|
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-10-003-011-019/136
(GHUNASUTI)
|
0410003000NRG23040520220087974
|
04/05/2022
|
NABAKANTA MILI
|
0410003WL001501
|
NABAKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354243
|
|
NABAKANTAMILI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-019/175-B
(GHUNASUTI)
|
0410003000NRG23040520220087989
|
04/05/2022
|
ANANDA PAYENG
|
0410003WL001501
|
ANANDA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354244
|
|
ANANDAPAYENG
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-019/50
(GHUNASUTI)
|
0410003000NRG23040520220088009
|
04/05/2022
|
BHAGANATH TAID
|
0410003WL001501
|
BHAGANATH TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354242
|
|
BHAGANATHTAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-019/150-A
(GHUNASUTI)
|
0410003000NRG23040520220087978
|
04/05/2022
|
MITUN PANGING
|
0410003WL001501
|
MITUN PANGING
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354202
|
|
MITUNPANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-019/185-B
(GHUNASUTI)
|
0410003000NRG23040520220087995
|
04/05/2022
|
MANABJYOTI TAID
|
0410003WL001501
|
MANABJYOTI TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354203
|
|
MANABJYOTITAID
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-019/185-B
(GHUNASUTI)
|
0410003000NRG23040520220087994
|
04/05/2022
|
NAPIT TAID
|
0410003WL001501
|
NAPIT TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354205
|
|
NAPITTAID
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-019/197
(GHUNASUTI)
|
0410003000NRG23040520220087999
|
04/05/2022
|
TILESWARI TAID
|
0410003WL001501
|
TILESWARI TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354204
|
|
TILESWARITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-019/168-A
(GHUNASUTI)
|
0410003000NRG23040520220087987
|
04/05/2022
|
MATILAL PAYENG
|
0410003WL001501
|
MATILAL PAYENG
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354206
|
|
MATILALPAYENG
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-019/27-A
(GHUNASUTI)
|
0410003000NRG23040520220088006
|
04/05/2022
|
RABHA NANDA MILI
|
0410003WL001501
|
RABHA NANDA MILI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354207
|
|
RABHANANDAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-019/105-B
(GHUNASUTI)
|
0410003000NRG23040520220087972
|
04/05/2022
|
PRIYANKHA PAYENG
|
0410003WL001501
|
PRIYANKHA PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354213
|
|
MRS PRIYANGKA PAYENG
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-019/132-B
(GHUNASUTI)
|
0410003000NRG23040520220087973
|
04/05/2022
|
UMESH TAID
|
0410003WL001501
|
UMESH TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354214
|
|
MR UMESH TAID
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-019/164
(GHUNASUTI)
|
0410003000NRG23040520220087983
|
04/05/2022
|
Anirudra Payeng
|
0410003WL001501
|
Anirudra Payeng
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354215
|
|
SHRI ANIRUDHA PAYENG
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-019/164
(GHUNASUTI)
|
0410003000NRG23040520220087982
|
04/05/2022
|
Budeswari Payeng
|
0410003WL001501
|
Budeswari Payeng
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354216
|
|
MRS BUDHESHWARI PAYENG
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-019/164
(GHUNASUTI)
|
0410003000NRG23040520220087981
|
04/05/2022
|
MR RAIGESWAR PAYENG
|
0410003WL001501
|
MR RAIGESWAR PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354211
|
|
MR RAIGESWAR PAYENG
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-019/167-A
(GHUNASUTI)
|
0410003000NRG23040520220087985
|
04/05/2022
|
KARMANATH PAYENG
|
0410003WL001501
|
KARMANATH PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354209
|
|
SHRI KARMANAT PAYENG
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-019/175-B
(GHUNASUTI)
|
0410003000NRG23040520220087990
|
04/05/2022
|
Mrs. PAMILI PAYENG
|
0410003WL001501
|
Mrs. PAMILI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354210
|
|
MRS PAMILI PAYENG
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-019/184-B
(GHUNASUTI)
|
0410003000NRG23040520220087993
|
04/05/2022
|
RONUJ TAID
|
0410003WL001501
|
RONUJ TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354212
|
|
MR RANOJ TAID
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-019/288-A
(GHUNASUTI)
|
0410003000NRG23040520220088007
|
04/05/2022
|
TULENDRA PAYENG
|
0410003WL001501
|
TULENDRA PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354208
|
|
MR TULENDRA PAYENG
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-019/73
(GHUNASUTI)
|
0410003000NRG23040520220088012
|
04/05/2022
|
BHAITI PAYENG
|
0410003WL001501
|
BHAITI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354217
|
|
MR BHAITI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-019/149
(GHUNASUTI)
|
0410003000NRG23040520220087976
|
04/05/2022
|
LABAY PREME
|
0410003WL001501
|
LABAY PREME
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354231
|
|
MS LABAY PREME
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-019/150-A
(GHUNASUTI)
|
0410003000NRG23040520220087977
|
04/05/2022
|
KAYFULI PANGING
|
0410003WL001501
|
KAYFULI PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354239
|
|
MS KAYFULI PANGING
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-019/156
(GHUNASUTI)
|
0410003000NRG23040520220087979
|
04/05/2022
|
