|
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-16-008-003-003/409
()
|
0416008000NRG23240320230318361
|
24/03/2023
|
CHINU RAJKONWAR
|
0416008WL030313
|
CHINU RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992565
|
|
CHINU RAJKONWAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-003/409
()
|
0416008000NRG23240320230318362
|
24/03/2023
|
PRABITRA RAJKONWAR
|
0416008WL030313
|
PRABITRA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992558
|
|
PRABITRA RAJKONWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-004/136
()
|
0416008000NRG23240320230318370
|
24/03/2023
|
KHOGEN HANDIQUE
|
0416008WL030313
|
KHOGEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992561
|
|
KHOGEN HANDIQUE
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-004/146
()
|
0416008000NRG23240320230318374
|
24/03/2023
|
NABA DUWARAH
|
0416008WL030313
|
NABA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306992560
|
|
NABA DUWARAH
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-004/148
()
|
0416008000NRG23240320230318375
|
24/03/2023
|
SRI PUNANANDA BORGOHAIN
|
0416008WL030313
|
SRI PUNANANDA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992557
|
|
SRI PUNANANDA BORGOHAIN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-004/157
()
|
0416008000NRG23240320230318377
|
24/03/2023
|
KRISHNA BORGOHAIN
|
0416008WL030313
|
KRISHNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992564
|
|
KRISHNA BORGOHAIN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-004/180
()
|
0416008000NRG23240320230318380
|
24/03/2023
|
GOKUL RAJKONWAR
|
0416008WL030313
|
GOKUL RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992562
|
|
GOKUL RAJKONWAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-004/228
()
|
0416008000NRG23240320230318389
|
24/03/2023
|
DIPJYOTI KONWAR
|
0416008WL030313
|
DIPJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306992563
|
|
DIPJYOTI KONWAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-004/232
()
|
0416008000NRG23240320230318390
|
24/03/2023
|
MANUJ MAJHI
|
0416008WL030313
|
MANUJ MAJHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306992559
|
|
MANUJ MAJHI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-004/338
()
|
0416008000NRG23240320230318392
|
24/03/2023
|
NILAKHI BORUAH CHETIA
|
0416008WL030313
|
NILAKHI BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306992567
|
|
NILAKHI BORUAH CHETIA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-004/86
()
|
0416008000NRG23240320230318396
|
24/03/2023
|
SANTANA DEVI
|
0416008WL030313
|
SANTANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992566
|
|
SANTANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-002/279
()
|
0416008000NRG23240320230318359
|
24/03/2023
|
SRI RATON GUWALLA
|
0416008WL030313
|
SRI RATON GUWALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992582
|
|
SRI RATON GUWALLA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-004/1113
()
|
0416008000NRG23240320230318363
|
24/03/2023
|
MONIKA BARUAH
|
0416008WL030313
|
MONIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306992581
|
|
MONIKA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-003-004/125
()
|
0416008000NRG23240320230318367
|
24/03/2023
|
Mr. ANUP BORGOHAIN
|
0416008WL030313
|
Mr. ANUP BORGOHAIN
|
00415
|
SBIN0006011
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306992568
|
|
MR ANUP BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-003-004/120
()
|
0416008000NRG23240320230318365
|
24/03/2023
|
Mr. GAUTAM CHETA
|
0416008WL030313
|
Mr. GAUTAM CHETA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992569
|
|
MR GAUTAM CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-002/172
()
|
0416008000NRG23240320230318357
|
24/03/2023
|
MR. DEBAJIT GOGOI
|
0416008WL030313
|
MR. DEBAJIT GOGOI
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992572
|
|
MR DEBAJIT GOGOI
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-004/1119
()
|
0416008000NRG23240320230318364
|
24/03/2023
|
Mrs. BINITA CHETIA DUWARAH
|
0416008WL030313
|
Mrs. BINITA CHETIA DUWARAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306992579
|
|
MRS BINITA CHETIA DUWARAH
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-004/136
()
|
0416008000NRG23240320230318372
|
24/03/2023
|
KAHAILYA HANDIQUE
|
0416008WL030313
|
KAHAILYA HANDIQUE
|
00415
|
SBIN0009191
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306992580
|
|
MRS KAHAILYA HANDIQUE
|
()
|
|
19
|
LAKUWA
|
AS-16-008-003-004/143
()
|
0416008000NRG23240320230318373
|
24/03/2023
|
Mrs. BONDITA BORGOHAIN
|
0416008WL030313
|
Mrs. BONDITA BORGOHAIN
|
00415
|
SBIN0009191
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306992570
|
|
MRS BONDITA BORGOHAIN
|
()
|
|
20
|
LAKUWA
|
AS-16-008-003-004/148
()
|
0416008000NRG23240320230318376
|
24/03/2023
|
Mr. HEMANTA BORGOHAIN
|
0416008WL030313
|
Mr. HEMANTA BORGOHAIN
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992578
|
|
MR HEMANTA BORGOHAIN
|
()
|
|
21
|
LAKUWA
|
AS-16-008-003-004/157
()
|
0416008000NRG23240320230318378
|
24/03/2023
|
MOUSUMI BORUAH
|
0416008WL030313
|
MOUSUMI BORUAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992577
|
|
MISS MOUSUMI BORUAH
|
()
|
|
22
|
LAKUWA
|
AS-16-008-003-004/18
()
|
0416008000NRG23240320230318379
|
24/03/2023
|
MINA RAJKUMARI
|
0416008WL030313
|
MINA RAJKUMARI
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992575
|
|
MS MINA RAJKUMARI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-003-004/180
()
|
0416008000NRG23240320230318381
|
24/03/2023
|
Mr. RUPJYOTI RAJKONWAR
|
0416008WL030313
|
Mr. RUPJYOTI RAJKONWAR
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992573
|
|
MR RUPJYOTI RAJKONWAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-003-004/207
()
|
0416008000NRG23240320230318384
|
24/03/2023
|
GHANASHYAM KARMAKAR
|
0416008WL030313
|
GHANASHYAM KARMAKAR
|
00415
|
SBIN0009191
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306992574
|
|
SHRI GHANASHYAM KARMAKAR
|
()
|
|
25
|
LAKUWA
|
AS-16-008-003-004/217
()
|
0416008000NRG23240320230318388
|
24/03/2023
|
SONJIB DOWARAH
|
0416008WL030313
|
SONJIB DOWARAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992571
|
|
MR SONJIB DOWARAH
|
()
|
|
26
|
LAKUWA
|
AS-16-008-003-004/240
()
|
0416008000NRG23240320230318391
|
24/03/2023
|
ROCKTIM CHETIA
|
0416008WL030313
|
ROCKTIM CHETIA
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306992576
|
|
MR ROCKTIM CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|