|
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-16-008-001-009/199
()
|
0416008000NRG23270520220067335
|
27/05/2022
|
MALOTI RAJKUMARI
|
0416008WL002046
|
MALOTI RAJKUMARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371400
|
|
MALOTIRAJKUMARI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-009/213
()
|
0416008000NRG23270520220067337
|
27/05/2022
|
BINA GARH
|
0416008WL002046
|
BINA GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890371402
|
|
BINAGARH
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-009/282
()
|
0416008000NRG23270520220067349
|
27/05/2022
|
SMT. BONTI GOGOI
|
0416008WL002046
|
SMT. BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890371403
|
|
SMT.BONTIGOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-009/37
()
|
0416008000NRG23270520220067351
|
27/05/2022
|
DIPTI BORGOHAIN
|
0416008WL002046
|
DIPTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371401
|
|
DIPTIBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-001-004/55
()
|
0416008000NRG23270520220067323
|
27/05/2022
|
MITALI GOGOOI
|
0416008WL002046
|
MITALI GOGOOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371432
|
|
MITALIGOGOOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-006/40
()
|
0416008000NRG23270520220067324
|
27/05/2022
|
NIRAN BORGOHAIN
|
0416008WL002046
|
NIRAN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890371416
|
|
NIRANBORGOHAIN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-006/62
()
|
0416008000NRG23270520220067325
|
27/05/2022
|
MONIKA GOGOI BORGOHAIN
|
0416008WL002046
|
MONIKA GOGOI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371431
|
|
MONIKAGOGOIBORGOHAIN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-006/88
()
|
0416008000NRG23270520220067326
|
27/05/2022
|
DIBYA JYOTI GOGOI
|
0416008WL002046
|
DIBYA JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371417
|
|
DIBYAJYOTIGOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-009/11
()
|
0416008000NRG23270520220067327
|
27/05/2022
|
GORI URANG
|
0416008WL002046
|
GORI URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371436
|
|
GORIURANG
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-009/118
()
|
0416008000NRG23270520220067330
|
27/05/2022
|
SHANTI BHUMIJ
|
0416008WL002046
|
SHANTI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890371423
|
|
SHANTIBHUMIJ
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-009/128
()
|
0416008000NRG23270520220067331
|
27/05/2022
|
MONUMOTI BHUMIJ
|
0416008WL002046
|
MONUMOTI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371437
|
|
MONUMOTIBHUMIJ
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-009/165
()
|
0416008000NRG23270520220067332
|
27/05/2022
|
PRANJAL GOGOI
|
0416008WL002046
|
PRANJAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371429
|
|
PRANJALGOGOI
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-009/168
()
|
0416008000NRG23270520220067333
|
27/05/2022
|
MRS MARNA RAJGARH
|
0416008WL002046
|
MRS MARNA RAJGARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890371421
|
|
MRSMARNARAJGARH
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-009/172
()
|
0416008000NRG23270520220067334
|
27/05/2022
|
SUNITA GARH
|
0416008WL002046
|
SUNITA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890371409
|
|
SUNITAGARH
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-009/205
()
|
0416008000NRG23270520220067336
|
27/05/2022
|
SRI UPEN RAJKONWAR
|
0416008WL002046
|
SRI UPEN RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371428
|
|
SRIUPENRAJKONWAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-009/222
()
|
0416008000NRG23270520220067338
|
27/05/2022
|
JIBON RAJKONWAR
|
0416008WL002046
|
JIBON RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371411
|
|
JIBONRAJKONWAR
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-009/234
()
|
0416008000NRG23270520220067339
|
27/05/2022
|
PADMESWAR GORH
|
0416008WL002046
|
PADMESWAR GORH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371410
|
|
PADMESWARGORH
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-009/241
()
|
0416008000NRG23270520220067341
|
27/05/2022
|
MONI GARH
|
0416008WL002046
|
MONI GARH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890371438
|
|
MONIGARH
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-009/251
()
|
0416008000NRG23270520220067342
|
27/05/2022
|
BIRANG MURA
|
0416008WL002046
|
BIRANG MURA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371415
|
|
BIRANGMURA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-009/257
()
|
0416008000NRG23270520220067343
|
27/05/2022
|
SRI MOHARLAL GORH
|
0416008WL002046
|
SRI MOHARLAL GORH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371413
|
|
SRIMOHARLALGORH
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-009/260
()
|
0416008000NRG23270520220067344
|
27/05/2022
|
PURNIMA GOGOI
|
0416008WL002046
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371418
|
|
PURNIMAGOGOI
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-009/264
()
|
0416008000NRG23270520220067346
|
27/05/2022
|
NIKUMONI DOWARI GOGOI
|
0416008WL002046
|
NIKUMONI DOWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371430
|
|
NIKUMONIDOWARIGOGOI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-009/266
()
|
0416008000NRG23270520220067348
|
27/05/2022
|
RAJIB GOGOI
|
0416008WL002046
