|
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-10-003-011-002/26
(GHUNASUTI)
|
0410003000NRG23010720220209971
|
02/07/2022
|
Hemanta Mili
|
0410003WL006031
|
Hemanta Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433407
|
|
Hemanta Mili
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-002/72-B
(GHUNASUTI)
|
0410003000NRG23010720220209978
|
02/07/2022
|
RAJEN TAID
|
0410003WL006032
|
RAJEN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433380
|
|
RAJEN TAID
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-003/29-D
(GHUNASUTI)
|
0410003000NRG23010720220209655
|
02/07/2022
|
MONIRAM PANGING
|
0410003WL005986
|
MONIRAM PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433409
|
|
MONIRAM PANGING
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-003/29-D
(GHUNASUTI)
|
0410003000NRG23010720220209656
|
02/07/2022
|
UMBOI PANGING
|
0410003WL005986
|
UMBOI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433408
|
|
UMBOI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-003/2
(GHUNASUTI)
|
0410003000NRG23010720220209985
|
02/07/2022
|
TARUN PAYENG
|
0410003WL006033
|
TARUN PAYENG
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433372
|
|
TARUN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-002/40-A
(GHUNASUTI)
|
0410003000NRG23010720220210000
|
02/07/2022
|
PRASANA PAYENG
|
0410003WL006036
|
PRASANA PAYENG
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433417
|
|
PRASANA PAYENG
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-002/45-D
(GHUNASUTI)
|
0410003000NRG23010720220210009
|
02/07/2022
|
SADANANDA TAID
|
0410003WL006038
|
SADANANDA TAID
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433373
|
|
SADANANDA TAID
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-019/151-D
(GHUNASUTI)
|
0410003000NRG23010720220209657
|
02/07/2022
|
Jiten Panging
|
0410003WL005986
|
Jiten Panging
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433418
|
|
Jiten Panging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-002/61-B
(GHUNASUTI)
|
0410003000NRG23010720220209977
|
02/07/2022
|
BADDHANATH TAID
|
0410003WL006032
|
BADDHANATH TAID
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433376
|
|
BADDHANATH TAID
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-006/34-A
(GHUNASUTI)
|
0410003000NRG23010720220209663
|
02/07/2022
|
SARAT SAIKIA
|
0410003WL005987
|
SARAT SAIKIA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433374
|
|
SARAT SAIKIA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-019/108
(GHUNASUTI)
|
0410003000NRG23010720220209995
|
02/07/2022
|
Bihuram Regan
|
0410003WL006035
|
Bihuram Regan
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433375
|
|
Bihuram Regan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-003/7-C
(GHUNASUTI)
|
0410003000NRG23010720220209973
|
02/07/2022
|
Kulamon Panging
|
0410003WL006031
|
Kulamon Panging
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433377
|
|
Kulamon Panging
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-019/10-A
(GHUNASUTI)
|
0410003000NRG23010720220210002
|
02/07/2022
|
SURYYA MILI
|
0410003WL006036
|
SURYYA MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433420
|
|
SURYYA MILI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-019/119-B
(GHUNASUTI)
|
0410003000NRG23010720220209996
|
02/07/2022
|
MAJUL TAID
|
0410003WL006035
|
MAJUL TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433414
|
|
MAJUL TAID
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-022/21
(GHUNASUTI)
|
0410003000NRG23010720220209980
|
02/07/2022
|
HARI CHANDRA BORUAH
|
0410003WL006032
|
HARI CHANDRA BORUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433378
|
|
HARI CHANDRA BORUAH
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-022/25
(GHUNASUTI)
|
0410003000NRG23010720220209659
|
02/07/2022
|
MILIKI CHUTIA
|
0410003WL005986
|
MILIKI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433413
|
|
MILIKI CHUTIA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-022/7
(GHUNASUTI)
|
0410003000NRG23010720220209981
