|
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)
|
0423009000NRG23110520220040884
|
11/05/2022
|
Kulabati Devi
|
0423009WL002654
|
Kulabati Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519673
|
|
KulabatiDevi
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-008-007/15
(Sribar)
|
0423009000NRG23110520220040885
|
11/05/2022
|
Monitombi Singha
|
0423009WL002654
|
Monitombi Singha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519678
|
|
MonitombiSingha
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-008-007/2
(Sribar)
|
0423009000NRG23110520220040887
|
11/05/2022
|
Sarat Chandra Singha
|
0423009WL002654
|
Sarat Chandra Singha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519679
|
|
SaratChandraSingha
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-008-007/260
(Sribar)
|
0423009000NRG23110520220040890
|
11/05/2022
|
H. Hori Tombi Devi
|
0423009WL002654
|
H. Hori Tombi Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519677
|
|
H.HoriTombiDevi
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-008-007/265
(Sribar)
|
0423009000NRG23110520220040892
|
11/05/2022
|
Pratima Devi
|
0423009WL002654
|
Pratima Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519674
|
|
PratimaDevi
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-008-007/3
(Sribar)
|
0423009000NRG23110520220040895
|
11/05/2022
|
Kamini Devi
|
0423009WL002654
|
Kamini Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519680
|
|
KaminiDevi
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-008-007/332
(Sribar)
|
0423009000NRG23110520220040896
|
11/05/2022
|
Y. RAJIB SINGHA
|
0423009WL002654
|
Y. RAJIB SINGHA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519675
|
|
Y.RAJIBSINGHA
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-008-007/76
(Sribar)
|
0423009000NRG23110520220040908
|
11/05/2022
|
MANITOMABI SINGHA
|
0423009WL002654
|
MANITOMABI SINGHA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519676
|
|
MANITOMABISINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
LAKHIPUR
|
AS-23-009-008-007/339
(Sribar)
|
0423009000NRG23110520220040899
|
11/05/2022
|
N SHEETAL DEVI
|
0423009WL002654
|
N SHEETAL DEVI
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519661
|
|
NSHEETALDEVI
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-008-007/340
(Sribar)
|
0423009000NRG23110520220040900
|
11/05/2022
|
P ANGAMBA SINGHA
|
0423009WL002654
|
P ANGAMBA SINGHA
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519659
|
|
PANGAMBASINGHA
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-008-007/346
(Sribar)
|
0423009000NRG23110520220040902
|
11/05/2022
|
P. ENGOCHA SINGHA
|
0423009WL002654
|
P. ENGOCHA SINGHA
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519681
|
|
P.ENGOCHASINGHA
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-008-007/36
(Sribar)
|
0423009000NRG23110520220040904
|
11/05/2022
|
BEMA DEVI
|
0423009WL002654
|
BEMA DEVI
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519660
|
|
BEMADEVI
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-008-007/70
(Sribar)
|
0423009000NRG23110520220040906
|
11/05/2022
|
P PISHAK MACHA DEVI
|
0423009WL002654
|
P PISHAK MACHA DEVI
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519658
|
|
PPISHAKMACHADEVI
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-008-007/71
(Sribar)
|
0423009000NRG23110520220040907
|
11/05/2022
|
P SANJIB SINGHA
|
0423009WL002654
|
P SANJIB SINGHA
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519682
|
|
PSANJIBSINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
LAKHIPUR
|
AS-23-009-008-007/17
(Sribar)
|
0423009000NRG23110520220040886
|
11/05/2022
|
Lalit Mohan Singha
|
0423009WL002654
|
Lalit Mohan Singha
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519663
|
|
MR H LALIT MOHAN SINGHA
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-008-007/258
(Sribar)
|
0423009000NRG23110520220040888
|
11/05/2022
|
P.Molina Devi
|
0423009WL002654
|
P.Molina Devi
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519665
|
|
MR P MOLINA DEVI
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-008-007/259
(Sribar)
|
0423009000NRG23110520220040889
|
11/05/2022
|
H.Dashumati Devi
|
0423009WL002654
|
H.Dashumati Devi
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519669
|
|
MRS H DASHUMATI DEVI
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-008-007/261
(Sribar)
|
0423009000NRG23110520220040891
|
11/05/2022
|
P.Shyam Kishor Singha
|
0423009WL002654
|
P.Shyam Kishor Singha
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519666
|
|
MR P SHYAM KISHORE SINGHA
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-008-007/266
(Sribar)
|
0423009000NRG23110520220040893
|
11/05/2022
|
Jetrandra Singha
|
0423009WL002654
|
Jetrandra Singha
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519668
|
|
MR P JITENDRA SINGHA
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-008-007/268-A
(Sribar)
|
0423009000NRG23110520220040894
|
11/05/2022
|
Chaobi Devi
|
0423009WL002654
|
Chaobi Devi
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519672
|
|
MRS CHOABI DEVI
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-008-007/333
(Sribar)
|
0423009000NRG23110520220040897
|
11/05/2022
|
P. Gaurmani Singha
|
0423009WL002654
|
P. Gaurmani Singha
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519670
|
|
MR P GAURMANI SINGHA
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-008-007/338
(Sribar)
|
0423009000NRG23110520220040898
|
11/05/2022
|
M RANITOMBI DEVI
|
0423009WL002654
|
M RANITOMBI DEVI
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519664
|
|
MRS M RANITOMBI DEVI
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-008-007/345
(Sribar)
|
0423009000NRG23110520220040901
|
11/05/2022
|
Mrs. NITA SINGHA
|
0423009WL002654
|
Mrs. NITA SINGHA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519671
|
|
MRS NITA SINGHA
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-008-007/35
(Sribar)
|
0423009000NRG23110520220040903
|
11/05/2022
|
Kalayan Singha
|
0423009WL002654
|
Kalayan Singha
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519662
|
|
MR P KALYAN SINGHA
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-008-007/6
(Sribar)
|
0423009000NRG23110520220040905
|
11/05/2022
|
P MANIMALA SINGHA
|
0423009WL002654
|
P MANIMALA SINGHA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273519667
|
|
MRS P MANIMALA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|