|
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-16-008-003-002/190
()
|
0416008000NRG23310320230370276
|
31/03/2023
|
NITUMONI BORGOHAIN
|
0416008WL033692
|
NITUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691480
|
|
NITUMONI BORGOHAIN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-002/194
()
|
0416008000NRG23310320230370277
|
31/03/2023
|
SMRITI REKHA BORGOHAIN
|
0416008WL033692
|
SMRITI REKHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691481
|
|
SMRITI REKHA BORGOHAIN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-002/27
()
|
0416008000NRG23310320230370280
|
31/03/2023
|
SULACHANA BORAIK
|
0416008WL033692
|
SULACHANA BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691469
|
|
SULACHANA BORAIK
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-002/30
()
|
0416008000NRG23310320230370283
|
31/03/2023
|
MOHENDRA KUMAR
|
0416008WL033692
|
MOHENDRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691482
|
|
MOHENDRA KUMAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-002/45
()
|
0416008000NRG23310320230370287
|
31/03/2023
|
MINU GUWALA
|
0416008WL033692
|
MINU GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171691472
|
|
MINU GUWALA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-002/482
()
|
0416008000NRG23310320230370289
|
31/03/2023
|
SMTI PROMI HENSUWA BORUAH
|
0416008WL033692
|
SMTI PROMI HENSUWA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171691477
|
|
SMTI PROMI HENSUWA BORUAH
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-002/490
()
|
0416008000NRG23310320230370293
|
31/03/2023
|
GUBINDRA BBORUAH
|
0416008WL033692
|
GUBINDRA BBORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691471
|
|
GUBINDRA BBORUAH
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-002/53
()
|
0416008000NRG23310320230370294
|
31/03/2023
|
JINTU GOGOI
|
0416008WL033692
|
JINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691473
|
|
JINTU GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-002/9
()
|
0416008000NRG23310320230370295
|
31/03/2023
|
SUNITA BORAIK
|
0416008WL033692
|
SUNITA BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171691468
|
Account closed
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-003/120
()
|
0416008000NRG23310320230370299
|
31/03/2023
|
MONIKA RAJKONWAR
|
0416008WL033692
|
MONIKA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691475
|
|
MONIKA RAJKONWAR
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-003/120
()
|
0416008000NRG23310320230370300
|
31/03/2023
|
RANJIT RAJKONWAR
|
0416008WL033692
|
RANJIT RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171691467
|
|
RANJIT RAJKONWAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-003/16
()
|
0416008000NRG23310320230370301
|
31/03/2023
|
MAMONI BORUAH
|
0416008WL033692
|
MAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691474
|
|
MAMONI BORUAH
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-003/175
()
|
0416008000NRG23310320230370304
|
31/03/2023
|
MANIKA RAJKONWAR
|
0416008WL033692
|
MANIKA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691470
|
|
MANIKA RAJKONWAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-003/289
()
|
0416008000NRG23310320230370306
|
31/03/2023
|
BORNALI PHUKON GOGOI
|
0416008WL033692
|
BORNALI PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691483
|
|
BORNALI PHUKON GOGOI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-003/337
()
|
0416008000NRG23310320230370307
|
31/03/2023
|
RINKI RAJKONWAR
|
0416008WL033692
|
RINKI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171691476
|
|
RINKI RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-002/98
()
|
0416008000NRG23310320230370297
|
31/03/2023
|
MR SHYAMAL CHETIA
|
0416008WL033692
|
MR SHYAMAL CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691487
|
|
MR SHYAMAL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-003-001/1078
()
|
0416008000NRG23310320230370269
|
31/03/2023
|
Mrs. DEBONTI CHAURA
|
0416008WL033692
|
Mrs. DEBONTI CHAURA
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171691489
|
|
MRS DEBONTI CHAURA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-002/10
()
|
0416008000NRG23310320230370270
|
31/03/2023
|
Mrs. RINA HAZAM
|
0416008WL033692
|
Mrs. RINA HAZAM
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691478
|
|
MRS RINA HAZAM
|
()
|
|
19
|
LAKUWA
|
AS-16-008-003-002/228
()
|
0416008000NRG23310320230370278
|
31/03/2023
|
SRI HIMANTA GOGOI
|
0416008WL033692
|
SRI HIMANTA GOGOI
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691488
|
|
MR HIMANTA GOGOI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-003-002/48
()
|
0416008000NRG23310320230370288
|
31/03/2023
|
RUPAHI GOGOI
|
0416008WL033692
|
RUPAHI GOGOI
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171691485
|
|
MRS RUPOHI GOGOI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-003-002/489
()
|
0416008000NRG23310320230370292
|
31/03/2023
|
BHUKON BORAIK
|
0416008WL033692
|
BHUKON BORAIK
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691484
|
|
MR BHUKON BORAIK
|
()
|
|
22
|
LAKUWA
|
AS-16-008-003-002/96
()
|
0416008000NRG23310320230370296
|
31/03/2023
|
Mr. HEMANTA GOGOI
|
0416008WL033692
|
Mr. HEMANTA GOGOI
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691479
|
|
MR HEMANTA GOGOI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-003-003/173
()
|
0416008000NRG23310320230370303
|
31/03/2023
|
SRI PRABAL BORUAH
|
0416008WL033692
|
SRI PRABAL BORUAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171691486
|
|
MR PRABAL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|