|
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
|
LAKHIMPUR
|
AS-10-003-001-004/104
(UJJALPUR)
|
0410003000NRG23290820220245476
|
01/09/2022
|
SAMBARAI MANKI
|
0410003WL011374
|
SAMBARAI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455117
|
|
SAMBARAI MANKI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-004/13
(UJJALPUR)
|
0410003000NRG23290820220245465
|
01/09/2022
|
PRATAP HAZARIKA
|
0410003WL011373
|
PRATAP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455118
|
|
PRATAP HAZARIKA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-004/13
(UJJALPUR)
|
0410003000NRG23290820220245466
|
01/09/2022
|
RINA HAZARIKA
|
0410003WL011373
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455132
|
|
RINA HAZARIKA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23300820220245802
|
01/09/2022
|
BANDHAN KHERUWAR
|
0410003WL011423
|
BANDHAN KHERUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455109
|
|
BANDHAN KHERUWAR
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23300820220245803
|
01/09/2022
|
CHINTAMANI KHERUWA
|
0410003WL011423
|
CHINTAMANI KHERUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455105
|
|
CHINTAMANI KHERUWA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-004/258
(UJJALPUR)
|
0410003000NRG23290820220245486
|
01/09/2022
|
CHUKAMONI GARH
|
0410003WL011375
|
CHUKAMONI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455108
|
|
CHUKAMONI GARH
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-004/258
(UJJALPUR)
|
0410003000NRG23290820220245485
|
01/09/2022
|
MAHATRAM GORH
|
0410003WL011375
|
MAHATRAM GORH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455113
|
|
MAHATRAM GORH
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-004/485
(UJJALPUR)
|
0410003000NRG23290820220245467
|
01/09/2022
|
AJGAR ALI
|
0410003WL011373
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455115
|
|
AJGAR ALI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-004/485
(UJJALPUR)
|
0410003000NRG23290820220245468
|
01/09/2022
|
RAHIMA KHATUN
|
0410003WL011373
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455106
|
|
RAHIMA KHATUN
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/49
(UJJALPUR)
|
0410003000NRG23290820220245478
|
01/09/2022
|
JAIGESWAR LEKHAK
|
0410003WL011374
|
JAIGESWAR LEKHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455131
|
|
JAIGESWAR LEKHAK
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/49
(UJJALPUR)
|
0410003000NRG23290820220245477
|
01/09/2022
|
JITENDRA LEKHAK
|
0410003WL011374
|
JITENDRA LEKHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455134
|
|
JITENDRA LEKHAK
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-004/491
(UJJALPUR)
|
0410003000NRG23290820220245487
|
01/09/2022
|
ABDUL KASEM
|
0410003WL011375
|
ABDUL KASEM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455119
|
|
ABDUL KASEM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-004/491
(UJJALPUR)
|
0410003000NRG23290820220245488
|
01/09/2022
|
NURJAHAN BEGUM
|
0410003WL011375
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455127
|
|
NURJAHAN BEGUM
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-004/492
(UJJALPUR)
|
0410003000NRG23290820220245480
|
01/09/2022
|
MALINA NAYAK
|
0410003WL011374
|
MALINA NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455104
|
|
MALINA NAYAK
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-004/492
(UJJALPUR)
|
0410003000NRG23290820220245479
|
01/09/2022
|
MATI NAYAK
|
0410003WL011374
|
MATI NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455114
|
|
MATI NAYAK
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-004/508
(UJJALPUR)
|
0410003000NRG23290820220245489
|
01/09/2022
|
GABREL INDUWAR
|
0410003WL011375
|
GABREL INDUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455110
|
|
GABREL INDUWAR
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-004/91
(UJJALPUR)
|
0410003000NRG23290820220245490
|
01/09/2022
|
DOMNIK BAGHUWAR
|
0410003WL011375
|
DOMNIK BAGHUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455116
|
|
DOMNIK BAGHUWAR
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-004/91
(UJJALPUR)
|
0410003000NRG23290820220245492
|
01/09/2022
|
SIMON BAGHWAR
|
0410003WL011375
|
SIMON BAGHWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455122
|
|
SIMON BAGHWAR
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-006/384
(UJJALPUR)
|
0410003000NRG23290820220245469
|
01/09/2022
|
CHUMAN BHUMIJ
|
0410003WL011373
|
CHUMAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455135
|
|
CHUMAN BHUMIJ
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-010/94
(UJJALPUR)
|
0410003000NRG23300820220245804
|
01/09/2022
|
AJIT DUTTA
|
0410003WL011423
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455120
|
|
AJIT DUTTA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-010/94
(UJJALPUR)
|
0410003000NRG23300820220245805
|
01/09/2022
|
PUSPALATA DUTTA
|
0410003WL011423
|
PUSPALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455121
|
|
PUSPALATA DUTTA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-010/94
(UJJALPUR)
|
0410003000NRG23300820220245806
|
01/09/2022
|
RUNU DUTTA
|
0410003WL011423
|
RUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455101
