|
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-16-008-001-001/26
()
|
0416008000NRG23230320230310255
|
23/03/2023
|
BHABANI MANKI
|
0416008WL029860
|
BHABANI MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289894
|
|
BHABANI MANKI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/51
()
|
0416008000NRG23230320230310388
|
23/03/2023
|
MRS RUKMOTI MARAR
|
0416008WL029866
|
MRS RUKMOTI MARAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289890
|
|
MRS RUKMOTI MARAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/67
()
|
0416008000NRG23230320230309731
|
23/03/2023
|
MD. MUJIBUL HUSSAIN
|
0416008WL029841
|
MD. MUJIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289870
|
|
MD. MUJIBUL HUSSAIN
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/79
()
|
0416008000NRG23230320230309736
|
23/03/2023
|
SRI UTTE MARAR
|
0416008WL029842
|
SRI UTTE MARAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289898
|
|
SRI UTTE MARAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-002/140
()
|
0416008000NRG23230320230309737
|
23/03/2023
|
SUNIL MUNDA
|
0416008WL029842
|
SUNIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289896
|
|
SUNIL MUNDA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-002/28
()
|
0416008000NRG23230320230310439
|
23/03/2023
|
MUNU GORIT
|
0416008WL029869
|
MUNU GORIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289869
|
|
MUNU GORIT
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-002/32
()
|
0416008000NRG23230320230310279
|
23/03/2023
|
HEMADHAR GOGOI
|
0416008WL029862
|
HEMADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305289885
|
|
HEMADHAR GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-005/117
()
|
0416008000NRG23230320230309724
|
23/03/2023
|
ANANDA KONWAR
|
0416008WL029840
|
ANANDA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289895
|
|
ANANDA KONWAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-005/18
()
|
0416008000NRG23230320230310361
|
23/03/2023
|
JIBON MASWAR
|
0416008WL029864
|
JIBON MASWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289872
|
|
JIBON MASWAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-005/201
()
|
0416008000NRG23230320230310389
|
23/03/2023
|
SRI RAJESH KURMI
|
0416008WL029866
|
SRI RAJESH KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289888
|
|
SRI RAJESH KURMI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-005/36
()
|
0416008000NRG23230320230309727
|
23/03/2023
|
RAMNARAYAN PRASHAD KUMAR
|
0416008WL029840
|
RAMNARAYAN PRASHAD KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289897
|
|
RAMNARAYAN PRASHAD KUMAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-005/85
()
|
0416008000NRG23230320230309728
|
23/03/2023
|
PROBITRA BOR GOHAIN
|
0416008WL029840
|
PROBITRA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289891
|
|
PROBITRA BOR GOHAIN
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-005/93
()
|
0416008000NRG23230320230310442
|
23/03/2023
|
PROMILA LANGRA
|
0416008WL029869
|
PROMILA LANGRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289892
|
|
PROMILA LANGRA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-008/15
()
|
0416008000NRG23230320230309729
|
23/03/2023
|
SUNIL BORAH
|
0416008WL029840
|
SUNIL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289871
|
|
SUNIL BORAH
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG23230320230310281
|
23/03/2023
|
SOBITA GOGOI
|
0416008WL029862
|
SOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305289889
|
|
SOBITA GOGOI
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-009/64
()
|
0416008000NRG23230320230310606
