|
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-16-008-003-004/1112
()
|
0416008000NRG23180820220125309
|
18/08/2022
|
NAREN DUARAH
|
0416008WL008795
|
NAREN DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303465
|
|
NAREN DUARAH
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-004/17
()
|
0416008000NRG23180820220125310
|
18/08/2022
|
BIJOY BORUAH
|
0416008WL008795
|
BIJOY BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303461
|
|
BIJOY BORUAH
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-004/19
()
|
0416008000NRG23180820220125311
|
18/08/2022
|
SRI BIDYA BORUAH
|
0416008WL008795
|
SRI BIDYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303474
|
|
SRI BIDYA BORUAH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-004/24
()
|
0416008000NRG23180820220125314
|
18/08/2022
|
GHANAKT BORUAH
|
0416008WL008795
|
GHANAKT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303471
|
|
GHANAKT BORUAH
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-004/24
()
|
0416008000NRG23180820220125313
|
18/08/2022
|
SMTI SABITRI BORUAH
|
0416008WL008795
|
SMTI SABITRI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303476
|
|
SMTI SABITRI BORUAH
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-004/246
()
|
0416008000NRG23180820220125315
|
18/08/2022
|
SAMUDRA BORUAH
|
0416008WL008795
|
SAMUDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303466
|
|
SAMUDRA BORUAH
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-004/248
()
|
0416008000NRG23180820220125316
|
18/08/2022
|
HOREN BORUAH
|
0416008WL008795
|
HOREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303475
|
|
HOREN BORUAH
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-004/26
()
|
0416008000NRG23180820220125317
|
18/08/2022
|
SRI GUNARAM PHUKON
|
0416008WL008795
|
SRI GUNARAM PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303463
|
|
SRI GUNARAM PHUKON
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-004/28
()
|
0416008000NRG23180820220125318
|
18/08/2022
|
RANU BORUAH
|
0416008WL008795
|
RANU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303464
|
|
RANU BORUAH
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-004/29
()
|
0416008000NRG23180820220125320
|
18/08/2022
|
BIREN PHUKON
|
0416008WL008795
|
BIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303473
|
|
BIREN PHUKON
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-004/44
()
|
0416008000NRG23180820220125321
|
18/08/2022
|
SRI KANAK PHUKON
|
0416008WL008795
|
SRI KANAK PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303472
|
|
SRI KANAK PHUKON
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-004/54
()
|
0416008000NRG23180820220125322
|
18/08/2022
|
SRI SHAILYA BORUAH
|
0416008WL008795
|
SRI SHAILYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303462
|
|
SRI SHAILYA BORUAH
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-004/76
()
|
0416008000NRG23180820220125323
|
18/08/2022
|
PRAMUD DUWARAH
|
0416008WL008795
|
PRAMUD DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303467
|
|
PRAMUD DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-003-001/505
()
|
0416008000NRG23180820220125308
|
18/08/2022
|
SRI SUKHASWAR BORGOHAIN
|
0416008WL008795
|
SRI SUKHASWAR BORGOHAIN
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905303470
|
|
MRS KUSUM BORGOHAIN
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-004/19
()
|
0416008000NRG23180820220125312
|
18/08/2022
|
AJANTA BORUAH
|
0416008WL008795
|
AJANTA BORUAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905303468
|
|
MR AJANTA BORUAH
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-004/28
()
|
0416008000NRG23180820220125319
|
18/08/2022
|
RUBUL BORUAH
|
0416008WL008795
|
RUBUL BORUAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905303469
|
|
MR RUBUL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|