|
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-16-008-001-008/1
()
|
0416008000NRG23261020220177662
|
26/10/2022
|
PUTUL GOGOI
|
0416008WL015784
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029761297
|
|
PUTUL GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-008/11
()
|
0416008000NRG23261020220177663
|
26/10/2022
|
SRI TULAN BORUAH
|
0416008WL015784
|
SRI TULAN BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029761287
|
|
SRI TULAN BORUAH
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-008/14
()
|
0416008000NRG23261020220177664
|
26/10/2022
|
Sri RohiniBaruah
|
0416008WL015784
|
Sri RohiniBaruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029761295
|
|
Sri RohiniBaruah
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-008/18
()
|
0416008000NRG23261020220177665
|
26/10/2022
|
SRI ANIL GOGOI
|
0416008WL015784
|
SRI ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761294
|
|
SRI ANIL GOGOI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-008/184
()
|
0416008000NRG23261020220177666
|
26/10/2022
|
PRODIP BORUAH
|
0416008WL015784
|
PRODIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761286
|
|
PRODIP BORUAH
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-008/21
()
|
0416008000NRG23261020220177667
|
26/10/2022
|
BIPIN GOGOI
|
0416008WL015784
|
BIPIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761291
|
|
BIPIN GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-008/326
()
|
0416008000NRG23261020220177668
|
26/10/2022
|
NIZARA GOGOI
|
0416008WL015784
|
NIZARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761289
|
|
NIZARA GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-008/355
()
|
0416008000NRG23261020220177669
|
26/10/2022
|
SUMAN GOGOI
|
0416008WL015784
|
SUMAN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029761290
|
|
SUMAN GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-008/360
()
|
0416008000NRG23261020220177670
|
26/10/2022
|
MUNMI GOGOI
|
0416008WL015784
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029761285
|
|
MUNMI GOGOI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-008/43
()
|
0416008000NRG23261020220177673
|
26/10/2022
|
JUNALI ARANDHARA
|
0416008WL015784
|
JUNALI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761298
|
|
JUNALI ARANDHARA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-008/47
()
|
0416008000NRG23261020220177674
|
26/10/2022
|
SRI AJIT BORUAH
|
0416008WL015784
|
SRI AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029761288
|
|
SRI AJIT BORUAH
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-008/54
()
|
0416008000NRG23261020220177675
|
26/10/2022
|
SMTI PROTIMA SAIKIA
|
0416008WL015784
|
SMTI PROTIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029761296
|
|
SMTI PROTIMA SAIKIA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-008/72
()
|
0416008000NRG23261020220177676
|
26/10/2022
|
BABY GOGOI ARANDHARA
|
0416008WL015784
|
BABY GOGOI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029761299
|
|
BABY GOGOI ARANDHARA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-008/91
()
|
0416008000NRG23261020220177677
|
26/10/2022
|
TIRTHA SONOWAL
|
0416008WL015784
|
TIRTHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761293
|
|
TIRTHA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-001-008/38
()
|
0416008000NRG23261020220177671
|
26/10/2022
|
TARUN GOGOI
|
0416008WL015784
|
TARUN GOGOI
|
00354
|
PUNB0002820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761284
|
|
TARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-001-002/199
()
|
0416008000NRG23261020220177661
|
26/10/2022
|
DHURBAJYOTI GOGOI
|
0416008WL015784
|
DHURBAJYOTI GOGOI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761292
|
|
MR DHURBAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-001-008/43
()
|
0416008000NRG23261020220177672
|
26/10/2022
|
CHITRAJIT ARANDHARA
|
0416008WL015784
|
CHITRAJIT ARANDHARA
|
00662
|
BDBL0001178
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029761283
|
|
CHITRAJIT ARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|