|
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
|
LAKHIPUR
|
AS-23-009-007-002/296
(Lakhipur Nayagram)
|
0423009000NRG23120520220044108
|
13/05/2022
|
Nena Singha
|
0423009WL002804
|
Nena Singha
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906992
|
|
NenaSingha
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-007-002/301
(Lakhipur Nayagram)
|
0423009000NRG23120520220044110
|
13/05/2022
|
W. KIRANJIT SINGHA
|
0423009WL002804
|
W. KIRANJIT SINGHA
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906991
|
|
W.KIRANJITSINGHA
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-007-005/446
(Lakhipur Nayagram)
|
0423009000NRG23120520220044119
|
13/05/2022
|
L. Jamuna Devi
|
0423009WL002804
|
L. Jamuna Devi
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906993
|
|
L.JamunaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
LAKHIPUR
|
AS-23-009-007-002/107-A
(Lakhipur Nayagram)
|
0423009000NRG23120520220044099
|
13/05/2022
|
O. Kunjamani Devi
|
0423009WL002804
|
O. Kunjamani Devi
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907002
|
|
O.KunjamaniDevi
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-007-002/157
(Lakhipur Nayagram)
|
0423009000NRG23120520220044101
|
13/05/2022
|
K. Gyanendra Singha
|
0423009WL002804
|
K. Gyanendra Singha
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906994
|
|
K.GyanendraSingha
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-007-002/170
(Lakhipur Nayagram)
|
0423009000NRG23120520220044102
|
13/05/2022
|
L.NEBHARANI DEVI
|
0423009WL002804
|
L.NEBHARANI DEVI
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906998
|
|
L.NEBHARANIDEVI
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-007-002/179
(Lakhipur Nayagram)
|
0423009000NRG23120520220044103
|
13/05/2022
|
SHANTI BALA DEVI
|
0423009WL002804
|
SHANTI BALA DEVI
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906996
|
|
SHANTIBALADEVI
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-007-002/26
(Lakhipur Nayagram)
|
0423009000NRG23120520220044104
|
13/05/2022
|
W. PANCHABATI DEVI
|
0423009WL002804
|
W. PANCHABATI DEVI
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906995
|
|
W.PANCHABATIDEVI
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-007-002/288
(Lakhipur Nayagram)
|
0423009000NRG23120520220044106
|
13/05/2022
|
Ibemtombi Shanga
|
0423009WL002804
|
Ibemtombi Shanga
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907008
|
|
IbemtombiShanga
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-007-002/295
(Lakhipur Nayagram)
|
0423009000NRG23120520220044107
|
13/05/2022
|
Mainuhal Sharma
|
0423009WL002804
|
Mainuhal Sharma
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907007
|
|
MainuhalSharma
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-007-002/297
(Lakhipur Nayagram)
|
0423009000NRG23120520220044109
|
13/05/2022
|
Nandita Singha
|
0423009WL002804
|
Nandita Singha
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907001
|
|
NanditaSingha
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-007-002/304
(Lakhipur Nayagram)
|
0423009000NRG23120520220044113
|
13/05/2022
|
Memtombi Devi
|
0423009WL002804
|
Memtombi Devi
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907000
|
|
MemtombiDevi
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-007-002/305
(Lakhipur Nayagram)
|
0423009000NRG23120520220044114
|
13/05/2022
|
L. Punyabati Singha
|
0423009WL002804
|
L. Punyabati Singha
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906997
|
|
L.PunyabatiSingha
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-007-005/147
(Lakhipur Nayagram)
|
0423009000NRG23120520220044115
|
13/05/2022
|
Sara Bibi
|
0423009WL002804
|
Sara Bibi
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907004
|
|
SaraBibi
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-007-005/147-A
(Lakhipur Nayagram)
|
0423009000NRG23120520220044116
|
13/05/2022
|
Thodlei Bibi
|
0423009WL002804
|
Thodlei Bibi
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907005
|
|
ThodleiBibi
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-007-005/151-A
(Lakhipur Nayagram)
|
0423009000NRG23120520220044117
|
13/05/2022
|
Salaur Rahman
|
0423009WL002804
|
Salaur Rahman
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667906999
|
|
SalaurRahman
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-007-005/174
(Lakhipur Nayagram)
|
0423009000NRG23120520220044118
|
13/05/2022
|
Thoirun Bibi
|
0423009WL002804
|
Thoirun Bibi
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907006
|
|
ThoirunBibi
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-007-005/6
(Lakhipur Nayagram)
|
0423009000NRG23120520220044120
|
13/05/2022
|
JUBEDA BEGUM
|
0423009WL002804
|
JUBEDA BEGUM
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907003
|
|
JUBEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
19
|
LAKHIPUR
|
AS-23-009-007-002/12
(Lakhipur Nayagram)
|
0423009000NRG23120520220044100
|
13/05/2022
|
A. Robindra Singh
|
0423009WL002804
|
A. Robindra Singh
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907009
|
|
MR ASANGBAM ROBINDRA SINGHA
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-007-002/286
(Lakhipur Nayagram)
|
0423009000NRG23120520220044105
|
13/05/2022
|
K. Abhishek Singha
|
0423009WL002804
|
K. Abhishek Singha
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907010
|
|
MR K ABHISEKH SINGHA
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-007-002/302
(Lakhipur Nayagram)
|
0423009000NRG23120520220044111
|
13/05/2022
|
Dipali Das
|
0423009WL002804
|
Dipali Das
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907011
|
|
MRS DIPALI DAS
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-007-002/303
(Lakhipur Nayagram)
|
0423009000NRG23120520220044112
|
13/05/2022
|
Manahari Devi
|
0423009WL002804
|
Manahari Devi
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667907012
|
|
MRS MANAHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|