|
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-10-003-013-006/656
(KAMALABORIA)
|
0410003000NRG23010920220248376
|
01/09/2022
|
SAJIDA BEGUM
|
0410003WL011755
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468786
|
|
SAJIDA BEGUM
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-007/116-A
(KAMALABORIA)
|
0410003000NRG23010920220248377
|
01/09/2022
|
FAYAZ ALI
|
0410003WL011755
|
FAYAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468763
|
|
FAYAZ ALI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-007/116-A
(KAMALABORIA)
|
0410003000NRG23010920220248378
|
01/09/2022
|
RINA BEGUM
|
0410003WL011755
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468784
|
|
RINA BEGUM
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-007/119
(KAMALABORIA)
|
0410003000NRG23010920220248379
|
01/09/2022
|
TANJIDA BEGUM
|
0410003WL011755
|
TANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468779
|
|
TANJIDA BEGUM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-007/133-A
(KAMALABORIA)
|
0410003000NRG23010920220248380
|
01/09/2022
|
INAMUL HUSSAIN
|
0410003WL011755
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468764
|
|
INAMUL HUSSAIN
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-007/136
(KAMALABORIA)
|
0410003000NRG23010920220248382
|
01/09/2022
|
BABLU SULTAN
|
0410003WL011755
|
BABLU SULTAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468773
|
|
BABLU SULTAN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-007/137
(KAMALABORIA)
|
0410003000NRG23010920220248383
|
01/09/2022
|
MAJIDA BEGUM
|
0410003WL011755
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468785
|
|
MAJIDA BEGUM
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-007/142-A
(KAMALABORIA)
|
0410003000NRG23010920220248384
|
01/09/2022
|
HAZERA BEGUM
|
0410003WL011755
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468781
|
|
HAZERA BEGUM
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-007/143
(KAMALABORIA)
|
0410003000NRG23010920220248385
|
01/09/2022
|
AKBAR ALI
|
0410003WL011755
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468766
|
|
AKBAR ALI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-007/143
(KAMALABORIA)
|
0410003000NRG23010920220248386
|
01/09/2022
|
HASHNA BEGUM
|
0410003WL011755
|
HASHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468765
|
|
HASHNA BEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-007/148-A
(KAMALABORIA)
|
0410003000NRG23010920220248387
|
01/09/2022
|
MONJU BEGUM
|
0410003WL011755
|
MONJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468777
|
|
MONJU BEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-007/157
(KAMALABORIA)
|
0410003000NRG23010920220248388
|
01/09/2022
|
RAMICHA BEGUM
|
0410003WL011755
|
RAMICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468757
|
|
RAMICHA BEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-007/174
(KAMALABORIA)
|
0410003000NRG23010920220248391
|
01/09/2022
|
ABEDA BEGUM
|
0410003WL011755
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468775
|
|
ABEDA BEGUM
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-007/174
(KAMALABORIA)
|
0410003000NRG23010920220248390
|
01/09/2022
|
RUKIA BEGUM
|
0410003WL011755
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468776
|
|
RUKIA BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-007/182
(KAMALABORIA)
|
0410003000NRG23010920220248393
|
01/09/2022
|
KUDDUS ALI
|
0410003WL011755
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468761
|
|
KUDDUS ALI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-007/182
(KAMALABORIA)
|
0410003000NRG23010920220248392
|
01/09/2022
|
ZUBEDA KHATUN
|
0410003WL011755
|
ZUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468760
|
|
ZUBEDA KHATUN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-007/182-A
(KAMALABORIA)
|
0410003000NRG23010920220248394
|
01/09/2022
|
JUNTI BEGUM
|
0410003WL011755
|
JUNTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468772
|
|
JUNTI BEGUM
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-007/185
(KAMALABORIA)
|
0410003000NRG23010920220248395
|
01/09/2022
|
SHAHIDA SULTANA HAZARIKA
|
0410003WL011755
|
SHAHIDA SULTANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468782
|
|
SHAHIDA SULTANA HAZARIKA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-007/194-B
(KAMALABORIA)
|
0410003000NRG23010920220248396
|
01/09/2022
|
MUJIBUL HUSSAIN
|
0410003WL011755
|
MUJIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468780
|
|
MUJIBUL HUSSAIN
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-007/367
(KAMALABORIA)
|
0410003000NRG23010920220248397
|
01/09/2022
|
SUFIA BEGUM
|
0410003WL011755
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468774
|
|
SUFIA BEGUM
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-007/39-C
(KAMALABORIA)
|
0410003000NRG23010920220248399
|
01/09/2022
|
FHULJAN KHATUN
|
0410003WL011755
|
FHULJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468758
|
|
FHULJAN KHATUN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-007/39-C
(KAMALABORIA)
|
0410003000NRG23010920220248398
|
01/09/2022
|
MANIK ALI
|
0410003WL011755
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468759
|
|
MANIK ALI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-007/398
(KAMALABORIA)
|
0410003000NRG23010920220248400
|
01/09/2022
|
LIMA BEGUM
|
0410003WL011755
|
LIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468762
|
|
LIMA BEGUM
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-007/464
(KAMALABORIA)
|
0410003000NRG23010920220248401
|
01/09/2022
|
JUNMANI KHATUN
|
0410003WL011755
|
JUNMANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468783
|
|
JUNMANI KHATUN
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-007/524
(KAMALABORIA)
|
0410003000NRG23010920220248402
|
01/09/2022
|
SORIFA BEGUM
|
0410003WL011755
|
SORIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468770
|
|
SORIFA BEGUM
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-007/529
(KAMALABORIA)
|
0410003000NRG23010920220248403
|
01/09/2022
|
AYESHA BEGUM
|
0410003WL011755
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468768
|
|
AYESHA BEGUM
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-007/62
(KAMALABORIA)
|
0410003000NRG23010920220248405
|
01/09/2022
|
FIRUJA BEGUM
|
0410003WL011755
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468771
|
|
FIRUJA BEGUM
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-007/62
(KAMALABORIA)
|
0410003000NRG23010920220248404
|
01/09/2022
|
MAITADDIN
|
0410003WL011755
|
MAITADDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468769
|
|
MAITADDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-007/174
(KAMALABORIA)
|
0410003000NRG23010920220248389
|
01/09/2022
|
RAKIBOTDIN AHMED
|
0410003WL011755
|
RAKIBOTDIN AHMED
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933468778
|
|
RAKIBOTDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-007/133-A
(KAMALABORIA)
|
0410003000NRG23010920220248381
|
01/09/2022
|
AFIA BEGUM
|
0410003WL011755
|
AFIA BEGUM
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933468767
|
|
AFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|