|
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-10-003-011-002/54-C
(GHUNASUTI)
|
0410003000NRG23060720220212309
|
06/07/2022
|
KUMUD PAYENG
|
0410003WL006314
|
KUMUD PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966459
|
|
KUMUD PAYENG
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-003/312
(GHUNASUTI)
|
0410003000NRG23060720220212310
|
06/07/2022
|
JIBAN PAYENG
|
0410003WL006314
|
JIBAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966458
|
|
JIBAN PAYENG
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-013/53
(GHUNASUTI)
|
0410003000NRG23060720220212213
|
06/07/2022
|
KAMAL MILI
|
0410003WL006311
|
KAMAL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966441
|
|
KAMAL MILI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-022/45-A
(GHUNASUTI)
|
0410003000NRG23060720220212203
|
06/07/2022
|
JADAV KHANIKAR
|
0410003WL006309
|
JADAV KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966460
|
|
JADAV KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-022/76
(GHUNASUTI)
|
0410003000NRG23060720220212195
|
06/07/2022
|
RAM KHANIKAR
|
0410003WL006307
|
RAM KHANIKAR
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966432
|
|
RAM KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-003/49-D
(GHUNASUTI)
|
0410003000NRG23060720220212199
|
06/07/2022
|
Kan Panging
|
0410003WL006309
|
Kan Panging
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966436
|
|
Kan Panging
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-019/186
(GHUNASUTI)
|
0410003000NRG23060720220212207
|
06/07/2022
|
BETATUNG PAYENG
|
0410003WL006310
|
BETATUNG PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966462
|
|
BETATUNG PAYENG
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-019/22-B
(GHUNASUTI)
|
0410003000NRG23060720220212208
|
06/07/2022
|
SIRUNATH TAID
|
0410003WL006310
|
SIRUNATH TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966438
|
|
SIRUNATH TAID
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-019/237
(GHUNASUTI)
|
0410003000NRG23060720220212192
|
06/07/2022
|
BISHANATH MILI
|
0410003WL006307
|
BISHANATH MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966435
|
|
BISHANATH MILI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-019/90-D
(GHUNASUTI)
|
0410003000NRG23060720220212209
|
06/07/2022
|
CHANTIRAM MILI
|
0410003WL006310
|
CHANTIRAM MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966463
|
|
CHANTIRAM MILI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-022/63
(GHUNASUTI)
|
0410003000NRG23060720220212194
|
06/07/2022
|
PRADIP KHANIKAR
|
0410003WL006307
|
PRADIP KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966437
|
|
PRADIP KHANIKAR
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-022/67-C
(GHUNASUTI)
|
0410003000NRG23060720220212204
|
06/07/2022
|
BIJEN KHANIKAR
|
0410003WL006309
|
BIJEN KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966433
|
|
BIJEN KHANIKAR
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-022/80-A
(GHUNASUTI)
|
0410003000NRG23060720220212196
|
06/07/2022
|
ANU CHUTIA
|
0410003WL006307
|
ANU CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966434
|
|
ANU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-013/70
(GHUNASUTI)
|
0410003000NRG23060720220212200
|
06/07/2022
|
RAJESH TAID
|
0410003WL006309
|
RAJESH TAID
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966461
|
|
RAJESH TAID
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-022/57
(GHUNASUTI)
|
0410003000NRG23060720220212313
|
06/07/2022
|
JUNU KHANIKAR
|
0410003WL006314
|
JUNU KHANIKAR
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966439
|
|
JUNU KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-022/66-B
(GHUNASUTI)
|
0410003000NRG23060720220212210
|
06/07/2022
|
MAHENDRA CHUTIA
|
0410003WL006310
|
MAHENDRA CHUTIA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966440
|
|
MAHENDRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-003/61
(GHUNASUTI)
|
0410003000NRG23060720220212311
|
06/07/2022
|
BHUPEN PAYENG
|
0410003WL006314
|
BHUPEN PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966456
|
|
MR BHUPEN PAYENG
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-013/32-A
(GHUNASUTI)
|
0410003000NRG23060720220212314
|
06/07/2022
|
Gaban Mili
|
0410003WL006315
|
Gaban Mili
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966457
|
|
GABAN MILI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-019/113-B
(GHUNASUTI)
|
0410003000NRG23060720220212201
|
06/07/2022
|
TAKABAL REGAN
|
0410003WL006309
|
TAKABAL REGAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966455
|
|
MR TAKABAL REGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-003/37-A
(GHUNASUTI)
|
0410003000NRG23060720220212211
|
06/07/2022
|
BADDINATH PAYENG
|
0410003WL006311
|
BADDINATH PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966447
|
|
MR BADDINATH PAYENG
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-003/54-D
(GHUNASUTI)
|
0410003000NRG23060720220212212
|
06/07/2022
|
DINESH PAYENG
|
0410003WL006311
|
DINESH PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966443
|
|
MS DINESH PAYENG
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-019/136-A
(GHUNASUTI)
|
0410003000NRG23060720220212191
|
06/07/2022
|
BISHWANATH TAID
|
0410003WL006307
|
BISHWANATH TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966452
|
|
MR BISHWANATH TAID
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-019/155-C
(GHUNASUTI)
|
0410003000NRG23060720220212206
|
06/07/2022
|
RITA PAYENG
|
0410003WL006310
|
RITA PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966445
|
|
MS RITA PAYENG
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-019/252
(GHUNASUTI)
|
0410003000NRG23060720220212312
|
06/07/2022
|
JERI PAYENG
|
0410003WL006314
|
JERI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966448
|
|
MS JERI PAYENG
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-019/28-A
(GHUNASUTI)
|
0410003000NRG23060720220212202
|
06/07/2022
|
KANENG MILI
|
0410003WL006309
|
KANENG MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966453
|
|
MS KANENG MILI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-019/288
(GHUNASUTI)
|
0410003000NRG23060720220212215
|
06/07/2022
|
Dal Mili
|
0410003WL006311
|
Dal Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966444
|
|
MS DAL MILI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-022/18-A
(GHUNASUTI)
|
0410003000NRG23060720220212193
|
06/07/2022
|
MUKUL CHUTIA
|
0410003WL006307
|
MUKUL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966446
|
|
MR MAKUL CHUTIJA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-022/42
(GHUNASUTI)
|
0410003000NRG23060720220212315
|
06/07/2022
|
PUNANANDA KHANIKAR
|
0410003WL006315
|
PUNANANDA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966454
|
|
MR PUNANANDA KHANIKAR
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-022/54-A
(GHUNASUTI)
|
0410003000NRG23060720220212316
|
06/07/2022
|
ARABINDRA SAIKIA
|
0410003WL006315
|
ARABINDRA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966442
|
|
MR ARABINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-002/22-B
(GHUNASUTI)
|
0410003000NRG23060720220212205
|
06/07/2022
|
DINABANDHU NARAH
|
0410003WL006310
|
DINABANDHU NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966451
|
|
MR DINABANDHU NARAH
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-022/39-B
(GHUNASUTI)
|
0410003000NRG23060720220212216
|
06/07/2022
|
BHANUMOTI KHANIKAR
|
0410003WL006311
|
BHANUMOTI KHANIKAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966449
|
|
MRS BHANUMOTI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-019/103-B
(GHUNASUTI)
|
0410003000NRG23060720220212214
|
06/07/2022
|
CHADDUM PAYENG
|
0410003WL006311
|
CHADDUM PAYENG
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968966450
|
|
CHADDUM PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|