|
|
RUNU DUTTA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-011/111
(UJJALPUR)
|
0410003000NRG23300820220245758
|
01/09/2022
|
JIKEL MUCHU
|
0410003WL011418
|
JIKEL MUCHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933455111
|
|
JIKEL MUCHU
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-011/111
(UJJALPUR)
|
0410003000NRG23300820220245759
|
01/09/2022
|
PUSPA MUSU
|
0410003WL011418
|
PUSPA MUSU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933455123
|
|
PUSPA MUSU
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-011/223
(UJJALPUR)
|
0410003000NRG23300820220245761
|
01/09/2022
|
SABITA INDUWAR
|
0410003WL011418
|
SABITA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933455102
|
|
SABITA INDUWAR
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-011/223
(UJJALPUR)
|
0410003000NRG23300820220245760
|
01/09/2022
|
TARSIS INDUR
|
0410003WL011418
|
TARSIS INDUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933455128
|
|
TARSIS INDUR
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-012/299
(UJJALPUR)
|
0410003000NRG23290820220245482
|
01/09/2022
|
GAJEN DUTTA
|
0410003WL011374
|
GAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455136
|
|
GAJEN DUTTA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-013/272
(UJJALPUR)
|
0410003000NRG23290820220245471
|
01/09/2022
|
BASANTI BHARALI
|
0410003WL011373
|
BASANTI BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455133
|
|
BASANTI BHARALI
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-013/272
(UJJALPUR)
|
0410003000NRG23290820220245470
|
01/09/2022
|
NITUL BHARALI
|
0410003WL011373
|
NITUL BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455130
|
|
NITUL BHARALI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-014/131
(UJJALPUR)
|
0410003000NRG23300820220245766
|
01/09/2022
|
ARFAN ALI
|
0410003WL011419
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455103
|
|
ARFAN ALI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-014/212
(UJJALPUR)
|
0410003000NRG23290820220245472
|
01/09/2022
|
AMINA BEGUM
|
0410003WL011373
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455107
|
|
AMINA BEGUM
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-014/301-A
(UJJALPUR)
|
0410003000NRG23300820220245777
|
01/09/2022
|
IMDAD HUSSAIN
|
0410003WL011420
|
IMDAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455125
|
|
IMDAD HUSSAIN
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-014/301-A
(UJJALPUR)
|
0410003000NRG23300820220245778
|
01/09/2022
|
SULTANA BEGUM
|
0410003WL011420
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455124
|
|
SULTANA BEGUM
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-014/318-A
(UJJALPUR)
|
0410003000NRG23300820220245779
|
01/09/2022
|
BAHARUL HUSSAIN
|
0410003WL011420
|
BAHARUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455100
|
|
BAHARUL HUSSAIN
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-014/318-A
(UJJALPUR)
|
0410003000NRG23300820220245780
|
01/09/2022
|
NURBANU BEGUM
|
0410003WL011420
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455126
|
|
NURBANU BEGUM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-014/335
(UJJALPUR)
|
0410003000NRG23290820220245473
|
01/09/2022
|
RUMENA BEGUM
|
0410003WL011373
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455112
|
|
RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-003/168-A
(UJJALPUR)
|
0410003000NRG23290820220245484
|
01/09/2022
|
MUNINDRA CHUTIA
|
0410003WL011375
|
MUNINDRA CHUTIA
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455098
|
|
MUNINDRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-004/91
(UJJALPUR)
|
0410003000NRG23290820220245491
|
01/09/2022
|
ESSAK BAGHWAR
|
0410003WL011375
|
ESSAK BAGHWAR
|
00354
|
PUNB0125320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455099
|
|
ESSAK BAGHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-003/3
(UJJALPUR)
|
0410003000NRG23290820220245474
|
01/09/2022
|
AMANULLAH ANSARI
|
0410003WL011374
|
AMANULLAH ANSARI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455138
|
|
MR AMANULLAH ANSARI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-001-003/3
(UJJALPUR)
|
0410003000NRG23290820220245475
|
01/09/2022
|
SULTANA BEGUM
|
0410003WL011374
|
SULTANA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455140
|
|
MISS SULTANA BEGUM
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-001-005/5
(UJJALPUR)
|
0410003000NRG23290820220245481
|
01/09/2022
|
MR JIVA KANTA GOGOI
|
0410003WL011374
|
MR JIVA KANTA GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455137
|
|
MR JIVA KANTA GOGOI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-001-012/299
(UJJALPUR)
|
0410003000NRG23290820220245483
|
01/09/2022
|
PIKUMANI BORA DUTTA
|
0410003WL011374
|
PIKUMANI BORA DUTTA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455139
|
|
MRS PIKUMANI BORA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-001-014/131
(UJJALPUR)
|
0410003000NRG23300820220245767
|
01/09/2022
|
AMIYA BEGUM
|
0410003WL011419
|
AMIYA BEGUM
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455129
|
|
AMIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103737
|
103737
|
|
|
|
|
|
|
|