|
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-16-008-002-001/1021
()
|
0416008000NRG23270320230325423
|
27/03/2023
|
Puspa Bhuyan
|
0416008WL030798
|
Puspa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126654
|
|
Puspa Bhuyan
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1041
()
|
0416008000NRG23270320230325425
|
27/03/2023
|
AJAY MIRDHA
|
0416008WL030798
|
AJAY MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126652
|
|
AJAY MIRDHA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/551
()
|
0416008000NRG23270320230325445
|
27/03/2023
|
SUMITRA KUMAR
|
0416008WL030798
|
SUMITRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126653
|
|
SUMITRA KUMAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/564
()
|
0416008000NRG23270320230325446
|
27/03/2023
|
ANURAG KUMAR
|
0416008WL030798
|
ANURAG KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126651
|
|
ANURAG KUMAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-001/68
()
|
0416008000NRG23270320230325447
|
27/03/2023
|
LOKHIPRASAD BHUYAN
|
0416008WL030798
|
LOKHIPRASAD BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126649
|
|
LOKHIPRASAD BHUYAN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/69
()
|
0416008000NRG23270320230325449
|
27/03/2023
|
SRI PANIRAM MIRDHA
|
0416008WL030798
|
SRI PANIRAM MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126648
|
|
SRI PANIRAM MIRDHA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/752
()
|
0416008000NRG23270320230325451
|
27/03/2023
|
ARJUN BHUMIJ
|
0416008WL030798
|
ARJUN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126655
|
|
ARJUN BHUMIJ
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/787
()
|
0416008000NRG23270320230325453
|
27/03/2023
|
MR MONUJ BHUMIJ
|
0416008WL030798
|
MR MONUJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126646
|
|
MR MONUJ BHUMIJ
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/903
()
|
0416008000NRG23270320230325459
|
27/03/2023
|
DIPA RAI
|
0416008WL030798
|
DIPA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126650
|
|
DIPA RAI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-001/439
()
|
0416008000NRG23270320230326233
|
27/03/2023
|
JUNALI BOR GOHAIN
|
0416008WL030872
|
JUNALI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307126647
|
|
JUNALI BOR GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-002-001/1111
()
|
0416008000NRG23270320230325428
|
27/03/2023
|
JAMUNA KUMAR
|
0416008WL030798
|
JAMUNA KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126639
|
|
MRS JAMUNA KUMAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-001/1114
()
|
0416008000NRG23270320230325430
|
27/03/2023
|
RUKMINI KUMARI
|
0416008WL030798
|
RUKMINI KUMARI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126645
|
|
MRS RUKMONI KUMAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/1134
()
|
0416008000NRG23270320230325433
|
27/03/2023
|
BIMALA BHUYAN
|
0416008WL030798
|
BIMALA BHUYAN
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126644
|
|
MRS BIMALA BHUYAN
|
()
|
|
14
|
LAKUWA
|
AS-16-008-002-001/1223
()
|
0416008000NRG23270320230325435
|
27/03/2023
|
Mrs. HACHINA BEGUM
|
0416008WL030798
|
Mrs. HACHINA BEGUM
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126637
|
|
MRS HACHINA BEGUM
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-001/1225
()
|
0416008000NRG23270320230325436
|
27/03/2023
|
MAMANI KUMAR
|
0416008WL030798
|
MAMANI KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126632
|
|
MRS MAMONI KUMAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-001/1227
()
|
0416008000NRG23270320230325437
|
27/03/2023
|
Miss FALGUNI KUMAR
|
0416008WL030798
|
Miss FALGUNI KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126636
|
|
MISS FALGUNI KUMAR
|
()
|
|
17
|
LAKUWA
|
AS-16-008-002-001/2305
()
|
0416008000NRG23270320230325438
|
27/03/2023
|
NIKITA MIRDHA
|
0416008WL030798
|
NIKITA MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126640
|
|
MRS NIKITA MIRDHA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-002-001/503
()
|
0416008000NRG23270320230325443
|
27/03/2023
|
SRI RANJIT MIRDHA
|
0416008WL030798
|
SRI RANJIT MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126656
|
|
SHRI RANJIT MIRDHA
|
()
|
|
19
|
LAKUWA
|
AS-16-008-002-001/824
()
|
0416008000NRG23270320230325455
|
27/03/2023
|
ANI BHUMIJ
|
0416008WL030798
|
ANI BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126635
|
|
MRS ANI BHUMIJ
|
()
|
|
20
|
LAKUWA
|
AS-16-008-002-001/827
()
|
0416008000NRG23270320230325456
|
27/03/2023
|
PROMILA KUMAR
|
0416008WL030798
|
PROMILA KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126638
|
|
MRS PROMILA KUMAR
|
()
|
|
21
|
LAKUWA
|
AS-16-008-002-001/884
()
|
0416008000NRG23270320230325457
|
27/03/2023
|
Mrs. SANTI MIRDHA
|
0416008WL030798
|
Mrs. SANTI MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126634
|
|
MRS SANTI MIRDHA
|
()
|
|
22
|
LAKUWA
|
AS-16-008-002-001/986
()
|
0416008000NRG23270320230325462
|
27/03/2023
|
Mrs. PUNAMI BHUYAN
|
0416008WL030798
|
Mrs. PUNAMI BHUYAN
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126633
|
|
MRS PUNAMI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
23
|
LAKUWA
|
AS-16-008-002-001/75
()
|
0416008000NRG23270320230325450
|
27/03/2023
|
Mr. PALU BHUMIJ
|
0416008WL030798
|
Mr. PALU BHUMIJ
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126642
|
|
MR PALU BHUMIJ
|
()
|
|
24
|
LAKUWA
|
AS-16-008-002-001/772
()
|
0416008000NRG23270320230325452
|
27/03/2023
|
Shri DEBOJIT KUMAR
|
0416008WL030798
|
Shri DEBOJIT KUMAR
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126641
|
|
SHRI DEBOJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
LAKUWA
|
AS-16-008-002-001/958
()
|
0416008000NRG23270320230325460
|
27/03/2023
|
URMILA KUMARI
|
0416008WL030798
|
URMILA KUMARI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126643
|
|
MISS URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|