|
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-16-008-001-003/576
()
|
0416008000NRG23290320230347664
|
29/03/2023
|
BIKASH GOGOI
|
0416008WL032214
|
BIKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503492138
|
|
BIKASH GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-005/468
()
|
0416008000NRG23290320230347665
|
29/03/2023
|
GIRIN CHETIA
|
0416008WL032214
|
GIRIN CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503492136
|
|
GIRIN CHETIA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-006/101
()
|
0416008000NRG23290320230347669
|
29/03/2023
|
PRAKASH GOGOI
|
0416008WL032214
|
PRAKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503492145
|
|
PRAKASH GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-006/288
()
|
0416008000NRG23290320230347671
|
29/03/2023
|
BHANUMATI CHETIA
|
0416008WL032214
|
BHANUMATI CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503492135
|
|
BHANUMATI CHETIA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-006/43
()
|
0416008000NRG23290320230347674
|
29/03/2023
|
BULBUL BORGOHAIN
|
0416008WL032214
|
BULBUL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503492129
|
|
BULBUL BORGOHAIN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-006/48
()
|
0416008000NRG23290320230347676
|
29/03/2023
|
BITU BORGUHAIN
|
0416008WL032214
|
BITU BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503492130
|
|
BITU BORGUHAIN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-006/71
()
|
0416008000NRG23290320230347678
|
29/03/2023
|
Binapani dehingia
|
0416008WL032214
|
Binapani dehingia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0503492142
|
No Such Account
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-006/83
()
|
0416008000NRG23290320230347679
|
29/03/2023
|
KUKI BORGOHAIN
|
0416008WL032214
|
KUKI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503492144
|
|
KUKI BORGOHAIN
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-009/168
()
|
0416008000NRG23290320230347681
|
29/03/2023
|
MRS MARNA RAJGARH
|
0416008WL032214
|
MRS MARNA RAJGARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503492134
|
|
MRS MARNA RAJGARH
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-009/26
()
|
0416008000NRG23290320230347682
|
29/03/2023
|
Manuranjan Gogoi
|
0416008WL032214
|
Manuranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503492132
|
|
Manuranjan Gogoi
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-009/272
()
|
0416008000NRG23290320230347683
|
29/03/2023
|
SRI JIBON GOGOI
|
0416008WL032214
|
SRI JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503492131
|
|
SRI JIBON GOGOI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-009/293
()
|
0416008000NRG23290320230347684
|
29/03/2023
|
MAMONI BHUMIJ
|
0416008WL032214
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503492146
|
|
MAMONI BHUMIJ
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-009/400
()
|
0416008000NRG23290320230347685
|
29/03/2023
|
SONMOTI KANWAR
|
0416008WL032214
|
SONMOTI KANWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503492128
|
|
SONMOTI KANWAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-009/535
()
|
0416008000NRG23290320230347686
|
29/03/2023
|
PALLABI BORAH
|
0416008WL032214
|
PALLABI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503492133
|
|
PALLABI BORAH
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-009/538
()
|
0416008000NRG23290320230347687
|
29/03/2023
|
SULEKHA KARMAKAR
|
0416008WL032214
|
SULEKHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503492137
|
|
SULEKHA KARMAKAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-009/542
()
|
0416008000NRG23290320230347689
|
29/03/2023
|
IBRAHIM ALI
|
0416008WL032214
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503492139
|
|
IBRAHIM ALI
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-009/550
()
|
0416008000NRG23290320230347692
|
29/03/2023
|
Rita Borah
|
0416008WL032214
|
Rita Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503492141
|
|
Rita Borah
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-009/555
()
|
0416008000NRG23290320230347693
|
29/03/2023
|
JURI KONWAR
|
0416008WL032214
|
JURI KONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503492143
|
|
JURI KONWAR
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-009/556
()
|
0416008000NRG23290320230347694
|
29/03/2023
|
KUNTI KANWAR
|
0416008WL032214
|
KUNTI KANWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503492140
|
|
KUNTI KANWAR
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-009/76
()
|
0416008000NRG23290320230347696
|
29/03/2023
|
PROTIMA BORAH
|
0416008WL032214
|
PROTIMA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503492127
|
|
PROTIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|