|
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-16-008-001-003/131
()
|
0416008000NRG23261020220177382
|
26/10/2022
|
Meina Boruah
|
0416008WL015751
|
Meina Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020800
|
|
Meina Boruah
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-003/135
()
|
0416008000NRG23261020220177383
|
26/10/2022
|
RITUPON GOGOI
|
0416008WL015751
|
RITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020799
|
|
RITUPON GOGOI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-003/212
()
|
0416008000NRG23261020220177384
|
26/10/2022
|
PROMILA PHUKAN
|
0416008WL015751
|
PROMILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020796
|
|
PROMILA PHUKAN
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-003/246
()
|
0416008000NRG23261020220177386
|
26/10/2022
|
JUGAL PHUKON
|
0416008WL015751
|
JUGAL PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020806
|
|
JUGAL PHUKON
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-003/246
()
|
0416008000NRG23261020220177385
|
26/10/2022
|
MANJU PHUKON
|
0416008WL015751
|
MANJU PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020803
|
|
MANJU PHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-003/340
()
|
0416008000NRG23261020220177387
|
26/10/2022
|
KULEDHAR PHUKON
|
0416008WL015751
|
KULEDHAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020795
|
|
KULEDHAR PHUKON
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-003/386
()
|
0416008000NRG23261020220177388
|
26/10/2022
|
MONIKA GOGOI
|
0416008WL015751
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020802
|
|
MONIKA GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-003/426
()
|
0416008000NRG23261020220177389
|
26/10/2022
|
NIKUMONI GOGOI
|
0416008WL015751
|
NIKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020807
|
|
NIKUMONI GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-003/453
()
|
0416008000NRG23261020220177391
|
26/10/2022
|
SIMA PHUKON
|
0416008WL015751
|
SIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020801
|
|
SIMA PHUKON
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-003/465
()
|
0416008000NRG23261020220177392
|
26/10/2022
|
PROBHAT BORUAH
|
0416008WL015751
|
PROBHAT BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020805
|
|
PROBHAT BORUAH
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-003/61
()
|
0416008000NRG23261020220177393
|
26/10/2022
|
BUBUL BOSA
|
0416008WL015751
|
BUBUL BOSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020797
|
|
BUBUL BOSA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-003/85
()
|
0416008000NRG23261020220177394
|
26/10/2022
|
MAMONI PHUKON
|
0416008WL015751
|
MAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020798
|
|
MAMONI PHUKON
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-007/196
()
|
0416008000NRG23261020220177395
|
26/10/2022
|
PUSPA BORUAH
|
0416008WL015751
|
PUSPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020804
|
|
PUSPA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-001-003/453
()
|
0416008000NRG23261020220177390
|
26/10/2022
|
SURAJ PHUKON
|
0416008WL015751
|
SURAJ PHUKON
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020808
|
|
MR SURAJ PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|