|
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-16-008-002-002/332
()
|
0416008000NRG23180620220083159
|
18/06/2022
|
BIJU GOGOI
|
0416008WL002954
|
BIJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217576
|
|
BIJUGOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-002/574
()
|
0416008000NRG23180620220083162
|
18/06/2022
|
MS TRISHA SHYAM
|
0416008WL002954
|
MS TRISHA SHYAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217578
|
|
MSTRISHASHYAM
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-002/81
()
|
0416008000NRG23180620220083164
|
18/06/2022
|
MONIRAM PATOR
|
0416008WL002954
|
MONIRAM PATOR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217577
|
|
MONIRAMPATOR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-002/88
()
|
0416008000NRG23180620220083165
|
18/06/2022
|
GIRISH PHUKON
|
0416008WL002954
|
GIRISH PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217579
|
|
GIRISHPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-002/326
()
|
0416008000NRG23180620220083158
|
18/06/2022
|
ANKITA SHYAM
|
0416008WL002954
|
ANKITA SHYAM
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217572
|
|
MISS ANKITA SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-002-002/332
()
|
0416008000NRG23180620220083160
|
18/06/2022
|
MONIKA GOGOI
|
0416008WL002954
|
MONIKA GOGOI
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217573
|
|
MRS MONIKA GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-002/332
()
|
0416008000NRG23180620220083161
|
18/06/2022
|
Mr.PARASH MONI GOGOI
|
0416008WL002954
|
Mr.PARASH MONI GOGOI
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217575
|
|
MR PARASH MONI GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-002/702
()
|
0416008000NRG23180620220083163
|
18/06/2022
|
Mrs. DIPTI BORGOHAIN
|
0416008WL002954
|
Mrs. DIPTI BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217574
|
|
MRS DIPTI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|