|
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-16-008-001-007/125
()
|
0416008000NRG23300320230358121
|
30/03/2023
|
PIKU LIKSON
|
0416008WL032950
|
PIKU LIKSON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720691
|
|
PIKU LIKSON
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-007/129
()
|
0416008000NRG23300320230358122
|
30/03/2023
|
SRI DIPU BARUAH
|
0416008WL032950
|
SRI DIPU BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720692
|
|
SRI DIPU BARUAH
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-007/143
()
|
0416008000NRG23300320230358125
|
30/03/2023
|
TILU BORUAH
|
0416008WL032950
|
TILU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720688
|
|
TILU BORUAH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-007/172
()
|
0416008000NRG23300320230358127
|
30/03/2023
|
BINDABAN GOGOI
|
0416008WL032950
|
BINDABAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720689
|
|
BINDABAN GOGOI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-007/31
()
|
0416008000NRG23300320230358136
|
30/03/2023
|
Rina gogoi
|
0416008WL032950
|
Rina gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720687
|
|
Rina gogoi
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-007/313
()
|
0416008000NRG23300320230358137
|
30/03/2023
|
Mitali Gogoi
|
0416008WL032950
|
Mitali Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720690
|
|
Mitali Gogoi
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-007/78
()
|
0416008000NRG23300320230358146
|
30/03/2023
|
MANOKA SONAI
|
0416008WL032950
|
MANOKA SONAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720685
|
|
MANOKA SONAI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-007/78
()
|
0416008000NRG23300320230358145
|
30/03/2023
|
RAJU SAHU
|
0416008WL032950
|
RAJU SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720686
|
|
RAJU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|