|
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-16-008-001-002/28
()
|
0416008000NRG23251120220210124
|
30/11/2022
|
MUNU GORIT
|
0416008WL019954
|
MUNU GORIT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823381
|
|
MUNU GORIT
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-008/49
()
|
0416008000NRG23281120220210318
|
30/11/2022
|
BROJEN GOGOI
|
0416008WL019974
|
BROJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912823382
|
|
BROJEN GOGOI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-010/50
()
|
0416008000NRG23281120220210319
|
30/11/2022
|
REBOTI KALITA
|
0416008WL019974
|
REBOTI KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912823380
|
|
REBOTI KALITA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-002/123
()
|
0416008000NRG23281120220210322
|
30/11/2022
|
KAMAL KHADAL
|
0416008WL019975
|
KAMAL KHADAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823378
|
|
KAMAL KHADAL
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-002/413
()
|
0416008000NRG23281120220210323
|
30/11/2022
|
GANGAMONI KHODAL
|
0416008WL019975
|
GANGAMONI KHODAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823379
|
|
GANGAMONI KHODAL
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-001/215
()
|
0416008000NRG23281120220210426
|
30/11/2022
|
RAMBHABATI MURA
|
0416008WL019985
|
RAMBHABATI MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823376
|
|
RAMBHABATI MURA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-007/44
()
|
0416008000NRG23281120220210431
|
30/11/2022
|
LABANYA ORIA
|
0416008WL019985
|
LABANYA ORIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823374
|
|
LABANYA ORIA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-007/46
()
|
0416008000NRG23281120220210516
|
30/11/2022
|
PUJA BAURI
|
0416008WL020001
|
PUJA BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823377
|
|
PUJA BAURI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-007/58
()
|
0416008000NRG23281120220210453
|
30/11/2022
|
SATYABATI CHABAR
|
0416008WL019987
|
SATYABATI CHABAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823375
|
|
SATYABATI CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-001-002/28
()
|
0416008000NRG23251120220210125
|
30/11/2022
|
KISUN GORAIT
|
0416008WL019954
|
KISUN GORAIT
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823343
|
|
KISUN GORAIT
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-010/50
()
|
0416008000NRG23281120220210320
|
30/11/2022
|
AJAY KALITA
|
0416008WL019974
|
AJAY KALITA
|
00152
|
HDFC0009230
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912823342
|
|
AJAY KALITA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/953
()
|
0416008000NRG23281120220210321
|
30/11/2022
|
PRADIP BARUA
|
0416008WL019975
|
PRADIP BARUA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823348
|
|
PRADIP BARUA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-003/509
()
|
0416008000NRG23281120220210324
|
30/11/2022
|
MAHAN URNGA
|
0416008WL019975
|
MAHAN URNGA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823355
|
|
MAHAN URNGA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-003/511
()
|
0416008000NRG23281120220210332
|
30/11/2022
|
BHAMARA BAURI
|
0416008WL019976
|
BHAMARA BAURI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823351
|
|
BHAMARA BAURI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-003/513
()
|
0416008000NRG23281120220210325
|
30/11/2022
|
ASHA MURAH
|
0416008WL019975
|
ASHA MURAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823347
|
|
ASHA MURAH
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-003/514
()
|
