|
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-23-009-007-001/196
(Lakhipur Nayagram)
|
0423009000NRG23131020220128710
|
13/10/2022
|
ABDUL SAHID
|
0423009WL016668
|
ABDUL SAHID
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809859996
|
|
ABDUL SAHID
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-007-002/27
(Lakhipur Nayagram)
|
0423009000NRG23131020220128770
|
13/10/2022
|
W. Rashe Devi
|
0423009WL016680
|
W. Rashe Devi
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809859994
|
|
W. Rashe Devi
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-007-002/87
(Lakhipur Nayagram)
|
0423009000NRG23131020220128735
|
13/10/2022
|
KONKO DAS
|
0423009WL016674
|
KONKO DAS
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809859995
|
|
KONKO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
LAKHIPUR
|
AS-23-009-007-001/141
(Lakhipur Nayagram)
|
0423009000NRG23131020220128738
|
13/10/2022
|
SANATOMBI BIBI
|
0423009WL016675
|
SANATOMBI BIBI
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860017
|
|
SANATOMBI BIBI
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-007-001/150
(Lakhipur Nayagram)
|
0423009000NRG23131020220128765
|
13/10/2022
|
FAIZ UDDIN
|
0423009WL016680
|
FAIZ UDDIN
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860013
|
|
FAIZ UDDIN
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-007-001/184
(Lakhipur Nayagram)
|
0423009000NRG23131020220128756
|
13/10/2022
|
Jamir Ahmed
|
0423009WL016678
|
Jamir Ahmed
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860014
|
|
Jamir Ahmed
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-007-001/194
(Lakhipur Nayagram)
|
0423009000NRG23131020220128739
|
13/10/2022
|
ABDUL SAMAD
|
0423009WL016675
|
ABDUL SAMAD
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860001
|
|
ABDUL SAMAD
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-007-001/207
(Lakhipur Nayagram)
|
0423009000NRG23131020220128766
|
13/10/2022
|
Thoinu Bibi
|
0423009WL016680
|
Thoinu Bibi
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860016
|
|
Thoinu Bibi
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-007-001/214
(Lakhipur Nayagram)
|
0423009000NRG23131020220128757
|
13/10/2022
|
Sabanam Begum
|
0423009WL016678
|
Sabanam Begum
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860015
|
|
Sabanam Begum
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-007-001/221-A
(Lakhipur Nayagram)
|
0423009000NRG23131020220128758
|
13/10/2022
|
Siraj Uddin
|
0423009WL016678
|
Siraj Uddin
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860004
|
|
Siraj Uddin
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-007-001/226
(Lakhipur Nayagram)
|
0423009000NRG23131020220128767
|
13/10/2022
|
Abeda Begum
|
0423009WL016680
|
Abeda Begum
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809859997
|
|
Abeda Begum
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-007-001/230
(Lakhipur Nayagram)
|
0423009000NRG23131020220128733
|
13/10/2022
|
Ahmed Ali
|
0423009WL016674
|
Ahmed Ali
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860018
|
|
Ahmed Ali
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-007-001/27
(Lakhipur Nayagram)
|
0423009000NRG23131020220128759
|
13/10/2022
|
Naha Tomba
|
0423009WL016678
|
Naha Tomba
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860008
|
|
Naha Tomba
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-007-001/40
(Lakhipur Nayagram)
|
0423009000NRG23131020220128740
|
13/10/2022
|
Ikbal Hussain Hazari
|
0423009WL016675
|
Ikbal Hussain Hazari
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860010
|
|
Ikbal Hussain Hazari
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-007-001/453
(Lakhipur Nayagram)
|
0423009000NRG23131020220128734
|
13/10/2022
|
Salima Khatun
|
0423009WL016674
|
Salima Khatun
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860002
|
|
Salima Khatun
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-007-001/455
(Lakhipur Nayagram)
|
0423009000NRG23131020220128769
|
13/10/2022
|
Leirang Bibi
|
0423009WL016680
|
Leirang Bibi
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860000
|
|
Leirang Bibi
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-007-001/72
(Lakhipur Nayagram)
|
0423009000NRG23131020220128742
|
13/10/2022
|
Siraj Uddin
|
0423009WL016675
|
Siraj Uddin
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860019
|
|
Siraj Uddin
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-007-002/311
(Lakhipur Nayagram)
|
0423009000NRG23131020220128760
|
13/10/2022
|
Nena Devi
|
0423009WL016678
|
Nena Devi
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860003
|
|
Nena Devi
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-007-004/12
(Lakhipur Nayagram)
|
0423009000NRG23131020220128711
|
13/10/2022
|
APIKPI BIBI
|
0423009WL016668
|
APIKPI BIBI
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809859999
|
|
APIKPI BIBI
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-007-004/9
(Lakhipur Nayagram)
|
0423009000NRG23131020220128712
|
13/10/2022
|
Ramiz uddin
|
0423009WL016668
|
Ramiz uddin
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809859998
|
|
Ramiz uddin
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-007-005/317
(Lakhipur Nayagram)
|
0423009000NRG23131020220128713
|
13/10/2022
|
SAIDUR RAHMAN
|
0423009WL016668
|
SAIDUR RAHMAN
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860009
|
|
SAIDUR RAHMAN
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-007-006/303
(Lakhipur Nayagram)
|
0423009000NRG23131020220128714
|
13/10/2022
|
Sumsun Nahar Bibi
|
0423009WL016668
|
Sumsun Nahar Bibi
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860005
|
|
Sumsun Nahar Bibi
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-007-006/304
(Lakhipur Nayagram)
|
0423009000NRG23131020220128736
|
13/10/2022
|
Jamal Uddin
|
0423009WL016674
|
Jamal Uddin
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860007
|
|
Jamal Uddin
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-007-006/346
(Lakhipur Nayagram)
|
0423009000NRG23131020220128737
|
13/10/2022
|
Jumera Khatun
|
0423009WL016674
|
Jumera Khatun
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860006
|
|
Jumera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
25
|
LAKHIPUR
|
AS-23-009-007-001/233
(Lakhipur Nayagram)
|
0423009000NRG23131020220128768
|
13/10/2022
|
Resma Begum
|
0423009WL016680
|
Resma Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860012
|
|
MISS RESMA BEGUM
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-007-001/444
(Lakhipur Nayagram)
|
0423009000NRG23131020220128741
|
13/10/2022
|
DILWAR HUSSAIN
|
0423009WL016675
|
DILWAR HUSSAIN
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809860011
|
|
MR DILWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|