|
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-10-003-003-008/392
(CHABATI)
|
0410003000NRG23050820220228304
|
06/08/2022
|
DAISY SAIKIA
|
0410003WL008731
|
DAISY SAIKIA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254452
|
|
DAISY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-008/217
(CHABATI)
|
0410003000NRG23050820220228298
|
06/08/2022
|
BANTI SAIKIA
|
0410003WL008731
|
BANTI SAIKIA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254464
|
|
BANTI SAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-008/217
(CHABATI)
|
0410003000NRG23050820220228299
|
06/08/2022
|
GUNA SAIKIA CHUTIA
|
0410003WL008731
|
GUNA SAIKIA CHUTIA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254465
|
|
GUNA SAIKIA CHUTIA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-008/217
(CHABATI)
|
0410003000NRG23050820220228297
|
06/08/2022
|
HORO KANTA SAIKIA
|
0410003WL008731
|
HORO KANTA SAIKIA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254455
|
|
HORO KANTA SAIKIA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-008/392
(CHABATI)
|
0410003000NRG23050820220228303
|
06/08/2022
|
BISWA PRATIM SAIKIA
|
0410003WL008731
|
BISWA PRATIM SAIKIA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254461
|
|
BISWA PRATIM SAIKIA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-008/392
(CHABATI)
|
0410003000NRG23050820220228302
|
06/08/2022
|
DIMPI SAIKIA
|
0410003WL008731
|
DIMPI SAIKIA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254457
|
|
DIMPI SAIKIA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-008/392
(CHABATI)
|
0410003000NRG23050820220228300
|
06/08/2022
|
JADAV SAIKIA
|
0410003WL008731
|
JADAV SAIKIA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254462
|
|
JADAV SAIKIA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-008/392
(CHABATI)
|
0410003000NRG23050820220228301
|
06/08/2022
|
RUPJYOTI BORA SAikia
|
0410003WL008731
|
RUPJYOTI BORA SAikia
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254458
|
|
RUPJYOTI BORA SAikia
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-008/98-A
(CHABATI)
|
0410003000NRG23050820220228305
|
06/08/2022
|
ROBI KIRAN CHAKRABOTI
|
0410003WL008731
|
ROBI KIRAN CHAKRABOTI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254454
|
|
ROBI KIRAN CHAKRABOTI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-009/197
(CHABATI)
|
0410003000NRG23050820220228308
|
06/08/2022
|
HEMANTA BARUA
|
0410003WL008731
|
HEMANTA BARUA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254459
|
|
HEMANTA BARUA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-009/86
(CHABATI)
|
0410003000NRG23050820220228312
|
06/08/2022
|
GOBIN SAIKIA
|
0410003WL008731
|
GOBIN SAIKIA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254460
|
|
GOBIN SAIKIA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-010/2
(CHABATI)
|
0410003000NRG23050820220228313
|
06/08/2022
|
BHARAT DASTIDAR
|
0410003WL008731
|
BHARAT DASTIDAR
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254453
|
|
BHARAT DASTIDAR
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-010/2
(CHABATI)
|
0410003000NRG23050820220228314
|
06/08/2022
|
PUNYA DASTIDAR
|
0410003WL008731
|
PUNYA DASTIDAR
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254456
|
|
PUNYA DASTIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-008/98-A
(CHABATI)
|
0410003000NRG23050820220228306
|
06/08/2022
|
MS Lucky chakravarty
|
0410003WL008731
|
MS Lucky chakravarty
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254466
|
|
MS Lucky chakravarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-009/15-A
(CHABATI)
|
0410003000NRG23050820220228307
|
06/08/2022
|
MAKHAN SAIKIA
|
0410003WL008731
|
MAKHAN SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254469
|
|
MR MAKHAN SAIKIA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-009/197
(CHABATI)
|
0410003000NRG23050820220228309
|
06/08/2022
|
MOUCHUMI BORUAH
|
0410003WL008731
|
MOUCHUMI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254470
|
|
MOUCHUMI BORUAH
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-009/80
(CHABATI)
|
0410003000NRG23050820220228310
|
06/08/2022
|
BALIN BARUAH
|
0410003WL008731
|
BALIN BARUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254467
|
|
MR BALIN BARUAH
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-009/80
(CHABATI)
|
0410003000NRG23050820220228311
|
06/08/2022
|
Mrs. BOBI BORA BORUAH
|
0410003WL008731
|
Mrs. BOBI BORA BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254463
|
|
MRS BOBI BORA BORUAH
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-003-010/2
(CHABATI)
|
0410003000NRG23050820220228315
|
06/08/2022
|
ROBIN DASTIDAR
|
0410003WL008731
|
ROBIN DASTIDAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254468
|
|
MR ROBIN DASTIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|