|
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-16-008-003-001/128
()
|
0416008000NRG23200920220150889
|
20/09/2022
|
ANJU SONOWAL
|
0416008WL012117
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805509
|
|
ANJU SONOWAL
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23200920220150890
|
20/09/2022
|
SRI PRANAB PHUKON
|
0416008WL012117
|
SRI PRANAB PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805500
|
|
SRI PRANAB PHUKON
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/44
()
|
0416008000NRG23200920220150891
|
20/09/2022
|
SMTI RUBI BORUAH
|
0416008WL012117
|
SMTI RUBI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805508
|
|
SMTI RUBI BORUAH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23200920220150893
|
20/09/2022
|
BAGADHAR RAJKHUWA
|
0416008WL012117
|
BAGADHAR RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805499
|
|
BAGADHAR RAJKHUWA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23200920220150894
|
20/09/2022
|
JYOTIBON RAJKHOWA
|
0416008WL012117
|
JYOTIBON RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805502
|
|
JYOTIBON RAJKHOWA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23200920220150895
|
20/09/2022
|
PUJA RAJKHOWA
|
0416008WL012117
|
PUJA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805503
|
|
PUJA RAJKHOWA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/60
()
|
0416008000NRG23200920220150898
|
20/09/2022
|
SRI AMAR JUWANG
|
0416008WL012117
|
SRI AMAR JUWANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805504
|
|
SRI AMAR JUWANG
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/698
()
|
0416008000NRG23200920220150899
|
20/09/2022
|
DIGANTA RAJKHOWA
|
0416008WL012117
|
DIGANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805501
|
|
DIGANTA RAJKHOWA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/749
()
|
0416008000NRG23200920220150900
|
20/09/2022
|
DULESWAR MUNDA
|
0416008WL012117
|
DULESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805505
|
|
DULESWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-001/542
()
|
0416008000NRG23200920220150897
|
20/09/2022
|
JUN RAJKONWAR
|
0416008WL012117
|
JUN RAJKONWAR
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805498
|
|
JUN RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-001/505
()
|
0416008000NRG23200920220150892
|
20/09/2022
|
SRI SUKHASWAR BORGOHAIN
|
0416008WL012117
|
SRI SUKHASWAR BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805506
|
|
MRS KUSUM BORGOHAIN
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23200920220150896
|
20/09/2022
|
ABHIJIT RAJKHOWA
|
0416008WL012117
|
ABHIJIT RAJKHOWA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805507
|
|
MR ABHIJIT RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|