|
02/07/2022
|
PHULESWAR SAIKIA
|
0410003WL006032
|
PHULESWAR SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433416
|
|
PHULESWAR SAIKIA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-022/70-A
(GHUNASUTI)
|
0410003000NRG23010720220210008
|
02/07/2022
|
PURNANDA CHUITIA
|
0410003WL006037
|
PURNANDA CHUITIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433415
|
|
PURNANDA CHUITIA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-022/73-A
(GHUNASUTI)
|
0410003000NRG23010720220209975
|
02/07/2022
|
MAMANI CHUTIA
|
0410003WL006031
|
MAMANI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433412
|
|
MAMANI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-009/113-A
(GHUNASUTI)
|
0410003000NRG23010720220209990
|
02/07/2022
|
INDESWAR DAS
|
0410003WL006034
|
INDESWAR DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433419
|
|
INDESWAR DAS
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-022/27
(GHUNASUTI)
|
0410003000NRG23010720220209993
|
02/07/2022
|
ANJALI CHUTIA
|
0410003WL006034
|
ANJALI CHUTIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433410
|
|
ANJALI CHUTIA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-026/10-A
(GHUNASUTI)
|
0410003000NRG23010720220209660
|
02/07/2022
|
TARUN NATH
|
0410003WL005986
|
TARUN NATH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433411
|
|
TARUN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-022/54-B
(GHUNASUTI)
|
0410003000NRG23010720220210005
|
02/07/2022
|
CHANDRA SAIKIA
|
0410003WL006036
|
CHANDRA SAIKIA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433379
|
|
CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-002/57
(GHUNASUTI)
|
0410003000NRG23010720220209989
|
02/07/2022
|
RENUMAI MILI PAYENG
|
0410003WL006034
|
RENUMAI MILI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433406
|
|
MRS RENUMAI MILI PAYENG
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-019/228
(GHUNASUTI)
|
0410003000NRG23010720220210004
|
02/07/2022
|
KABITA PAYENG
|
0410003WL006036
|
KABITA PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433382
|
|
MRS KABITA PAYENG
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-026/73
(GHUNASUTI)
|
0410003000NRG23010720220209662
|
02/07/2022
|
RONGMAN DAS
|
0410003WL005986
|
RONGMAN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433381
|
|
MR RONGMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-002/70-A
(GHUNASUTI)
|
0410003000NRG23010720220209984
|
02/07/2022
|
BHANURAM PANANG
|
0410003WL006033
|
BHANURAM PANANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433387
|
|
MR BHANURAM PANANG
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-003/37-C
(GHUNASUTI)
|
0410003000NRG23010720220209979
|
02/07/2022
|
MAMADHAR PAYENG
|
0410003WL006032
|
MAMADHAR PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433402
|
|
MR MAMADHAR PAYENG
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-003/40-C
(GHUNASUTI)
|
0410003000NRG23010720220209972
|
02/07/2022
|
UMARAM PAYENG
|
0410003WL006031
|
UMARAM PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433404
|
|
MR UMARAM PAYENG
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-019/155-D
(GHUNASUTI)
|
0410003000NRG23010720220209997
|
02/07/2022
|
INU PANGING
|
0410003WL006035
|
INU PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433403
|
|
MS INU PANGING
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-019/157-A
(GHUNASUTI)
|
0410003000NRG23010720220210003
|
02/07/2022
|
JIRABOTI PAYENG
|
0410003WL006036
|
JIRABOTI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433383
|
|
MS JIRABATI PAYENG
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-019/192
(GHUNASUTI)
|
0410003000NRG23010720220209998
|
02/07/2022
|
Pilim Payeng
|
0410003WL006035
|
Pilim Payeng
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433384
|
|
MS PILIM PAYENG
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-019/312
(GHUNASUTI)
|
0410003000NRG23010720220209999
|
02/07/2022
|
NALAR PANGAGING
|
0410003WL006035
|
NALAR PANGAGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433385
