|
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-16-008-003-001/1017
()
|
0416008000NRG23300820220134270
|
30/08/2022
|
BIPUL BORGOHAIN
|
0416008WL009982
|
BIPUL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275045
|
|
BIPUL BORGOHAIN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/1035
()
|
0416008000NRG23300820220134271
|
30/08/2022
|
MOHAN NAYAK
|
0416008WL009982
|
MOHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275043
|
|
MOHAN NAYAK
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1109
()
|
0416008000NRG23300820220134272
|
30/08/2022
|
DHONMAYA LAMA
|
0416008WL009982
|
DHONMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275046
|
|
DHONMAYA LAMA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/177
()
|
0416008000NRG23300820220134275
|
30/08/2022
|
SRI CHARITRA CHETIA
|
0416008WL009982
|
SRI CHARITRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275042
|
|
SRI CHARITRA CHETIA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/272
()
|
0416008000NRG23300820220134276
|
30/08/2022
|
MONIKA SONOWAL
|
0416008WL009982
|
MONIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275044
|
|
MONIKA SONOWAL
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23300820220134278
|
30/08/2022
|
SRI DHURBA PHUKON
|
0416008WL009982
|
SRI DHURBA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275041
|
|
SRI DHURBA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-003-001/127
()
|
0416008000NRG23300820220134274
|
30/08/2022
|
MUHI GOGOI
|
0416008WL009982
|
MUHI GOGOI
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275040
|
|
MUHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-003-001/127
()
|
0416008000NRG23300820220134273
|
30/08/2022
|
JYOTI GOGOI
|
0416008WL009982
|
JYOTI GOGOI
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275039
|
|
MRS JYOTI GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/286
()
|
0416008000NRG23300820220134277
|
30/08/2022
|
SANKAR BASKE
|
0416008WL009982
|
SANKAR BASKE
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932275038
|
|
SHRI SANKAR BASHKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|