|
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-16-008-002-003/119
()
|
0416008000NRG23310320230367234
|
31/03/2023
|
BOGA MURA
|
0416008WL033461
|
BOGA MURA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693269
|
|
BOGA MURA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-003/121
()
|
0416008000NRG23310320230367235
|
31/03/2023
|
HARICHANDRA DEKA
|
0416008WL033461
|
HARICHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693268
|
|
HARICHANDRA DEKA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-003/138
()
|
0416008000NRG23310320230367236
|
31/03/2023
|
JIBON KONWAR
|
0416008WL033461
|
JIBON KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693262
|
|
JIBON KONWAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-003/145
()
|
0416008000NRG23310320230367237
|
31/03/2023
|
ANKUMAN RAJKONWAR
|
0416008WL033461
|
ANKUMAN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693264
|
|
ANKUMAN RAJKONWAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-003/227
()
|
0416008000NRG23310320230367239
|
31/03/2023
|
DIJEN GOGOI
|
0416008WL033461
|
DIJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693256
|
|
DIJEN GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-004/17
()
|
0416008000NRG23310320230367244
|
31/03/2023
|
TILESWAR KHADAL
|
0416008WL033461
|
TILESWAR KHADAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693270
|
|
TILESWAR KHADAL
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-004/175
()
|
0416008000NRG23310320230367245
|
31/03/2023
|
BINU PROVA HANDIQUE
|
0416008WL033461
|
BINU PROVA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693265
|
|
BINU PROVA HANDIQUE
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-004/321
()
|
0416008000NRG23310320230367248
|
31/03/2023
|
PUNIA URANG
|
0416008WL033461
|
PUNIA URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693273
|
|
PUNIA URANG
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-004/568
()
|
0416008000NRG23310320230367251
|
31/03/2023
|
MAHINDRA BANIK DAS
|
0416008WL033461
|
MAHINDRA BANIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693255
|
|
MAHINDRA BANIK DAS
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-004/571
()
|
0416008000NRG23310320230367252
|
31/03/2023
|
SRI BOLU TANTI
|
0416008WL033461
|
SRI BOLU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693267
|
|
SRI BOLU TANTI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-004/603
()
|
0416008000NRG23310320230367254
|
31/03/2023
|
LALIT BANIK DAS
|
0416008WL033461
|
LALIT BANIK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693257
|
|
LALIT BANIK DAS
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-004/605
()
|
0416008000NRG23310320230367255
|
31/03/2023
|
JOBUR HUSSAIN
|
0416008WL033461
|
JOBUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693266
|
|
JOBUR HUSSAIN
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-004/657
()
|
0416008000NRG23310320230367257
|
31/03/2023
|
MITALI RAJKONWAR
|
0416008WL033461
|
MITALI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693263
|
|
MITALI RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-002-004/130
()
|
0416008000NRG23310320230367243
|
31/03/2023
|
JYOTI MURAH
|
0416008WL033461
|
JYOTI MURAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693260
|
|
MR JYOTI MURAH
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-004/22
()
|
0416008000NRG23310320230367246
|
31/03/2023
|
PRASANTA LAHAN
|
0416008WL033461
|
PRASANTA LAHAN
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693259
|
|
MR PRASHANTA LAHAN
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-004/22
()
|
0416008000NRG23310320230367247
|
31/03/2023
|
Suruj Protim Lahon
|
0416008WL033461
|
Suruj Protim Lahon
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693272
|
|
MR SURUJ PROTIM LAHON
|
()
|
|
17
|
LAKUWA
|
AS-16-008-002-004/330
()
|
0416008000NRG23310320230367249
|
31/03/2023
|
Mr. NOBAJIT RAJKONWAR
|
0416008WL033461
|
Mr. NOBAJIT RAJKONWAR
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693261
|
|
MR NOBAJIT RAJKONWAR
|
()
|
|
18
|
LAKUWA
|
AS-16-008-002-004/679
()
|
0416008000NRG23310320230367258
|
31/03/2023
|
JIBANTI BORGOHAIN
|
0416008WL033461
|
JIBANTI BORGOHAIN
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693258
|
|
MRS JIBONTI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
19
|
LAKUWA
|
AS-16-008-002-004/700
()
|
0416008000NRG23310320230367260
|
31/03/2023
|
SRI DURLOV GOGOI
|
0416008WL033461
|
SRI DURLOV GOGOI
|
00415
|
SBIN0010755
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693271
|
|
SHRI DURLOV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|