|
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-16-008-003-004/127
()
|
0416008000NRG23280920220158352
|
28/09/2022
|
KRISHNA BORGOHAIN
|
0416008WL013156
|
KRISHNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204850
|
|
KRISHNA BORGOHAIN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-004/134
()
|
0416008000NRG23280920220158353
|
28/09/2022
|
PRODYOT BORGOHAIN
|
0416008WL013156
|
PRODYOT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204860
|
|
PRODYOT BORGOHAIN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-004/208
()
|
0416008000NRG23280920220158358
|
28/09/2022
|
RUPESWAR KORMAKAR
|
0416008WL013156
|
RUPESWAR KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204845
|
|
RUPESWAR KORMAKAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-004/221
()
|
0416008000NRG23280920220158360
|
28/09/2022
|
SRI PADMA KONWAR
|
0416008WL013156
|
SRI PADMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204844
|
|
SRI PADMA KONWAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-004/228
()
|
0416008000NRG23280920220158361
|
28/09/2022
|
DIPJYOTI KONWAR
|
0416008WL013156
|
DIPJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204846
|
|
DIPJYOTI KONWAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-004/338
()
|
0416008000NRG23280920220158363
|
28/09/2022
|
NILAKHI BORUAH CHETIA
|
0416008WL013156
|
NILAKHI BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204849
|
|
NILAKHI BORUAH CHETIA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-004/51
()
|
0416008000NRG23280920220158364
|
28/09/2022
|
BINANDA BOR GOHAIN
|
0416008WL013156
|
BINANDA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130204848
|
|
BINANDA BOR GOHAIN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-004/80
()
|
0416008000NRG23280920220158366
|
28/09/2022
|
REKHA BORGOHAIN
|
0416008WL013156
|
REKHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204847
|
|
REKHA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-004/125
()
|
0416008000NRG23280920220158351
|
28/09/2022
|
Mr. ANUP BORGOHAIN
|
0416008WL013156
|
Mr. ANUP BORGOHAIN
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204852
|
|
MR ANUP BORGOHAIN
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-004/22
()
|
0416008000NRG23280920220158359
|
28/09/2022
|
KANAK BORGOHAIN
|
0416008WL013156
|
KANAK BORGOHAIN
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204851
|
|
MR KANAK BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-004/120
()
|
0416008000NRG23280920220158350
|
28/09/2022
|
Mr. GAUTAM CHETA
|
0416008WL013156
|
Mr. GAUTAM CHETA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204853
|
|
MR GAUTAM CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-004/136
()
|
0416008000NRG23280920220158355
|
28/09/2022
|
KAHAILYA HANDIQUE
|
0416008WL013156
|
KAHAILYA HANDIQUE
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130204858
|
|
MRS KAHAILYA HANDIQUE
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-004/136
()
|
0416008000NRG23280920220158354
|
28/09/2022
|
MONUJ HANDIQUE
|
0416008WL013156
|
MONUJ HANDIQUE
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204856
|
|
MR MONUJ HANDIQUE
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-004/143
()
|
0416008000NRG23280920220158356
|
28/09/2022
|
Mrs. BONDITA BORGOHAIN
|
0416008WL013156
|
Mrs. BONDITA BORGOHAIN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204855
|
|
MRS BONDITA BORGOHAIN
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-004/207
()
|
0416008000NRG23280920220158357
|
28/09/2022
|
GHANASHYAM KARMAKAR
|
0416008WL013156
|
GHANASHYAM KARMAKAR
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204859
|
|
SHRI GHANASHYAM KARMAKAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-004/240
()
|
0416008000NRG23280920220158362
|
28/09/2022
|
ROCKTIM CHETIA
|
0416008WL013156
|
ROCKTIM CHETIA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204857
|
|
MR ROCKTIM CHETIA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-004/52
()
|
0416008000NRG23280920220158365
|
28/09/2022
|
RAKESH KONWAR
|
0416008WL013156
|
RAKESH KONWAR
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130204854
|
|
SHRI RAKESH KONWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|