|
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-10-003-002-001/255
(JOHING)
|
0410003000NRG23020920220249261
|
02/09/2022
|
MAGRET MINI
|
0410003WL011858
|
MAGRET MINI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269230
|
|
MAGRET MINI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-002-001/382-A
(JOHING)
|
0410003000NRG23020920220249263
|
02/09/2022
|
TARCHILA BHAKTA
|
0410003WL011858
|
TARCHILA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269219
|
|
TARCHILA BHAKTA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-002-006/77
(JOHING)
|
0410003000NRG23020920220249274
|
02/09/2022
|
DILIP BHUMIJ
|
0410003WL011859
|
DILIP BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269218
|
|
DILIP BHUMIJ
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-002-009/530
(JOHING)
|
0410003000NRG23020920220249276
|
02/09/2022
|
SIMA TELENGEA
|
0410003WL011859
|
SIMA TELENGEA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269229
|
|
SIMA TELENGEA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-002-009/85
(JOHING)
|
0410003000NRG23020920220249269
|
02/09/2022
|
BINDRAMAN TAMANG
|
0410003WL011858
|
BINDRAMAN TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269217
|
|
BINDRAMAN TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
LAKHIMPUR
|
AS-10-003-002-006/514
(JOHING)
|
0410003000NRG23020920220249265
|
02/09/2022
|
RENU GOSAI
|
0410003WL011858
|
RENU GOSAI
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269216
|
|
RENU GOSAI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-002-009/530
(JOHING)
|
0410003000NRG23020920220249275
|
02/09/2022
|
BIRENA TELENGA
|
0410003WL011859
|
BIRENA TELENGA
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269231
|
|
BIRENA TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-002-001/205
(JOHING)
|
0410003000NRG23020920220249270
|
02/09/2022
|
BIJOY BISHBAKARMMA
|
0410003WL011859
|
BIJOY BISHBAKARMMA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269224
|
|
MR BIJOY BISHBAKARMMA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-002-001/205
(JOHING)
|
0410003000NRG23020920220249271
|
02/09/2022
|
MIAH BISHBAKARMMA
|
0410003WL011859
|
MIAH BISHBAKARMMA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269222
|
|
MRS MINA BISHBAKARMMA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-002-003/41
(JOHING)
|
0410003000NRG23020920220249272
|
02/09/2022
|
FULBABU GUWALA
|
0410003WL011859
|
FULBABU GUWALA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269223
|
|
MR FULBABU GUWALA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-002-004/158
(JOHING)
|
0410003000NRG23020920220249273
|
02/09/2022
|
RAMACHAN BAURI
|
0410003WL011859
|
RAMACHAN BAURI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269225
|
|
MR RAMACHAN BAURI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-002-006/514
(JOHING)
|
0410003000NRG23020920220249266
|
02/09/2022
|
RAJIB GOSAI
|
0410003WL011858
|
RAJIB GOSAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269226
|
|
MR RAJIV GOCHAI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-002-006/559
(JOHING)
|
0410003000NRG23020920220249268
|
02/09/2022
|
Mr. ALOMONI BAWRI
|
0410003WL011858
|
Mr. ALOMONI BAWRI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269220
|
|
MISS ALMONI BAWRI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-002-006/559
(JOHING)
|
0410003000NRG23020920220249267
|
02/09/2022
|
Mrs. BINA BAURI
|
0410003WL011858
|
Mrs. BINA BAURI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269221
|
|
MRS BINA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-002-001/255
(JOHING)
|
0410003000NRG23020920220249262
|
02/09/2022
|
Mr. KAMIL MINJ
|
0410003WL011858
|
Mr. KAMIL MINJ
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269227
|
|
MR KAMIL MINJ
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-002-005/185-B
(JOHING)
|
0410003000NRG23020920220249264
|
02/09/2022
|
MIKEL BHENGRA
|
0410003WL011858
|
MIKEL BHENGRA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932269228
|
|
MR MIKEL BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|