|
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-10-003-005-006/713
(LAKHIMPUR)
|
0410003000NRG23050520220094373
|
09/05/2022
|
DEBA KUMAR DAS
|
0410003WL001690
|
DEBA KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776234
|
|
DEBAKUMARDAS
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-006/713
(LAKHIMPUR)
|
0410003000NRG23050520220094372
|
09/05/2022
|
JUNALI DAS
|
0410003WL001690
|
JUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776235
|
|
JUNALIDAS
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-034/678
(LAKHIMPUR)
|
0410003000NRG23050520220094374
|
09/05/2022
|
SMTI TUTUMONI DAS
|
0410003WL001690
|
SMTI TUTUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776230
|
|
SMTITUTUMONIDAS
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-034/781
(LAKHIMPUR)
|
0410003000NRG23050520220094376
|
09/05/2022
|
PINKY DAS
|
0410003WL001690
|
PINKY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776239
|
|
PINKYDAS
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-034/781
(LAKHIMPUR)
|
0410003000NRG23050520220094375
|
09/05/2022
|
PUTUL DAS
|
0410003WL001690
|
PUTUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776238
|
|
PUTULDAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-034/863-A
(LAKHIMPUR)
|
0410003000NRG23050520220094377
|
09/05/2022
|
JANMONI DAS
|
0410003WL001690
|
JANMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776236
|
|
JANMONIDAS
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-036/4
(LAKHIMPUR)
|
0410003000NRG23050520220094381
|
09/05/2022
|
JUN DAS
|
0410003WL001690
|
JUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776237
|
|
JUNDAS
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-037/165
(LAKHIMPUR)
|
0410003000NRG23050520220094383
|
09/05/2022
|
DILIP DAS
|
0410003WL001690
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776229
|
|
DILIPDAS
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-037/165
(LAKHIMPUR)
|
0410003000NRG23050520220094384
|
09/05/2022
|
MAMU DAS
|
0410003WL001690
|
MAMU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776233
|
|
MAMUDAS
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-038/541
(LAKHIMPUR)
|
0410003000NRG23050520220094386
|
09/05/2022
|
ANIL DAS
|
0410003WL001690
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776232
|
|
ANILDAS
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-038/541
(LAKHIMPUR)
|
0410003000NRG23050520220094387
|
09/05/2022
|
PURNIMAI DAS
|
0410003WL001690
|
PURNIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776231
|
|
PURNIMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-036/4
(LAKHIMPUR)
|
0410003000NRG23050520220094380
|
09/05/2022
|
JAN DAS
|
0410003WL001690
|
JAN DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776222
|
|
JANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-036/4
(LAKHIMPUR)
|
0410003000NRG23050520220094379
|
09/05/2022
|
Mr JOGANATH DAS
|
0410003WL001690
|
Mr JOGANATH DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776223
|
|
MrJOGANATHDAS
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-038/41
(LAKHIMPUR)
|
0410003000NRG23050520220094385
|
09/05/2022
|
Mrs. JAYANTI DAS
|
0410003WL001690
|
Mrs. JAYANTI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776224
|
|
Mrs.JAYANTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-034/99
(LAKHIMPUR)
|
0410003000NRG23050520220094378
|
09/05/2022
|
SRI DILIP DAS
|
0410003WL001690
|
SRI DILIP DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776226
|
|
MR DILIP DAS
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-038/68
(LAKHIMPUR)
|
0410003000NRG23050520220094388
|
09/05/2022
|
Mr BHUBAN DAS
|
0410003WL001690
|
Mr BHUBAN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776227
|
|
MR BHUBAN DAS
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-038/68
(LAKHIMPUR)
|
0410003000NRG23050520220094389
|
09/05/2022
|
SRI MATU DAS
|
0410003WL001690
|
SRI MATU DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776225
|
|
MS MATU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-036/44
(LAKHIMPUR)
|
0410003000NRG23050520220094382
|
09/05/2022
|
HEMANTA PACHANI
|
0410003WL001690
|
HEMANTA PACHANI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267776228
|
|
MR HEMANTA PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|