|
|
MS NALAR PANGAGING
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-019/73
(GHUNASUTI)
|
0410003000NRG23010720220209992
|
02/07/2022
|
BASANTA PAYENG
|
0410003WL006034
|
BASANTA PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433405
|
|
MR BASANTA PAYENG
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-019/77
(GHUNASUTI)
|
0410003000NRG23010720220209974
|
02/07/2022
|
NIL PAYENG
|
0410003WL006031
|
NIL PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433386
|
|
MR NIL PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-002/14-B
(GHUNASUTI)
|
0410003000NRG23010720220209970
|
02/07/2022
|
BHURAM TAID
|
0410003WL006031
|
BHURAM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433392
|
|
MR BHURAM TAID
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-002/2-B
(GHUNASUTI)
|
0410003000NRG23010720220209982
|
02/07/2022
|
BINOBA MILI
|
0410003WL006033
|
BINOBA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433401
|
|
MR BINOBA MILI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-002/45-B
(GHUNASUTI)
|
0410003000NRG23010720220209988
|
02/07/2022
|
INDIRA TAID
|
0410003WL006034
|
INDIRA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433400
|
|
MRS INDIRA TAID
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-002/53-C
(GHUNASUTI)
|
0410003000NRG23010720220209983
|
02/07/2022
|
NUNUL MILI
|
0410003WL006033
|
NUNUL MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433388
|
|
MR NUNUL MILI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-002/71
(GHUNASUTI)
|
0410003000NRG23010720220209994
|
02/07/2022
|
BHADRESHWAR TAID
|
0410003WL006035
|
BHADRESHWAR TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433389
|
|
MR BHADRESHWAR TAID
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-013/25-A
(GHUNASUTI)
|
0410003000NRG23010720220210001
|
02/07/2022
|
BABUCHAHAB TAID
|
0410003WL006036
|
BABUCHAHAB TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433391
|
|
MR BABUCHAHAB TAID
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-021/20
(GHUNASUTI)
|
0410003000NRG23010720220209987
|
02/07/2022
|
RAGHUNATH NARAH
|
0410003WL006033
|
RAGHUNATH NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433390
|
|
MR RAGHUNATH NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-002/24
(GHUNASUTI)
|
0410003000NRG23010720220210006
|
02/07/2022
|
MAYABATI PAYENG
|
0410003WL006037
|
MAYABATI PAYENG
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433395
|
|
MAYABATI PAYENG
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-002/26
(GHUNASUTI)
|
0410003000NRG23010720220210007
|
02/07/2022
|
ATUL MILI
|
0410003WL006037
|
ATUL MILI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433393
|
|
ATUL MILI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-002/26-B
(GHUNASUTI)
|
0410003000NRG23010720220209976
|
02/07/2022
|
KALINATH PAYENG
|
0410003WL006032
|
KALINATH PAYENG
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433396
|
|
KALINATH PAYENG
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-014/25
(GHUNASUTI)
|
0410003000NRG23010720220209991
|
02/07/2022
|
BINUMAI TAID
|
0410003WL006034
|
BINUMAI TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433399
|
|
BINUMAI TAID
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-019/207
(GHUNASUTI)
|
0410003000NRG23010720220209986
|
02/07/2022
|
TARADOI TAID
|
0410003WL006033
|
TARADOI TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433397
|
|
TARADOI TAID PAYENG
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-019/58
(GHUNASUTI)
|
0410003000NRG23010720220209658
|
02/07/2022
|
PRAN REGON
|
0410003WL005986
|
PRAN REGON
|
00462
|
UCBA0001049
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851433394
|
|
PRAN REGON
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-026/58-A
(GHUNASUTI)
|
0410003000NRG23010720220209661
|
02/07/2022
|
PULIN CHUTIA
|
0410003WL005986
|
PULIN CHUTIA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433398
|
|
PULIN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|