0416008000NRG23251120220210126
|
30/11/2022
|
NITUL CHUTIA
|
0416008WL019955
|
NITUL CHUTIA
|
00152
|
HDFC0009230
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912823346
|
|
NITUL CHUTIA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-004-001/523
()
|
0416008000NRG23281120220210647
|
30/11/2022
|
MNGARA URNGA
|
0416008WL020021
|
MNGARA URNGA
|
00152
|
HDFC0009230
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912823357
|
No Such Account
|
|
|
|
18
|
LAKUWA
|
AS-16-008-004-001/524
()
|
0416008000NRG23281120220210428
|
30/11/2022
|
MONIKA MUNDA
|
0416008WL019985
|
MONIKA MUNDA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823353
|
|
MONIKA MUNDA
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-001/526
()
|
0416008000NRG23281120220210476
|
30/11/2022
|
RENU BHUYAN
|
0416008WL019994
|
RENU BHUYAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823354
|
|
RENU BHUYAN
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-001/527
()
|
0416008000NRG23281120220210495
|
30/11/2022
|
ARUNA MALL BHUYAN
|
0416008WL019997
|
ARUNA MALL BHUYAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823356
|
|
ARUNA MALL BHUYAN
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-007/431
()
|
0416008000NRG23281120220210451
|
30/11/2022
|
LABANYA CHETIA
|
0416008WL019987
|
LABANYA CHETIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823349
|
|
LABANYA CHETIA
|
()
|
|
22
|
LAKUWA
|
AS-16-008-004-007/434
()
|
0416008000NRG23281120220210423
|
30/11/2022
|
JOGAMANI RAJAKOANWARI
|
0416008WL019984
|
JOGAMANI RAJAKOANWARI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823352
|
|
JOGAMANI RAJAKOANWARI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-004-007/436
()
|
0416008000NRG23281120220210452
|
30/11/2022
|
JITEN MURAH
|
0416008WL019987
|
JITEN MURAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823344
|
|
JITEN MURAH
|
()
|
|
24
|
LAKUWA
|
AS-16-008-004-007/441
()
|
0416008000NRG23281120220210638
|
30/11/2022
|
RAJU MURA
|
0416008WL020018
|
RAJU MURA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823350
|
|
RAJU MURA
|
()
|
|
25
|
LAKUWA
|
AS-16-008-004-007/448
()
|
0416008000NRG23281120220210424
|
30/11/2022
|
KABITA NATH
|
0416008WL019984
|
KABITA NATH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823345
|
|
KABITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
26
|
LAKUWA
|
AS-16-008-004-006/25
()
|
0416008000NRG23281120220210459
|
30/11/2022
|
RAJU BHUMIJ
|
0416008WL019989
|
RAJU BHUMIJ
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823383
|
|
MR RAJU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
LAKUWA
|
AS-16-008-004-001/35
()
|
0416008000NRG23281120220210427
|
30/11/2022
|
Mrs. CHAJACHARI BAURI
|
0416008WL019985
|
Mrs. CHAJACHARI BAURI
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823386
|
|
MRS CHAJACHARI BAURI
|
()
|
|
28
|
LAKUWA
|
AS-16-008-004-001/509
()
|
0416008000NRG23281120220210447
|
30/11/2022
|
LOKHINDAR MURA
|
0416008WL019987
|
LOKHINDAR MURA
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823385
|
|
MR LOKHINDAR MURA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-004-001/509
()
|
0416008000NRG23281120220210448
|
30/11/2022
|
PINKI MURA
|
0416008WL019987
|
PINKI MURA
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823384
|
|
MRS PINKI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
30
|
LAKUWA
|
AS-16-008-003-001/627
()
|
0416008000NRG23281120220210327
|
30/11/2022
|
LAKHI MURAH
|
0416008WL019976
|
LAKHI MURAH
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912823387
|
|
MRS LAKHI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
LAKUWA
