|
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-23-009-008-007/1
(Sribar)
|
0423009000NRG22010420220325872
|
02/04/2022
|
Kulabati Devi
|
0423009WL016581
|
Kulabati Devi
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530787
|
|
KulabatiDevi
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-008-007/15
(Sribar)
|
0423009000NRG22010420220325874
|
02/04/2022
|
Monitombi Singha
|
0423009WL016581
|
Monitombi Singha
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530789
|
|
MonitombiSingha
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-008-007/3
(Sribar)
|
0423009000NRG22010420220325878
|
02/04/2022
|
Kamini Devi
|
0423009WL016581
|
Kamini Devi
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530795
|
|
KaminiDevi
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-008-007/75
(Sribar)
|
0423009000NRG22010420220325896
|
02/04/2022
|
Tonenbi Devi
|
0423009WL016581
|
Tonenbi Devi
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530788
|
|
TonenbiDevi
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-008-007/76
(Sribar)
|
0423009000NRG22010420220325897
|
02/04/2022
|
MANITOMABI SINGHA
|
0423009WL016581
|
MANITOMABI SINGHA
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530790
|
|
MANITOMABISINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
LAKHIPUR
|
AS-23-009-008-007/13
(Sribar)
|
0423009000NRG22010420220325873
|
02/04/2022
|
Meisnam Mina Kumari Devi
|
0423009WL016581
|
Meisnam Mina Kumari Devi
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530769
|
|
MeisnamMinaKumariDevi
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-008-007/28
(Sribar)
|
0423009000NRG22010420220325877
|
02/04/2022
|
P DASUMOTI DEVI
|
0423009WL016581
|
P DASUMOTI DEVI
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530772
|
|
PDASUMOTIDEVI
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-008-007/339
(Sribar)
|
0423009000NRG22010420220325881
|
02/04/2022
|
N SHEETAL DEVI
|
0423009WL016581
|
N SHEETAL DEVI
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530775
|
|
NSHEETALDEVI
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-008-007/340
(Sribar)
|
0423009000NRG22010420220325882
|
02/04/2022
|
P ANGAMBA SINGHA
|
0423009WL016581
|
P ANGAMBA SINGHA
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530773
|
|
PANGAMBASINGHA
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-008-007/346
(Sribar)
|
0423009000NRG22010420220325884
|
02/04/2022
|
P. ENGOCHA SINGHA
|
0423009WL016581
|
P. ENGOCHA SINGHA
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530794
|
|
P.ENGOCHASINGHA
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-008-007/47
(Sribar)
|
0423009000NRG22010420220325885
|
02/04/2022
|
HALIMA BEGUM
|
0423009WL016581
|
HALIMA BEGUM
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530774
|
|
HALIMABEGUM
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-008-007/57
(Sribar)
|
0423009000NRG22010420220325889
|
02/04/2022
|
RAHAMAT ALI LASKAR
|
0423009WL016581
|
RAHAMAT ALI LASKAR
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530770
|
|
RAHAMATALILASKAR
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-008-007/70
(Sribar)
|
0423009000NRG22010420220325894
|
02/04/2022
|
P PISHAK MACHA DEVI
|
0423009WL016581
|
P PISHAK MACHA DEVI
|
00354
|
PUNB0003920
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530771
|
|
PPISHAKMACHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
14
|
LAKHIPUR
|
AS-23-009-008-007/73
(Sribar)
|
0423009000NRG22010420220325895
|
02/04/2022
|
SELIM UDDIN LASKAR
|
0423009WL016581
|
SELIM UDDIN LASKAR
|
00354
|
PUNB0129420
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530776
|
|
SELIMUDDINLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
LAKHIPUR
|
AS-23-009-008-001/47
(Sribar)
|
0423009000NRG22010420220325871
|
02/04/2022
|
Punyabati Singha
|
0423009WL016581
|
Punyabati Singha
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530793
|
|
MRS P PUNYABATI DEVI
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-008-007/258
(Sribar)
|
0423009000NRG22010420220325875
|
02/04/2022
|
P.Molina Devi
|
0423009WL016581
|
P.Molina Devi
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530778
|
|
MR P MOLINA DEVI
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-008-007/261
(Sribar)
|
0423009000NRG22010420220325876
|
02/04/2022
|
P.Shyam Kishor Singha
|
0423009WL016581
|
P.Shyam Kishor Singha
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530780
|
|
MR P SHYAM KISHORE SINGHA
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-008-007/333
(Sribar)
|
0423009000NRG22010420220325879
|
02/04/2022
|
P. Gaurmani Singha
|
0423009WL016581
|
P. Gaurmani Singha
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530791
|
|
MR P GAURMANI SINGHA
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-008-007/338
(Sribar)
|
0423009000NRG22010420220325880
|
02/04/2022
|
M RANITOMBI DEVI
|
0423009WL016581
|
M RANITOMBI DEVI
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530777
|
|
MRS M RANITOMBI DEVI
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-008-007/345
(Sribar)
|
0423009000NRG22010420220325883
|
02/04/2022
|
Mrs. NITA SINGHA
|
0423009WL016581
|
Mrs. NITA SINGHA
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530786
|
|
MRS NITA SINGHA
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-008-007/49
(Sribar)
|
0423009000NRG22010420220325886
|
02/04/2022
|
Mokadhaj Ali
|
0423009WL016581
|
Mokadhaj Ali
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530781
|
|
MR MAKADDASH ALI
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-008-007/5
(Sribar)
|
0423009000NRG22010420220325887
|
02/04/2022
|
P. Sanatombi Devi
|
0423009WL016581
|
P. Sanatombi Devi
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530779
|
|
MRS SANATOMBI SINGHA
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-008-007/56
(Sribar)
|
0423009000NRG22010420220325888
|
02/04/2022
|
Prasand Ali
|
0423009WL016581
|
Prasand Ali
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530783
|
|
MRS TAJIBUN NESSA
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-008-007/58
(Sribar)
|
0423009000NRG22010420220325890
|
02/04/2022
|
Fatarun Nessa
|
0423009WL016581
|
Fatarun Nessa
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530785
|
|
MRS FATARUN NESSA
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-008-007/6
(Sribar)
|
0423009000NRG22010420220325891
|
02/04/2022
|
P MANIMALA SINGHA
|
0423009WL016581
|
P MANIMALA SINGHA
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530792
|
|
MRS P MANIMALA SINGHA
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-008-007/61
(Sribar)
|
0423009000NRG22010420220325892
|
02/04/2022
|
Lalu Mia
|
0423009WL016581
|
Lalu Mia
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530782
|
|
MR LALU MIA
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-008-007/69
(Sribar)
|
0423009000NRG22010420220325893
|
02/04/2022
|
Esrak Ali
|
0423009WL016581
|
Esrak Ali
|
00415
|
SBIN0011612
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916530784
|
|
MRS LATIBUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|