|
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-23-009-001-005/285
(Jirighat)
|
0423009000NRG23130520220045539
|
13/05/2022
|
Lal Zonkim
|
0423009WL002930
|
Lal Zonkim
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217940
|
|
LalZonkim
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-005/84
(Jirighat)
|
0423009000NRG23130520220045658
|
13/05/2022
|
Abdul Gani
|
0423009WL002939
|
Abdul Gani
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217937
|
|
AbdulGani
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-007/58
(Jirighat)
|
0423009000NRG23130520220045664
|
13/05/2022
|
ISLAM UDDIN
|
0423009WL002940
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217943
|
|
ISLAMUDDIN
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-007/58
(Jirighat)
|
0423009000NRG23130520220045543
|
13/05/2022
|
ISLAM UDDIN
|
0423009WL002930
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217944
|
|
ISLAMUDDIN
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-007/58
(Jirighat)
|
0423009000NRG23130520220045542
|
13/05/2022
|
LEIBAKLEI BIBI
|
0423009WL002930
|
LEIBAKLEI BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217938
|
|
LEIBAKLEIBIBI
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-007/58
(Jirighat)
|
0423009000NRG23130520220045663
|
13/05/2022
|
LEIBAKLEI BIBI
|
0423009WL002940
|
LEIBAKLEI BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217939
|
|
LEIBAKLEIBIBI
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-005-003/469
(Pailapool)
|
0423009000NRG23130520220045654
|
13/05/2022
|
BHARAT LAL KAIRI
|
0423009WL002938
|
BHARAT LAL KAIRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217935
|
|
BHARATLALKAIRI
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-005-003/469
(Pailapool)
|
0423009000NRG23130520220045652
|
13/05/2022
|
BHARAT LAL KAIRI
|
0423009WL002938
|
BHARAT LAL KAIRI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217936
|
|
BHARATLALKAIRI
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-005-003/469
(Pailapool)
|
0423009000NRG23130520220045651
|
13/05/2022
|
MAYA KAIRI
|
0423009WL002938
|
MAYA KAIRI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217942
|
|
MAYAKAIRI
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-005-003/469
(Pailapool)
|
0423009000NRG23130520220045653
|
13/05/2022
|
MAYA KAIRI
|
0423009WL002938
|
MAYA KAIRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217941
|
|
MAYAKAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
11
|
LAKHIPUR
|
AS-23-009-001-004/63
(Jirighat)
|
0423009000NRG23130520220045644
|
13/05/2022
|
Mrs.IBEN SANA
|
0423009WL002937
|
Mrs.IBEN SANA
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217917
|
|
Mrs.IBENSANA
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-001-005/139
(Jirighat)
|
0423009000NRG23130520220045538
|
13/05/2022
|
SABIR AHMED
|
0423009WL002930
|
SABIR AHMED
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217918
|
|
SABIRAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
13
|
LAKHIPUR
|
AS-23-009-001-005/40
(Jirighat)
|
0423009000NRG23130520220045662
|
13/05/2022
|
SALAMAT ALI
|
0423009WL002940
|
SALAMAT ALI
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217919
|
|
SALAMATALI
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-001-005/812
(Jirighat)
|
0423009000NRG23130520220045647
|
13/05/2022
|
Abdul Gani
|
0423009WL002937
|
Abdul Gani
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217922
|
|
AbdulGani
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-005/874
(Jirighat)
|
0423009000NRG23130520220045648
|
13/05/2022
|
Aliahmed
|
0423009WL002937
|
Aliahmed
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217920
|
|
Aliahmed
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-001-007/597
(Jirighat)
|
0423009000NRG23130520220045649
|
13/05/2022
|
ABDUL MALIK
|
0423009WL002937
|
ABDUL MALIK
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217921
|
|
ABDULMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
17
|
LAKHIPUR
|
AS-23-009-001-004/692
(Jirighat)
|
0423009000NRG23130520220045655
|
13/05/2022
|
BAHAR UDDIN
|
0423009WL002939
|
BAHAR UDDIN
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217931
|
|
MR BAHAR UDDIN
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-005/118
(Jirighat)
|
0423009000NRG23130520220045656
|
13/05/2022
|
ARBAJAN BEGUM
|
0423009WL002939
|
ARBAJAN BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217925
|
|
MRS ARBAJAN BEGUM
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-001-005/154
(Jirighat)
|
0423009000NRG23130520220045661
|
13/05/2022
|
AJMAL HUSSAIN
|
0423009WL002940
|
AJMAL HUSSAIN
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217926
|
|
MR AJMAL HUSSAIN
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-001-005/247
(Jirighat)
|
0423009000NRG23130520220045657
|
13/05/2022
|
Mrs KHALADA BEGUM LASKAR
|
0423009WL002939
|
Mrs KHALADA BEGUM LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217930
|
|
MRS KHALADA BEGUM LASKAR
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-001-005/382
(Jirighat)
|
0423009000NRG23130520220045645
|
13/05/2022
|
Ahad Hussain Laskar
|
0423009WL002937
|
Ahad Hussain Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217929
|
|
MR AHAD HUSSAIN LASKAR
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-001-005/812
(Jirighat)
|
0423009000NRG23130520220045646
|
13/05/2022
|
PASTOLEI BEGUM
|
0423009WL002937
|
PASTOLEI BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217927
|
|
MRS PASOTLEI BEGUM
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-001-006/223
(Jirighat)
|
0423009000NRG23130520220045540
|
13/05/2022
|
GULAPI BIBI
|
0423009WL002930
|
GULAPI BIBI
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217924
|
|
MRS GULAPI BIBI
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-001-006/280
(Jirighat)
|
0423009000NRG23130520220045541
|
13/05/2022
|
SAIRA BIBI
|
0423009WL002930
|
SAIRA BIBI
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217923
|
|
MRS SAIRA BIBI
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-001-007/57
(Jirighat)
|
0423009000NRG23130520220045660
|
13/05/2022
|
Gulbahar Bibi
|
0423009WL002939
|
Gulbahar Bibi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217933
|
|
MRS GULBAHAR BIBI
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-001-007/57
(Jirighat)
|
0423009000NRG23130520220045659
|
13/05/2022
|
Imran Hussain Choudhury
|
0423009WL002939
|
Imran Hussain Choudhury
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217932
|
|
MR IMRAL HUSSAIN CHOUDHURY
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-001-007/597
(Jirighat)
|
0423009000NRG23130520220045650
|
13/05/2022
|
Mrs. Layren Bibi
|
0423009WL002937
|
Mrs. Layren Bibi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217934
|
|
MRS LAYREN BIBI
|
()
|
|
28
|
LAKHIPUR
|
AS-23-009-001-007/815
(Jirighat)
|
0423009000NRG23130520220045544
|
13/05/2022
|
THAMBAL BIBI
|
0423009WL002930
|
THAMBAL BIBI
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668217928
|
|
MS THAMBAL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|