|
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-16-008-001-009/105
()
|
0416008000NRG23300320230358494
|
30/03/2023
|
MINU GOGOI
|
0416008WL032971
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692910
|
|
MINU GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-009/116
()
|
0416008000NRG23300320230358495
|
30/03/2023
|
SUMON GOGOI
|
0416008WL032971
|
SUMON GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692914
|
|
SUMON GOGOI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-009/195
()
|
0416008000NRG23300320230358498
|
30/03/2023
|
SHIKHA CHETIA
|
0416008WL032971
|
SHIKHA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692913
|
|
SHIKHA CHETIA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-009/261
()
|
0416008000NRG23300320230358499
|
30/03/2023
|
MRS TUTUMONI GOGOI
|
0416008WL032971
|
MRS TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692906
|
|
MRS TUTUMONI GOGOI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-009/399
()
|
0416008000NRG23300320230358502
|
30/03/2023
|
INDIRA GOGOI
|
0416008WL032971
|
INDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692905
|
|
INDIRA GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-009/49
()
|
0416008000NRG23300320230358503
|
30/03/2023
|
NIPEN GOGOI
|
0416008WL032971
|
NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692904
|
|
NIPEN GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-009/527
()
|
0416008000NRG23300320230358504
|
30/03/2023
|
SUMITRA KONWAR
|
0416008WL032971
|
SUMITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692909
|
|
SUMITRA KONWAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-009/74
()
|
0416008000NRG23300320230358512
|
30/03/2023
|
INDRESWAR GOGOI
|
0416008WL032971
|
INDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692907
|
|
INDRESWAR GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-009/83
()
|
0416008000NRG23300320230358513
|
30/03/2023
|
SMT. JANMONI GOGOI
|
0416008WL032971
|
SMT. JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692908
|
|
SMT. JANMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-001-009/60
()
|
0416008000NRG23300320230358510
|
30/03/2023
|
ANGKHUMAN CHANBOSA
|
0416008WL032971
|
ANGKHUMAN CHANBOSA
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692912
|
|
SHRI ANGKHUMAN CHANBOSA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-009/99
()
|
0416008000NRG23300320230358515
|
30/03/2023
|
Mr. MANUJ GOGOI
|
0416008WL032971
|
Mr. MANUJ GOGOI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692911
|
|
MR MANUJ GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-001-009/558
()
|
0416008000NRG23300320230358509
|
30/03/2023
|
HARI PRASAD KANWAR
|
0416008WL032971
|
HARI PRASAD KANWAR
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692903
|
|
MR HARI PRASAD KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|