|
23/03/2023
|
SHABITRI BHUMIJ
|
0416008WL029876
|
SHABITRI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305289868
|
|
SHABITRI BHUMIJ
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-010/347
()
|
0416008000NRG23230320230310366
|
23/03/2023
|
DIPALI CHITRAKAR
|
0416008WL029864
|
DIPALI CHITRAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289886
|
|
DIPALI CHITRAKAR
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-010/390
()
|
0416008000NRG23230320230310367
|
23/03/2023
|
MS. MUNMUN BORDOLOI
|
0416008WL029864
|
MS. MUNMUN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289887
|
|
MS. MUNMUN BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
19
|
LAKUWA
|
AS-16-008-001-001/148
()
|
0416008000NRG23230320230310384
|
23/03/2023
|
ELIJA BEGAM
|
0416008WL029866
|
ELIJA BEGAM
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289908
|
|
ELIJA BEGAM
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-001/160
()
|
0416008000NRG23230320230310436
|
23/03/2023
|
RUBEN MARAR
|
0416008WL029869
|
RUBEN MARAR
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289881
|
|
RUBEN MARAR
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-001/161
()
|
0416008000NRG23230320230310437
|
23/03/2023
|
MNGALI MARAR
|
0416008WL029869
|
MNGALI MARAR
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289880
|
|
MNGALI MARAR
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-001/271
()
|
0416008000NRG23230320230310386
|
23/03/2023
|
GONI ALI
|
0416008WL029866
|
GONI ALI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289866
|
|
GONI ALI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-001/77
()
|
0416008000NRG23230320230309732
|
23/03/2023
|
MEKRO MARAR
|
0416008WL029841
|
MEKRO MARAR
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289876
|
|
MEKRO MARAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-001/885
()
|
0416008000NRG23230320230310257
|
23/03/2023
|
ABIDUR RAHMAN
|
0416008WL029860
|
ABIDUR RAHMAN
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289875
|
|
ABIDUR RAHMAN
|
()
|
|
25
|
LAKUWA
|
AS-16-008-001-002/157
()
|
0416008000NRG23230320230310438
|
23/03/2023
|
MAHAN KURMMI
|
0416008WL029869
|
MAHAN KURMMI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289879
|
|
MAHAN KURMMI
|
()
|
|
26
|
LAKUWA
|
AS-16-008-001-002/28
()
|
0416008000NRG23230320230310440
|
23/03/2023
|
KISUN GORAIT
|
0416008WL029869
|
KISUN GORAIT
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289900
|
|
KISUN GORAIT
|
()
|
|
27
|
LAKUWA
|
AS-16-008-001-002/85
()
|
0416008000NRG23230320230309734
|
23/03/2023
|
BUBU GORAIK
|
0416008WL029841
|
BUBU GORAIK
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289901
|
|
BUBU GORAIK
|
()
|
|
28
|
LAKUWA
|
AS-16-008-001-003/147
()
|
0416008000NRG23230320230309738
|
23/03/2023
|
TARANI KAKATI
|
0416008WL029842
|
TARANI KAKATI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289865
|
|
TARANI KAKATI
|
()
|
|
29
|
LAKUWA
|
AS-16-008-001-003/167
()
|
0416008000NRG23230320230309735
|
23/03/2023
|
KHAGEN HATIMURIYA
|
0416008WL029841
|
KHAGEN HATIMURIYA
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289899
|
|
KHAGEN HATIMURIYA
|
()
|
|
30
|
LAKUWA
|
AS-16-008-001-005/153
()
|
0416008000NRG23230320230309725
|
23/03/2023
|
BIJAJ SING
|
0416008WL029840
|
BIJAJ SING
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289878
|
|
BIJAJ SING
|
()
|
|
31
|
LAKUWA
|
AS-16-008-001-005/217
()
|
0416008000NRG23230320230310363
|
23/03/2023
|
PRABIN WILLAM
|
0416008WL029864
|
PRABIN WILLAM
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289882
|
|
PRABIN WILLAM