|
AS-16-008-003-001/627
()
|
0416008000NRG23281120220210328
|
30/11/2022
|
KIRAN MURA
|
0416008WL019976
|
KIRAN MURA
|
00694
|
NESF0000030
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912823368
|
|
KIRAN MURA
|
()
|
|
32
|
LAKUWA
|
AS-16-008-003-001/959
()
|
0416008000NRG23281120220210329
|
30/11/2022
|
DEBESHWAR BARUA
|
0416008WL019976
|
DEBESHWAR BARUA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823369
|
|
DEBESHWAR BARUA
|
()
|
|
33
|
LAKUWA
|
AS-16-008-003-001/976
()
|
0416008000NRG23281120220210330
|
30/11/2022
|
DILIP SAIKIA
|
0416008WL019976
|
DILIP SAIKIA
|
00694
|
NESF0000030
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912823367
|
|
DILIP SAIKIA
|
()
|
|
34
|
LAKUWA
|
AS-16-008-003-003/507
()
|
0416008000NRG23281120220210331
|
30/11/2022
|
MANO BARUA
|
0416008WL019976
|
MANO BARUA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823372
|
|
MANO BARUA
|
()
|
|
35
|
LAKUWA
|
AS-16-008-003-003/516
()
|
0416008000NRG23281120220210326
|
30/11/2022
|
PUTUL CHETIA
|
0416008WL019975
|
PUTUL CHETIA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823370
|
|
PUTUL CHETIA
|
()
|
|
36
|
LAKUWA
|
AS-16-008-004-001/215
()
|
0416008000NRG23281120220210425
|
30/11/2022
|
TADA MUA
|
0416008WL019985
|
TADA MUA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823362
|
|
TADA MUA
|
()
|
|
37
|
LAKUWA
|
AS-16-008-004-001/504
()
|
0416008000NRG23281120220210419
|
30/11/2022
|
AHMED MUKTER SEKH
|
0416008WL019984
|
AHMED MUKTER SEKH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823359
|
|
AHMED MUKTER SEKH
|
()
|
|
38
|
LAKUWA
|
AS-16-008-004-001/505
()
|
0416008000NRG23281120220210420
|
30/11/2022
|
CHAJIDA BEGUM
|
0416008WL019984
|
CHAJIDA BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823358
|
|
CHAJIDA BEGUM
|
()
|
|
39
|
LAKUWA
|
AS-16-008-004-001/513
()
|
0416008000NRG23281120220210421
|
30/11/2022
|
ANJALI BAURI
|
0416008WL019984
|
ANJALI BAURI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823373
|
|
ANJALI BAURI
|
()
|
|
40
|
LAKUWA
|
AS-16-008-004-001/518
()
|
0416008000NRG23281120220210458
|
30/11/2022
|
MANGALSING BHUMIJ
|
0416008WL019989
|
MANGALSING BHUMIJ
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823366
|
|
MANGALSING BHUMIJ
|
()
|
|
41
|
LAKUWA
|
AS-16-008-004-001/520
()
|
0416008000NRG23281120220210449
|
30/11/2022
|
KRISHNA TASSA
|
0416008WL019987
|
KRISHNA TASSA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823363
|
|
KRISHNA TASSA
|
()
|
|
42
|
LAKUWA
|
AS-16-008-004-004/110
()
|
0416008000NRG23281120220210422
|
30/11/2022
|
PREMADA MURA
|
0416008WL019984
|
PREMADA MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823364
|
|
PREMADA MURA
|
()
|
|
43
|
LAKUWA
|
AS-16-008-004-006/154
()
|
0416008000NRG23281120220210429
|
30/11/2022
|
CHAMBARI BHUMIJ
|
0416008WL019985
|
CHAMBARI BHUMIJ
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823361
|
|
CHAMBARI BHUMIJ
|
()
|
|
44
|
LAKUWA
|
AS-16-008-004-006/25
()
|
0416008000NRG23281120220210460
|
30/11/2022
|
RUHIT BHUMIJ
|
0416008WL019989
|
RUHIT BHUMIJ
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823365
|
|
RUHIT BHUMIJ
|
()
|
|
45
|
LAKUWA
|
AS-16-008-004-006/866
()
|
0416008000NRG23281120220210430
|
30/11/2022
|
DIPLI MURA
|
0416008WL019985
|
DIPLI MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823360
|
|
DIPLI MURA
|
()
|
|
46
|
LAKUWA
|
AS-16-008-004-007/415
()
|
0416008000NRG23281120220210450
|
30/11/2022
|
PUJA MURA
|
0416008WL019987
|
PUJA MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912823371
|
|
PUJA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106943
|
106943
|
|
|
|
|
|
|
|