|
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-10-003-010-001/101
(BAGALIJAN)
|
0410003000NRG23030520220084593
|
04/05/2022
|
SHOHIDA BEGUM
|
0410003WL001423
|
SHOHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355494
|
|
SHOHIDABEGUM
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-001/439
(BAGALIJAN)
|
0410003000NRG23030520220084597
|
04/05/2022
|
RINA CHETIA
|
0410003WL001424
|
RINA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355495
|
|
RINACHETIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-010/1
(BAGALIJAN)
|
0410003000NRG23030520220084589
|
04/05/2022
|
ASOMI TAMULI BARUAH SAIKIA
|
0410003WL001422
|
ASOMI TAMULI BARUAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355493
|
|
ASOMITAMULIBARUAHSAIKIA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-010/275
(BAGALIJAN)
|
0410003000NRG23030520220084590
|
04/05/2022
|
BIJUMANI BORA
|
0410003WL001422
|
BIJUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355492
|
|
BIJUMANIBORA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-010/410-A
(BAGALIJAN)
|
0410003000NRG23030520220084594
|
04/05/2022
|
JAISEA BEGUM
|
0410003WL001423
|
JAISEA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355496
|
|
JAISEABEGUM
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-010/426
(BAGALIJAN)
|
0410003000NRG23030520220084595
|
04/05/2022
|
TULUMONI GOGOI
|
0410003WL001423
|
TULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355491
|
|
TULUMONIGOGOI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-010/435
(BAGALIJAN)
|
0410003000NRG23030520220084596
|
04/05/2022
|
JULFYA BEGUM
|
0410003WL001423
|
JULFYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355490
|
|
JULFYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-010/361-A
(BAGALIJAN)
|
0410003000NRG23030520220084591
|
04/05/2022
|
NABANITA DAS SAIKIA
|
0410003WL001422
|
NABANITA DAS SAIKIA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355488
|
|
NABANITADASSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-008/141
(BAGALIJAN)
|
0410003000NRG23030520220084598
|
04/05/2022
|
MRS. MITALI PHUKAN
|
0410003WL001424
|
MRS. MITALI PHUKAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355489
|
|
MRS MITALI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|