|
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-16-008-002-004/2268
()
|
0416008000NRG23300320230359608
|
30/03/2023
|
BONTI HATIMURIA
|
0416008WL033024
|
BONTI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171722747
|
|
BONTI HATIMURIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-004/2268
()
|
0416008000NRG23300320230359609
|
30/03/2023
|
Prabin Hatimuria
|
0416008WL033024
|
Prabin Hatimuria
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171722743
|
|
Prabin Hatimuria
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/200
()
|
0416008000NRG23300320230359612
|
30/03/2023
|
ANUPAM BORGOHAIN
|
0416008WL033024
|
ANUPAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171722749
|
|
ANUPAM BORGOHAIN
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-002/115
()
|
0416008000NRG23300320230357820
|
30/03/2023
|
ANITA GOWALA
|
0416008WL032942
|
ANITA GOWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722745
|
|
ANITA GOWALA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-002/12
()
|
0416008000NRG23300320230358149
|
30/03/2023
|
PUTUL CHETIA
|
0416008WL032951
|
PUTUL CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722742
|
|
PUTUL CHETIA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-002/254
()
|
0416008000NRG23300320230357854
|
30/03/2023
|
SONKAR GOGOI
|
0416008WL032945
|
SONKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722741
|
|
SONKAR GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-002/331
()
|
0416008000NRG23300320230357857
|
30/03/2023
|
BASANTI CHETIA
|
0416008WL032945
|
BASANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722746
|
|
BASANTI CHETIA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-002/493
()
|
0416008000NRG23300320230357823
|
30/03/2023
|
DHULI URANG
|
0416008WL032942
|
DHULI URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722748
|
|
DHULI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-002/114
()
|
0416008000NRG23300320230357819
|
30/03/2023
|
CHARJU MIRDHA
|
0416008WL032942
|
CHARJU MIRDHA
|
00152
|
HDFC0009230
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722755
|
|
CHARJU MIRDHA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-002/127
()
|
0416008000NRG23300320230357821
|
30/03/2023
|
MAHADEB MIRDHA
|
0416008WL032942
|
MAHADEB MIRDHA
|
00152
|
HDFC0009230
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722753
|
|
MAHADEB MIRDHA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-002/204
()
|
0416008000NRG23300320230357852
|
30/03/2023
|
HIRALAL BHUMIJ
|
0416008WL032945
|
HIRALAL BHUMIJ
|
00152
|
HDFC0009230
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722754
|
|
HIRALAL BHUMIJ
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-002/213
()
|
0416008000NRG23300320230357853
|
30/03/2023
|
SRI JAGANATH TASA
|
0416008WL032945
|
SRI JAGANATH TASA
|
00152
|
HDFC0009230
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722752
|
|
SRI JAGANATH TASA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-002/305
()
|
0416008000NRG23300320230357855
|
30/03/2023
|
SMTI RATNABATI BHUMIJ
|
0416008WL032945
|
SMTI RATNABATI BHUMIJ
|
00152
|
HDFC0009230
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722750
|
|
SMTI RATNABATI BHUMIJ
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-002/328
()
|
0416008000NRG23300320230357856
|
30/03/2023
|
MR SUREN TANTI
|
0416008WL032945
|
MR SUREN TANTI
|
00152
|
HDFC0009230
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722751
|
|
MR SUREN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-003-002/332
()
|
0416008000NRG23300320230357822
|
30/03/2023
|
Mrs PALLABI BORGOHAIN
|
0416008WL032942
|
Mrs PALLABI BORGOHAIN
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171722744
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|