|
()
|
|
32
|
LAKUWA
|
AS-16-008-001-005/289
()
|
0416008000NRG23230320230310364
|
23/03/2023
|
TNGAKESHWAR LIKSON
|
0416008WL029864
|
TNGAKESHWAR LIKSON
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289902
|
|
TNGAKESHWAR LIKSON
|
()
|
|
33
|
LAKUWA
|
AS-16-008-001-005/290
()
|
0416008000NRG23230320230309726
|
23/03/2023
|
MAR HEMIDUR RAHMAN
|
0416008WL029840
|
MAR HEMIDUR RAHMAN
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289907
|
|
MAR HEMIDUR RAHMAN
|
()
|
|
34
|
LAKUWA
|
AS-16-008-001-005/478
()
|
0416008000NRG23230320230310443
|
23/03/2023
|
AAMINA BEGAM
|
0416008WL029870
|
AAMINA BEGAM
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289903
|
|
AAMINA BEGAM
|
()
|
|
35
|
LAKUWA
|
AS-16-008-001-005/5
()
|
0416008000NRG23230320230310441
|
23/03/2023
|
JITEN GOGOI
|
0416008WL029869
|
JITEN GOGOI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289877
|
|
JITEN GOGOI
|
()
|
|
36
|
LAKUWA
|
AS-16-008-001-009/64
()
|
0416008000NRG23230320230310607
|
23/03/2023
|
BUDDHESWAR BHUMIJ
|
0416008WL029876
|
BUDDHESWAR BHUMIJ
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305289905
|
|
BUDDHESWAR BHUMIJ
|
()
|
|
37
|
LAKUWA
|
AS-16-008-001-010/160
()
|
0416008000NRG23230320230310284
|
23/03/2023
|
DURLABH CHETIA
|
0416008WL029862
|
DURLABH CHETIA
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305289909
|
|
DURLABH CHETIA
|
()
|
|
38
|
LAKUWA
|
AS-16-008-001-010/201
()
|
0416008000NRG23230320230310445
|
23/03/2023
|
CHANDRAPROBHA HANDIQUE
|
0416008WL029870
|
CHANDRAPROBHA HANDIQUE
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289906
|
|
CHANDRAPROBHA HANDIQUE
|
()
|
|
39
|
LAKUWA
|
AS-16-008-001-010/628
()
|
0416008000NRG23230320230310260
|
23/03/2023
|
NEPEN CHETIA
|
0416008WL029860
|
NEPEN CHETIA
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289910
|
|
NEPEN CHETIA
|
()
|
|
40
|
LAKUWA
|
AS-16-008-001-010/629
()
|
0416008000NRG23230320230310261
|
23/03/2023
|
AANGUR HUCHEIN
|
0416008WL029860
|
AANGUR HUCHEIN
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289873
|
|
AANGUR HUCHEIN
|
()
|
|
41
|
LAKUWA
|
AS-16-008-001-010/90
()
|
0416008000NRG23230320230310608
|
23/03/2023
|
YATIN BORUAH
|
0416008WL029876
|
YATIN BORUAH
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305289904
|
|
YATIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
42
|
LAKUWA
|
AS-16-008-001-010/629
()
|
0416008000NRG23230320230310262
|
23/03/2023
|
Salim Hussain
|
0416008WL029860
|
Salim Hussain
|
00176
|
IDIB000N121
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289883
|
|
Salim Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG23230320230310282
|
23/03/2023
|
Mr. BIPLOB GOGOI
|
0416008WL029862
|
Mr. BIPLOB GOGOI
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305289893
|
|
MR BIPLOB GOGOI
|
()
|
|
44
|
LAKUWA
|
AS-16-008-001-010/160
()
|
0416008000NRG23230320230310283
|
23/03/2023
|
Mr. AJAY CHETIA
|
0416008WL029862
|
Mr. AJAY CHETIA
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305289867
|
|
MR AJAY CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
LAKUWA
|
AS-16-008-001-001/271
()
|
0416008000NRG23230320230310385
|
23/03/2023
|
HALIMA BEGUM
|
0416008WL029866
|
HALIMA BEGUM
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289874
|
|
MRS HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
LAKUWA
|
AS-16-008-001-010/196
()
|
0416008000NRG23230320230310391
|
23/03/2023
|
Sabina begum
|
0416008WL029866
|
Sabina begum
|
00694
|
NESF0000030
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305289884
|
|
Sabina begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|