BAYJANTI PAYENG
|
0410003WL001501
|
BAYJANTI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354229
|
|
MS BAYJANTI PAYENG
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-019/158
(GHUNASUTI)
|
0410003000NRG23040520220087980
|
04/05/2022
|
BAGI PAYENG
|
0410003WL001501
|
BAGI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354224
|
|
MS BAGI PAYENG
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-019/165-B
(GHUNASUTI)
|
0410003000NRG23040520220087984
|
04/05/2022
|
PILI PAYENG
|
0410003WL001501
|
PILI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354228
|
|
MS PILI PAYENG
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-019/168
(GHUNASUTI)
|
0410003000NRG23040520220087986
|
04/05/2022
|
DAMAYANTI PAYENG
|
0410003WL001501
|
DAMAYANTI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354230
|
|
MS DAYAMATI PAYENG
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-019/170-C
(GHUNASUTI)
|
0410003000NRG23040520220087988
|
04/05/2022
|
NIRUMAI PANGING
|
0410003WL001501
|
NIRUMAI PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354223
|
|
MS NIRUMAI PANGING
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-019/180
(GHUNASUTI)
|
0410003000NRG23040520220087992
|
04/05/2022
|
Gunawati Payeng
|
0410003WL001501
|
Gunawati Payeng
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354226
|
|
MR GUNABATI PAYENG
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-019/180
(GHUNASUTI)
|
0410003000NRG23040520220087991
|
04/05/2022
|
Junali Mili Payeng
|
0410003WL001501
|
Junali Mili Payeng
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354233
|
|
MS JUNALI MILI PAYENG
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-019/192-A
(GHUNASUTI)
|
0410003000NRG23040520220087996
|
04/05/2022
|
RIMANI PAYENG
|
0410003WL001501
|
RIMANI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354235
|
|
MS RIMANI PAYENG
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-019/195-A
(GHUNASUTI)
|
0410003000NRG23040520220087997
|
04/05/2022
|
CHANAKI PAYENG
|
0410003WL001501
|
CHANAKI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354232
|
|
MS CHANAKI PAYENG
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-019/197
(GHUNASUTI)
|
0410003000NRG23040520220087998
|
04/05/2022
|
AYALI PAYENG
|
0410003WL001501
|
AYALI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354236
|
|
MS AYALI PAYENG
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-019/197
(GHUNASUTI)
|
0410003000NRG23040520220088000
|
04/05/2022
|
RAJKUMAR PAYENG
|
0410003WL001501
|
RAJKUMAR PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354222
|
|
MR RAJKUMAR PAYENG
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-019/199
(GHUNASUTI)
|
0410003000NRG23040520220088001
|
04/05/2022
|
TEDJERABATI PAYENG
|
0410003WL001501
|
TEDJERABATI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354227
|
|
MS TEDJERABATI PAYENG
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-019/206-A
(GHUNASUTI)
|
0410003000NRG23040520220088002
|
04/05/2022
|
BALIN TAID
|
0410003WL001501
|
BALIN TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354218
|
|
MR BALIN TAID
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-019/206-A
(GHUNASUTI)
|
0410003000NRG23040520220088003
|
04/05/2022
|
HEMADHAR TAID
|
0410003WL001501
|
HEMADHAR TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354219
|
|
MR HEMADHAR TAID
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-019/210-A
(GHUNASUTI)
|
0410003000NRG23040520220088004
|
04/05/2022
|
MONI PAYENG
|
0410003WL001501
|
MONI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354237
|
|
MS MONI PAYENG
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-019/252
(GHUNASUTI)
|
0410003000NRG23040520220088005
|
04/05/2022
|
JERI PAYENG
|
0410003WL001501
|
JERI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354240
|
|
MS JERI PAYENG
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-019/39-A
(GHUNASUTI)
|
0410003000NRG23040520220088008
|
04/05/2022
|
PILAMATI TAID
|
0410003WL001501
|
PILAMATI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354234
|
|
MS PILAMATI TAID
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-019/72-A
(GHUNASUTI)
|
0410003000NRG23040520220088010
|
04/05/2022
|
KIRAN PANGING
|
0410003WL001501
|
KIRAN PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354221
|
|
MR KIRAN PANGING
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-019/73
(GHUNASUTI)
|
0410003000NRG23040520220088011
|
04/05/2022
|
BASANTA PAYENG
|
0410003WL001501
|
BASANTA PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354220
|
|
MR BASANTA PAYENG
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-019/73
(GHUNASUTI)
|
0410003000NRG23040520220088013
|
04/05/2022
|
DIPAMONI PAYENG
|
0410003WL001501
|
DIPAMONI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354238
|
|
MS DIPMONI PAYENG
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-019/97-D
(GHUNASUTI)
|
0410003000NRG23040520220088014
|
04/05/2022
|
TAMBAR PAYENG
|
0410003WL001501
|
TAMBAR PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354225
|
|
MR TAMBAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-019/137
(GHUNASUTI)
|
0410003000NRG23040520220087975
|
04/05/2022
|
BHACHANI MILI
|
0410003WL001501
|
BHACHANI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269354241
|
|
MRS BACHANI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|