0416008WL001595
|
ASHA MALL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359004
|
|
ASHAMALL
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-001/915
()
|
0416008000NRG23180520220055929
|
18/05/2022
|
PRONOTI GOGOI
|
0416008WL001595
|
PRONOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668359006
|
|
PRONOTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-004-001/18
()
|
0416008000NRG23180520220055920
|
18/05/2022
|
PINJU BORGOHAIN
|
0416008WL001595
|
PINJU BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668359021
|
|
PINJUBORGOHAIN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-001/202
()
|
0416008000NRG23180520220055921
|
18/05/2022
|
BIKASH BORUAH
|
0416008WL001595
|
BIKASH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359022
|
|
BIKASHBORUAH
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-001/235
()
|
0416008000NRG23180520220055922
|
18/05/2022
|
RUBI BORGOHAIN
|
0416008WL001595
|
RUBI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359014
|
|
RUBIBORGOHAIN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-001/305
()
|
0416008000NRG23180520220055923
|
18/05/2022
|
MRS. MANJU MALL
|
0416008WL001595
|
MRS. MANJU MALL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359013
|
|
MRS.MANJUMALL
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-001/418
()
|
0416008000NRG23180520220055924
|
18/05/2022
|
MRS KAMALA MALL
|
0416008WL001595
|
MRS KAMALA MALL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359010
|
|
MRSKAMALAMALL
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-001/60
()
|
0416008000NRG23180520220055925
|
18/05/2022
|
KAMAL MURA
|
0416008WL001595
|
KAMAL MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668359019
|
|
KAMALMURA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-001/72
()
|
0416008000NRG23180520220055926
|
18/05/2022
|
SRI UTTAM CHANDRA
|
0416008WL001595
|
SRI UTTAM CHANDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359009
|
|
SRIUTTAMCHANDRA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-001/756
()
|
0416008000NRG23180520220055927
|
18/05/2022
|
JUNU MURAH
|
0416008WL001595
|
JUNU MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668359020
|
|
JUNUMURAH
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-001/914
()
|
0416008000NRG23180520220055928
|
18/05/2022
|
SMTI PURABI RAJKONWAR
|
0416008WL001595
|
SMTI PURABI RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359016
|
|
SMTIPURABIRAJKONWAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-001/955
()
|
0416008000NRG23180520220055930
|
18/05/2022
|
LAKSHMI RAO
|
0416008WL001595
|
LAKSHMI RAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359017
|
|
LAKSHMIRAO
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-001/956
()
|
0416008000NRG23180520220055931
|
18/05/2022
|
ANIMA GHATUWAR
|
0416008WL001595
|
ANIMA GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359018
|
|
ANIMAGHATUWAR
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-003/247
()
|
0416008000NRG23180520220055933
|
18/05/2022
|
MRS RUKMINI MALL
|
0416008WL001595
|
MRS RUKMINI MALL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359023
|
|
MRSRUKMINIMALL
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-003/833
()
|
0416008000NRG23180520220055934
|
18/05/2022
|
MUNMUN SINGH
|
0416008WL001595
|
MUNMUN SINGH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668359008
|
|
MUNMUNSINGH
|
()
|
|
17
|
LAKUWA
|
AS-16-008-004-009/29
()
|
0416008000NRG23180520220055935
|
18/05/2022
|
RENU GOHAIN
|
0416008WL001595
|
RENU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359011
|
|
RENUGOHAIN
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-009/35
()
|
0416008000NRG23180520220055936
|
18/05/2022
|
KUNJA BORGOHAIN
|
0416008WL001595
|
KUNJA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668359012
|
|
KUNJABORGOHAIN
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-009/82
()
|
0416008000NRG23180520220055937
|
18/05/2022
|
BORNALI DUARAH
|
0416008WL001595
|
BORNALI DUARAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668359015
|
|
BORNALIDUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
20
|
LAKUWA
|
AS-16-008-004-001/97
()
|
0416008000NRG23180520220055932
|
18/05/2022
|
Mrs. JAYSHREE RAJKUMARI
|
0416008WL001595
|
Mrs. JAYSHREE RAJKUMARI
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359007
|
|
MRS JAYSHREE RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
LAKUWA
|
AS-16-008-004-009/84
()
|
0416008000NRG23180520220055938
|
18/05/2022
|
DIPA DUWARAH
|
0416008WL001595
|
DIPA DUWARAH
|
00694
|
NESF0000030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668359003
|
|
DIPADUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|