|
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-23-009-001-006/203
(Jirighat)
|
0423009000NRG23020620220056656
|
02/06/2022
|
Surai Bibi
|
0423009WL004216
|
Surai Bibi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133505
|
|
SuraiBibi
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-007/15
(Jirighat)
|
0423009000NRG23020620220056650
|
02/06/2022
|
Abdulla Hussain
|
0423009WL004215
|
Abdulla Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133513
|
|
AbdullaHussain
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-007/196
(Jirighat)
|
0423009000NRG23020620220056652
|
02/06/2022
|
Thoi Choudhury
|
0423009WL004215
|
Thoi Choudhury
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133508
|
|
ThoiChoudhury
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-007/253
(Jirighat)
|
0423009000NRG23020620220056653
|
02/06/2022
|
Sahab Uddin
|
0423009WL004215
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133518
|
|
SahabUddin
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-007/32
(Jirighat)
|
0423009000NRG23020620220056657
|
02/06/2022
|
Jakir Hussain
|
0423009WL004216
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133514
|
|
JakirHussain
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-007/92
(Jirighat)
|
0423009000NRG23020620220056658
|
02/06/2022
|
SENA TAMBI
|
0423009WL004216
|
SENA TAMBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159133506
|
|
SENATAMBI
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-005-001/127
(Pailapool)
|
0423009000NRG23020620220056661
|
02/06/2022
|
Kula Singha
|
0423009WL004218
|
Kula Singha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159133516
|
|
KulaSingha
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-005-001/127
(Pailapool)
|
0423009000NRG23020620220056660
|
02/06/2022
|
O KALENTOMBI DEVI
|
0423009WL004218
|
O KALENTOMBI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159133507
|
|
OKALENTOMBIDEVI
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-005-001/375
(Pailapool)
|
0423009000NRG23020620220056662
|
02/06/2022
|
SAIDUR RAHMAN
|
0423009WL004218
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133515
|
|
SAIDURRAHMAN
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-005-002/239
(Pailapool)
|
0423009000NRG23020620220056663
|
02/06/2022
|
Nehara Begum
|
0423009WL004218
|
Nehara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159133502
|
|
NeharaBegum
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-005-002/312
(Pailapool)
|
0423009000NRG23020620220056664
|
02/06/2022
|
NURJAHAN BEGUM
|
0423009WL004218
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159133517
|
|
NURJAHANBEGUM
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-005-002/423-A
(Pailapool)
|
0423009000NRG23020620220056665
|
02/06/2022
|
RINA BEGUM CHOUDHURY
|
0423009WL004218
|
RINA BEGUM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159133501
|
|
RINABEGUMCHOUDHURY
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-007-006/237-A
(Lakhipur Nayagram)
|
0423009000NRG23020620220056619
|
02/06/2022
|
RABIJUL HAQUE
|
0423009WL004206
|
RABIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133519
|
|
RABIJULHAQUE
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-007-006/242-A
(Lakhipur Nayagram)
|
0423009000NRG23020620220056620
|
02/06/2022
|
NAMIR HUSSAIN LASKAR
|
0423009WL004206
|
NAMIR HUSSAIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133509
|
|
NAMIRHUSSAINLASKAR
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-007-006/437
(Lakhipur Nayagram)
|
0423009000NRG23020620220056621
|
02/06/2022
|
MAKABIR ALI
|
0423009WL004206
|
MAKABIR ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133510
|
|
MAKABIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
16
|
LAKHIPUR
|
AS-23-009-001-004/63
(Jirighat)
|
0423009000NRG23020620220056644
|
02/06/2022
|
Mrs.IBEN SANA
|
0423009WL004214
|
Mrs.IBEN SANA
|
00089
|
CBIN0282683
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159133512
|
|
Mrs.IBENSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
LAKHIPUR
|
AS-23-009-001-005/40
(Jirighat)
|
0423009000NRG23020620220056648
|
02/06/2022
|
SALAMAT ALI
|
0423009WL004214
|
SALAMAT ALI
|
00354
|
PUNB0003920
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159133504
|
|
SALAMATALI
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-005/877
(Jirighat)
|
0423009000NRG23020620220056659
|
02/06/2022
|
Nizam Uddin Laskar
|
0423009WL004217
|
Nizam Uddin Laskar
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159133497
|
|
NizamUddinLaskar
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-003-011/241
(Dighli - Bahadurpur)
|
0423009000NRG23020620220056632
|
02/06/2022
|
Tarab Ali
|
0423009WL004209
|
Tarab Ali
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
10/06/2022
|
|
2159133498
|
|
TarabAli
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-007-005/126
(Lakhipur Nayagram)
|
0423009000NRG23020620220056618
|
02/06/2022
|
MONIR UDDIN
|
0423009WL004205
|
MONIR UDDIN
|
00354
|
PUNB0003920
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159133496
|
|
MONIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
LAKHIPUR
|
AS-23-009-001-004/813
(Jirighat)
|
0423009000NRG23020620220056655
|
02/06/2022
|
ISLAM UDDIN
|
0423009WL004216
|
ISLAM UDDIN
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159133499
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
LAKHIPUR
|
AS-23-009-001-004/65
(Jirighat)
|
0423009000NRG23020620220056654
|
02/06/2022
|
Mrs.LEINU BIBI
|
0423009WL004216
|
Mrs.LEINU BIBI
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133520
|
|
MRS LENAU BIBI
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-001-004/692
(Jirighat)
|
0423009000NRG23020620220056645
|
02/06/2022
|
BAHAR UDDIN
|
0423009WL004214
|
BAHAR UDDIN
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159133500
|
|
MR BAHAR UDDIN
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-001-005/154
(Jirighat)
|
0423009000NRG23020620220056646
|
02/06/2022
|
AJMAL HUSSAIN
|
0423009WL004214
|
AJMAL HUSSAIN
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159133503
|
|
MR AJMAL HUSSAIN
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-001-005/382
(Jirighat)
|
0423009000NRG23020620220056647
|
02/06/2022
|
Ahad Hussain Laskar
|
0423009WL004214
|
Ahad Hussain Laskar
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159133511
|
|
MR AHAD HUSSAIN LASKAR
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-001-006/8
(Jirighat)
|
0423009000NRG23020620220056649
|
02/06/2022
|
Mrs.NEKJAN BIBI
|
0423009WL004215
|
Mrs.NEKJAN BIBI
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133521
|
|
MRS NEKJAN BIBI
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-001-007/187
(Jirighat)
|
0423009000NRG23020620220056651
|
02/06/2022
|
Mr.ABDUL HEQUM
|
0423009WL004215
|
Mr.ABDUL HEQUM
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159133522
|
|
MR ABDUL HEKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|