|
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-16-008-001-006/218
()
|
0416008000NRG23280920220158114
|
28/09/2022
|
JONESH PHUKON
|
0416008WL013108
|
JONESH PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226451
|
|
JONESH PHUKON
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-006/55
()
|
0416008000NRG23280920220158115
|
28/09/2022
|
JANMONI PHUKON
|
0416008WL013108
|
JANMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130226461
|
|
JANMONI PHUKON
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-006/56
()
|
0416008000NRG23280920220158116
|
28/09/2022
|
DIMPI PHUKON
|
0416008WL013108
|
DIMPI PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130226454
|
|
DIMPI PHUKON
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-009/11
()
|
0416008000NRG23280920220158117
|
28/09/2022
|
GORI URANG
|
0416008WL013108
|
GORI URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130226458
|
|
GORI URANG
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-009/172
()
|
0416008000NRG23280920220158118
|
28/09/2022
|
SUNITA GARH
|
0416008WL013108
|
SUNITA GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130226452
|
|
SUNITA GARH
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-009/205
()
|
0416008000NRG23280920220158119
|
28/09/2022
|
SRI UPEN RAJKONWAR
|
0416008WL013108
|
SRI UPEN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130226463
|
|
SRI UPEN RAJKONWAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-009/208
()
|
0416008000NRG23280920220158120
|
28/09/2022
|
Pulin Gogoi
|
0416008WL013108
|
Pulin Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226465
|
|
Pulin Gogoi
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-009/264
()
|
0416008000NRG23280920220158121
|
28/09/2022
|
NIKUMONI DOWARI GOGOI
|
0416008WL013108
|
NIKUMONI DOWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130226464
|
|
NIKUMONI DOWARI GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-009/399
()
|
0416008000NRG23280920220158122
|
28/09/2022
|
SRI CHENIRAM GOGOI
|
0416008WL013108
|
SRI CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226456
|
|
SRI CHENIRAM GOGOI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-009/5
()
|
0416008000NRG23280920220158123
|
28/09/2022
|
MIRA GANJU
|
0416008WL013108
|
MIRA GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226453
|
|
MIRA GANJU
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-009/542
()
|
0416008000NRG23280920220158124
|
28/09/2022
|
ABEDA BEGAM
|
0416008WL013108
|
ABEDA BEGAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130226460
|
|
ABEDA BEGAM
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-009/55
()
|
0416008000NRG23280920220158125
|
28/09/2022
|
SMTI MONI GOGOI
|
0416008WL013108
|
SMTI MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226457
|
|
SMTI MONI GOGOI
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-009/553
()
|
0416008000NRG23280920220158126
|
28/09/2022
|
Faguni Bhumij
|
0416008WL013108
|
Faguni Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226459
|
|
Faguni Bhumij
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-009/563
()
|
0416008000NRG23280920220158127
|
28/09/2022
|
REKHAMONI MURAH
|
0416008WL013108
|
REKHAMONI MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130226462
|
|
REKHAMONI MURAH
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-009/568
()
|
0416008000NRG23280920220158128
|
28/09/2022
|
PADMA BORA
|
0416008WL013108
|
PADMA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226455
|
|
PADMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|