|
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-23-009-001-004/9
(Jirighat)
|
0423009000NRG23131220220192640
|
13/12/2022
|
Rina Begum choudhury
|
0423009WL026409
|
Rina Begum choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563408
|
|
Rina Begum choudhury
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-004/9-A
(Jirighat)
|
0423009000NRG23131220220192641
|
13/12/2022
|
ROSY CHOUDHURY
|
0423009WL026409
|
ROSY CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563407
|
|
ROSY CHOUDHURY
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-006/105-A
(Jirighat)
|
0423009000NRG23131220220192642
|
13/12/2022
|
Hafijur Rahman
|
0423009WL026409
|
Hafijur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563422
|
|
Hafijur Rahman
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-006/111
(Jirighat)
|
0423009000NRG23131220220192643
|
13/12/2022
|
Apik Bibi
|
0423009WL026409
|
Apik Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563409
|
|
Apik Bibi
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-006/127-A
(Jirighat)
|
0423009000NRG23131220220192644
|
13/12/2022
|
Fatima Bibi
|
0423009WL026409
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563414
|
|
Fatima Bibi
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-006/138
(Jirighat)
|
0423009000NRG23131220220192646
|
13/12/2022
|
Ajim Uddin
|
0423009WL026409
|
Ajim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563413
|
|
Ajim Uddin
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-001-006/170
(Jirighat)
|
0423009000NRG23131220220192648
|
13/12/2022
|
Purna Bahadur Chetri
|
0423009WL026409
|
Purna Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563417
|
|
Purna Bahadur Chetri
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-001-006/175
(Jirighat)
|
0423009000NRG23131220220192651
|
13/12/2022
|
Budhan Ali
|
0423009WL026409
|
Budhan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563410
|
|
Budhan Ali
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-001-006/281
(Jirighat)
|
0423009000NRG23131220220192652
|
13/12/2022
|
Ajij Mia
|
0423009WL026409
|
Ajij Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563416
|
|
Ajij Mia
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-001-006/286
(Jirighat)
|
0423009000NRG23131220220192653
|
13/12/2022
|
MRS.PASOTLEI BIBI
|
0423009WL026409
|
MRS.PASOTLEI BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563412
|
|
MRS.PASOTLEI BIBI
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-001-006/287
(Jirighat)
|
0423009000NRG23131220220192654
|
13/12/2022
|
Amina Bibi
|
0423009WL026409
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563418
|
|
Amina Bibi
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-001-006/295
(Jirighat)
|
0423009000NRG23131220220192655
|
13/12/2022
|
Basir Uddin
|
0423009WL026409
|
Basir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563411
|
|
Basir Uddin
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-001-006/87-A
(Jirighat)
|
0423009000NRG23131220220192658
|
13/12/2022
|
Abdul Helim
|
0423009WL026409
|
Abdul Helim
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563415
|
|
Abdul Helim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
14
|
LAKHIPUR
|
AS-23-009-001-004/24
(Jirighat)
|
0423009000NRG23131220220192638
|
13/12/2022
|
MR.SAHAB UDDIN
|
0423009WL026409
|
MR.SAHAB UDDIN
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083563406
|
|
MR.SAHAB UDDIN
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-006/172-B
(Jirighat)
|
0423009000NRG23131220220192650
|
13/12/2022
|
HAMIDA KHATUN
|
0423009WL026409
|
HAMIDA KHATUN
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563405
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
16
|
LAKHIPUR
|
AS-23-009-001-006/172-A
(Jirighat)
|
0423009000NRG23131220220192649
|
13/12/2022
|
JAHEDA KHATUN
|
0423009WL026409
|
JAHEDA KHATUN
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563421
|
|
MRS JAHEDA KHATUN
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-001-006/363
(Jirighat)
|
0423009000NRG23131220220192656
|
13/12/2022
|
Haydar Husen Laskar
|
0423009WL026409
|
Haydar Husen Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563420
|
|
MR HAYDAR HUSEN LASKAR
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-006/365
(Jirighat)
|
0423009000NRG23131220220192657
|
13/12/2022
|
Akthar Hussain
|
0423009WL026409
|
Akthar Hussain
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083563419
|
|
MR AKTAR HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|