|
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-10-003-001-002/209
(UJJALPUR)
|
0410003000NRG23300820220245798
|
01/09/2022
|
HUNMAI BEGUM
|
0410003WL011423
|
HUNMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455274
|
|
HUNMAI BEGUM
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/209
(UJJALPUR)
|
0410003000NRG23300820220245797
|
01/09/2022
|
MAHAMDD ALI
|
0410003WL011423
|
MAHAMDD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455281
|
|
MAHAMDD ALI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/513
(UJJALPUR)
|
0410003000NRG23300820220245799
|
01/09/2022
|
AHAMADI BEGUM
|
0410003WL011423
|
AHAMADI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455279
|
|
AHAMADI BEGUM
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-003/101
(UJJALPUR)
|
0410003000NRG23300820220245800
|
01/09/2022
|
TAKHA TAGE
|
0410003WL011423
|
TAKHA TAGE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455280
|
|
TAKHA TAGE
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-004/54
(UJJALPUR)
|
0410003000NRG23300820220245772
|
01/09/2022
|
SUKRAM KHARUWAR
|
0410003WL011420
|
SUKRAM KHARUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455282
|
|
SUKRAM KHARUWAR
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-007/54
(UJJALPUR)
|
0410003000NRG23300820220245773
|
01/09/2022
|
MOUSUMI GOGOI
|
0410003WL011420
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455292
|
|
MOUSUMI GOGOI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-014/202
(UJJALPUR)
|
0410003000NRG23300820220245821
|
01/09/2022
|
CHARIFUDDIN ALI
|
0410003WL011426
|
CHARIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455278
|
|
CHARIFUDDIN ALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-014/25
(UJJALPUR)
|
0410003000NRG23300820220245822
|
01/09/2022
|
ALIMUDDIN ALI
|
0410003WL011426
|
ALIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933455275
|
|
ALIMUDDIN ALI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-014/25
(UJJALPUR)
|
0410003000NRG23300820220245823
|
01/09/2022
|
JANTOO ALI
|
0410003WL011426
|
JANTOO ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933455285
|
|
JANTOO ALI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-014/318
(UJJALPUR)
|
0410003000NRG23300820220245824
|
01/09/2022
|
AJIRUDDIN ALI
|
0410003WL011426
|
AJIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455288
|
|
AJIRUDDIN ALI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-014/318
(UJJALPUR)
|
0410003000NRG23300820220245825
|
01/09/2022
|
JAMILA BEGUM
|
0410003WL011426
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455277
|
|
JAMILA BEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-017/19
(UJJALPUR)
|
0410003000NRG23300820220245830
|
01/09/2022
|
MUNI MANKI MAL PAHARIA
|
0410003WL011427
|
MUNI MANKI MAL PAHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455276
|
|
MUNI MANKI MAL PAHARIA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-017/3
(UJJALPUR)
|
0410003000NRG23300820220245831
|
01/09/2022
|
BUDHANI HAR
|
0410003WL011427
|
BUDHANI HAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455291
|
|
BUDHANI HAR
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-018/327
(UJJALPUR)
|
0410003000NRG23300820220245826
|
01/09/2022
|
NAJIRUL ISLAM
|
0410003WL011426
|
NAJIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455283
|
|
NAJIRUL ISLAM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-018/327
(UJJALPUR)
|
0410003000NRG23300820220245827
|
01/09/2022
|
RAHILA BEGUM
|
0410003WL011426
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455284
|
|
RAHILA BEGUM
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-002-009/234
(JOHING)
|
0410003000NRG23270820220245393
|
01/09/2022
|
RAHIL TIRKEY
|
0410003WL011359
|
RAHIL TIRKEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933455273
|
|
RAHIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-014/134-B
(UJJALPUR)
|
0410003000NRG23300820220245774
|
01/09/2022
|
LATIFUR RAHMAN
|
0410003WL011420
|
LATIFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455289
|
|
LATIFUR RAHMAN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-014/241
(UJJALPUR)
|
0410003000NRG23300820220245776
|
01/09/2022
|
MR CHANDAN SARKAR
|
0410003WL011420
|
MR CHANDAN SARKAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455293
|
|
MR CHANDAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
19
|
LAKHIMPUR
|
AS-10-003-002-002/153
(JOHING)
|
0410003000NRG23270820220245395
|
01/09/2022
|
KUSHO URANG
|
0410003WL011360
|
KUSHO URANG
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933455272
|
|
KUSHO URANG
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-002-004/177
(JOHING)
|
0410003000NRG23270820220245396
|
01/09/2022
|
LOTA BHUMUJ
|
0410003WL011360
|
LOTA BHUMUJ
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933455271
|
|
LOTA BHUMUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-003/101
(UJJALPUR)
|
0410003000NRG23300820220245801
|
01/09/2022
|
RITA TAGE
|
0410003WL011423
|
RITA TAGE
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455295
|
|
MISS RITA TAGE
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-014/329-A
(UJJALPUR)
|
0410003000NRG23300820220245828
|
01/09/2022
|
JAMILA BEGUM
|
0410003WL011427
|
JAMILA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455287
|
|
MISS JAMILA BEGUM
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-014/329-A
(UJJALPUR)
|
0410003000NRG23300820220245829
|
01/09/2022
|
RIMA BEGUM
|
0410003WL011427
|
RIMA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455286
|
|
MISS RIMA BEGUM
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-015/253-B
(UJJALPUR)
|
0410003000NRG23300820220245807
|
01/09/2022
|
Mrs Sabina Lagon
|
0410003WL011423
|
Mrs Sabina Lagon
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455290
|
|
MRS SABINA LAGON
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-019/283-A
(UJJALPUR)
|
0410003000NRG23300820220245771
|
01/09/2022
|
CHANDRA KUMAR GOGOI
|
0410003WL011419
|
CHANDRA KUMAR GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455294
|
|
MR CHANDRA KUMAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-014/134-B
(UJJALPUR)
|
0410003000NRG23300820220245775
|
01/09/2022
|
NAZIMA BEGUM
|
0410003WL011420
|
NAZIMA BEGUM
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933455296
|
|
NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|