|
RAJIB GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371426
|
|
RAJIBGOGOI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-009/266
()
|
0416008000NRG23270520220067347
|
27/05/2022
|
SRI MUNINDRA GOGOI
|
0416008WL002046
|
SRI MUNINDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890371420
|
|
SRIMUNINDRAGOGOI
|
()
|
|
25
|
LAKUWA
|
AS-16-008-001-009/3
()
|
0416008000NRG23270520220067350
|
27/05/2022
|
SMT MOUSUMI RAJ KONWAR
|
0416008WL002046
|
SMT MOUSUMI RAJ KONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371419
|
|
SMTMOUSUMIRAJKONWAR
|
()
|
|
26
|
LAKUWA
|
AS-16-008-001-009/5
()
|
0416008000NRG23270520220067352
|
27/05/2022
|
MIRA GANJU
|
0416008WL002046
|
MIRA GANJU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371414
|
|
MIRAGANJU
|
()
|
|
27
|
LAKUWA
|
AS-16-008-001-009/530
()
|
0416008000NRG23270520220067353
|
27/05/2022
|
MS RUNU KONWAR
|
0416008WL002046
|
MS RUNU KONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371440
|
|
MSRUNUKONWAR
|
()
|
|
28
|
LAKUWA
|
AS-16-008-001-009/532
()
|
0416008000NRG23270520220067354
|
27/05/2022
|
NIREN HATIMURIA
|
0416008WL002046
|
NIREN HATIMURIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371433
|
|
NIRENHATIMURIA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-001-009/538
()
|
0416008000NRG23270520220067355
|
27/05/2022
|
SULEKHA KARMAKAR
|
0416008WL002046
|
SULEKHA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890371424
|
|
SULEKHAKARMAKAR
|
()
|
|
30
|
LAKUWA
|
AS-16-008-001-009/542
()
|
0416008000NRG23270520220067356
|
27/05/2022
|
ABEDA BEGAM
|
0416008WL002046
|
ABEDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371434
|
|
ABEDABEGAM
|
()
|
|
31
|
LAKUWA
|
AS-16-008-001-009/543
()
|
0416008000NRG23270520220067357
|
27/05/2022
|
TARA GORH
|
0416008WL002046
|
TARA GORH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890371442
|
|
TARAGORH
|
()
|
|
32
|
LAKUWA
|
AS-16-008-001-009/553
()
|
0416008000NRG23270520220067358
|
27/05/2022
|
Faguni Bhumij
|
0416008WL002046
|
Faguni Bhumij
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371425
|
|
FaguniBhumij
|
()
|
|
33
|
LAKUWA
|
AS-16-008-001-009/563
()
|
0416008000NRG23270520220067359
|
27/05/2022
|
REKHAMONI MURAH
|
0416008WL002046
|
REKHAMONI MURAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371427
|
|
REKHAMONIMURAH
|
()
|
|
34
|
LAKUWA
|
AS-16-008-001-009/59
()
|
0416008000NRG23270520220067360
|
27/05/2022
|
SMT. RITA GORH
|
0416008WL002046
|
SMT. RITA GORH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371439
|
|
SMT.RITAGORH
|
()
|
|
35
|
LAKUWA
|
AS-16-008-001-009/6
()
|
0416008000NRG23270520220067361
|
27/05/2022
|
LAKHI GANJU
|
0416008WL002046
|
LAKHI GANJU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371412
|
|
LAKHIGANJU
|
()
|
|
36
|
LAKUWA
|
AS-16-008-001-009/62
()
|
0416008000NRG23270520220067362
|
27/05/2022
|
MANGARI RAJGORH
|
0416008WL002046
|
MANGARI RAJGORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890371422
|
|
MANGARIRAJGORH
|
()
|
|
37
|
LAKUWA
|
AS-16-008-001-009/77
()
|
0416008000NRG23270520220067364
|
27/05/2022
|
RUPAMONI BORAH
|
0416008WL002046
|
RUPAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890371408
|
|
RUPAMONIBORAH
|
()
|
|
38
|
LAKUWA
|
AS-16-008-001-009/88
()
|
0416008000NRG23270520220067365
|
27/05/2022
|
SMTI PURNIMA RAJKONWAR
|
0416008WL002046
|
SMTI PURNIMA RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371435
|
|
SMTIPURNIMARAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
39
|
LAKUWA
|
AS-16-008-001-009/88
()
|
0416008000NRG23270520220067367
|
27/05/2022
|
MR MADHURJYA RAJKONWAR
|
0416008WL002046
|
MR MADHURJYA RAJKONWAR
|
00165
|
IBKL0002105
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371398
|
|
MRMADHURJYARAJKONWAR
|
()
|
|
40
|
LAKUWA
|
AS-16-008-001-009/88
()
|
0416008000NRG23270520220067366
|
27/05/2022
|
MR MONUJ RAJKONWAR
|
0416008WL002046
|
MR MONUJ RAJKONWAR
|
00165
|
IBKL0002105
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371399
|
|
MRMONUJRAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
41
|
LAKUWA
|
AS-16-008-001-009/110
()
|
0416008000NRG23270520220067328
|
27/05/2022
|
MR HEMANTA GOGOI
|
0416008WL002046
|
MR HEMANTA GOGOI
|
00168
|
ICIC0002155
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371441
|
|
MRHEMANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
42
|
LAKUWA
|
AS-16-008-001-009/110
()
|
0416008000NRG23270520220067329
|
27/05/2022
|
JIBAN GOGOI
|
0416008WL002046
|
JIBAN GOGOI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371404
|
|
SHRI JIBAN GOGOI
|
()
|
|
43
|
LAKUWA
|
AS-16-008-001-009/238
()
|
0416008000NRG23270520220067340
|
27/05/2022
|
PAPU BORGOHAIN
|
0416008WL002046
|
PAPU BORGOHAIN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371405
|
|
MR PAPU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
44
|
LAKUWA
|
AS-16-008-001-009/263
()
|
0416008000NRG23270520220067345
|
27/05/2022
|
JODUMONI GOGOI
|
0416008WL002046
|
JODUMONI GOGOI
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371407
|
|
MR JODUMONI GOGOI
|
()
|
|
45
|
LAKUWA
|
AS-16-008-001-009/71
()
|
0416008000NRG23270520220067363
|
27/05/2022
|
Miss. TUTUMONI RAJKUMARI
|
0416008WL002046
|
Miss. TUTUMONI RAJKUMARI
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371406
|
|
MISS TUTUMONI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|