|
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-16-008-001-003/141
()
|
0416008000NRG23261020220177599
|
26/10/2022
|
JATIN BORUAH
|
0416008WL015773
|
JATIN BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029133254
|
|
JATIN BORUAH
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-003/141
()
|
0416008000NRG23261020220177600
|
26/10/2022
|
MINAKHI BORUAH
|
0416008WL015773
|
MINAKHI BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029133256
|
|
MINAKHI BORUAH
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-010/174
()
|
0416008000NRG23261020220177602
|
26/10/2022
|
BIMAN KONWAR
|
0416008WL015773
|
BIMAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029133259
|
|
BIMAN KONWAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-010/4
()
|
0416008000NRG23261020220177603
|
26/10/2022
|
PUSPA HAZARIKA
|
0416008WL015773
|
PUSPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029133255
|
|
PUSPA HAZARIKA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-010/417
()
|
0416008000NRG23261020220177605
|
26/10/2022
|
KUSUM BORUAH
|
0416008WL015773
|
KUSUM BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133253
|
|
KUSUM BORUAH
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-010/583
()
|
0416008000NRG23261020220177606
|
26/10/2022
|
SUNNY BORUAH
|
0416008WL015773
|
SUNNY BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029133257
|
|
SUNNY BORUAH
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-010/585
()
|
0416008000NRG23261020220177607
|
26/10/2022
|
SMTI ANITA BHUYAN
|
0416008WL015773
|
SMTI ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029133258
|
|
SMTI ANITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-010/4
()
|
0416008000NRG23261020220177604
|
26/10/2022
|
HEMANTA HAZARIKA
|
0416008WL015773
|
HEMANTA HAZARIKA
|
00354
|
PUNB0002820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029133252
|
|
HEMANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-001-010/159
()
|
0416008000NRG23261020220177601
|
26/10/2022
|
SRI MONTU GOGOI
|
0416008WL015773
|
SRI MONTU GOGOI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029133260
|
|
MR MONTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|