|
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-16-008-003-001/177
()
|
0416008000NRG23261220220236985
|
26/12/2022
|
SRI CHARITRA CHETIA
|
0416008WL023081
|
SRI CHARITRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227402
|
|
SRI CHARITRA CHETIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/2061
()
|
0416008000NRG23261220220236987
|
26/12/2022
|
MUNMI RAJKHOWA
|
0416008WL023081
|
MUNMI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227405
|
|
MUNMI RAJKHOWA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/2061
()
|
0416008000NRG23261220220236986
|
26/12/2022
|
RAJIB RAJKHUWA
|
0416008WL023081
|
RAJIB RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227404
|
|
RAJIB RAJKHUWA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/30
()
|
0416008000NRG23261220220236988
|
26/12/2022
|
SRI MOTIRAM MOHAN
|
0416008WL023081
|
SRI MOTIRAM MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227409
|
|
SRI MOTIRAM MOHAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23261220220236991
|
26/12/2022
|
SRI DHURBA PHUKON
|
0416008WL023081
|
SRI DHURBA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227410
|
|
SRI DHURBA PHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23261220220236992
|
26/12/2022
|
SRI PRANAB PHUKON
|
0416008WL023081
|
SRI PRANAB PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227408
|
|
SRI PRANAB PHUKON
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23261220220236994
|
26/12/2022
|
BAGADHAR RAJKHUWA
|
0416008WL023081
|
BAGADHAR RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227401
|
|
BAGADHAR RAJKHUWA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/598
()
|
0416008000NRG23261220220236995
|
26/12/2022
|
DIPAK NATH
|
0416008WL023081
|
DIPAK NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227407
|
|
DIPAK NATH
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/698
()
|
0416008000NRG23261220220236996
|
26/12/2022
|
DIGANTA RAJKHOWA
|
0416008WL023081
|
DIGANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227403
|
|
DIGANTA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-001/307
()
|
0416008000NRG23261220220236989
|
26/12/2022
|
MOTILAL KHARIA
|
0416008WL023081
|
MOTILAL KHARIA
|
00152
|
HDFC0001647
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227411
|
|
MOTILAL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-001/363
()
|
0416008000NRG23261220220236990
|
26/12/2022
|
AJOY BHUMIJ
|
0416008WL023081
|
AJOY BHUMIJ
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227406
|
|
MR AJOY CUSTMNAME03052017010145 BHUMIJ
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/482
()
|
0416008000NRG23261220220236993
|
26/12/2022
|
Mrs. RANJITA TOSSA
|
0416008WL023081
|
Mrs. RANJITA TOSSA
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049227412
|
|
MRS RANJITA TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|